Laporan Laba Rugi S35 - TTM - Sing Investments & Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sing Investments & Finance Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	45	47	51	60	62	63	66	65	69	72	70	69	69	68	68	68	70	72	75	79
Change (%)		4.73	7.86	18.97	3.07	1.96	4.94	-1.46	4.98	4.74	-1.98	-2.02	-0.55	-0.55	-0.19	-0.19	2.81	2.73	5.10	4.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	45	47	51	60	62	63	66	65	69	72	70	69	69	68	68	68	70	72	75	79
Change (%)		4.73	7.86	18.97	3.07	1.96	4.94	-1.46	4.98	4.74	-1.98	-2.02	-0.55	-0.55	-0.19	-0.19	2.81	2.73	5.10	4.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	16	16	16	16	17	18	19	18	18	19	19	20	20	20	20	20	20	19	20	20
Change (%)		-1.56	-1.62	4.84	4.41	5.19	2.84	-2.43	1.31	1.29	3.71	3.58	0.09	0.09	-0.94	-0.95	-0.71	-0.71	1.74	1.71
% of Revenue	36.26	34.08	31.09	27.39	27.75	28.63	28.05	27.78	26.81	25.93	27.43	29.00	29.19	29.38	29.16	28.94	27.95	27.01	26.15	25.36

R&D
Change (%)
% of Revenue

OpEx	25	26	23	27	27	26	27	27	27	28	28	29	29	29	29	28	28	28	29	29
Change (%)		4.89	-13.67	18.33	1.38	-3.84	3.63	-1.32	2.12	2.08	2.02	1.98	-0.59	-0.59	-0.23	-0.23	-0.53	-0.53	1.29	1.27
% of Revenue	55.87	55.96	44.79	44.55	43.82	41.32	40.81	40.86	39.75	38.74	40.33	41.97	41.95	41.94	41.92	41.90	40.54	39.26	37.83	36.54

Operating Income	20	21	28	33	35	37	39	39	41	44	42	40	40	40	40	40	42	44	47	50
Change (%)		4.52	35.22	19.49	4.43	6.49	5.87	-1.56	6.95	6.50	-4.51	-4.73	-0.52	-0.52	-0.16	-0.16	5.22	4.96	7.56	7.03
% of Revenue	44.13	44.04	55.21	55.45	56.18	58.68	59.19	59.14	60.25	61.26	59.67	58.03	58.05	58.06	58.08	58.10	59.46	60.74	62.17	63.46

Interest Expense
Change (%)
% of Revenue

Net Income	18	20	23	30	32	31	33	33	35	37	36	34	34	33	33	33	35	36	39	42
Change (%)		7.97	19.78	27.33	5.45	-0.30	5.89	-1.52	6.75	6.32	-4.39	-4.59	-1.08	-1.09	-0.50	-0.50	5.27	5.00	7.72	7.16
% of Revenue	40.56	41.82	46.44	49.70	50.85	49.73	50.18	50.15	50.99	51.77	50.50	49.18	48.92	48.65	48.50	48.35	49.50	50.60	51.86	53.00

Source: Capital IQ

Sing Investments & Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)