Laporan Laba Rugi S56 - TTM - Samudera Shipping Line Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samudera Shipping Line Ltd 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	361	348	365	382	455	527	661	794	892	991	905	820	702	583	541	500	516	532	563	595
Change (%)		-3.54	4.92	4.69	18.95	15.93	25.35	20.22	12.37	11.01	-8.60	-9.41	-14.47	-16.91	-7.11	-7.66	3.20	3.10	5.88	5.55
% 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	332	318	320	321	350	380	443	506	571	635	611	586	524	462	438	414	422	430	449	468
Change (%)		-4.09	0.38	0.38	9.24	8.46	16.60	14.24	12.71	11.28	-3.82	-3.97	-10.62	-11.88	-5.14	-5.42	1.85	1.82	4.45	4.26
% of Revenue	92.02	91.49	87.54	83.93	77.08	72.11	67.08	63.74	63.94	64.09	67.44	71.49	74.70	79.23	80.91	82.88	81.80	80.78	79.69	78.72

Gross Operating Profit	29	30	45	61	104	147	217	288	322	356	295	234	177	121	103	86	94	102	114	127
Change (%)		2.92	53.70	34.94	69.68	41.07	47.97	32.42	11.77	10.53	-17.12	-20.66	-24.11	-31.77	-14.66	-17.17	9.74	8.87	11.86	10.60
% of Revenue	7.98	8.51	12.46	16.07	22.92	27.89	32.92	36.26	36.06	35.91	32.56	28.51	25.30	20.77	19.09	17.12	18.20	19.22	20.31	21.28

SG&A	13	13	14	15	16	16	17	17	22	27	27	27	23	20	20	20	21	23	24	25
Change (%)		-0.76	9.56	8.72	2.61	2.54	2.86	2.78	28.53	22.20	0.01	0.01	-13.23	-15.25	-0.10	-0.10	8.45	7.80	4.53	4.33
% of Revenue	3.60	3.70	3.86	4.01	3.46	3.06	2.51	2.15	2.46	2.70	2.96	3.26	3.31	3.38	3.63	3.93	4.13	4.32	4.26	4.21

R&D
Change (%)
% of Revenue

OpEx	345	331	333	334	364	394	459	523	592	661	637	613	547	481	458	434	443	453	473	493
Change (%)		-4.13	0.52	0.52	9.01	8.26	16.31	14.02	13.21	11.67	-3.68	-3.82	-10.73	-12.02	-4.91	-5.17	2.14	2.10	4.43	4.24
% of Revenue	95.67	95.08	91.10	87.47	80.16	74.86	69.46	65.87	66.37	66.76	70.36	74.70	77.96	82.56	84.51	86.79	85.90	85.06	83.90	82.86

Operating Income	16	17	32	48	90	133	202	271	300	329	268	208	155	102	84	66	73	79	91	102
Change (%)		9.59	89.84	47.32	88.39	46.92	52.27	34.33	10.74	9.70	-18.49	-22.68	-25.50	-34.23	-17.52	-21.25	10.17	9.23	14.11	12.37
% of Revenue	4.33	4.92	8.90	12.53	19.84	25.14	30.54	34.13	33.63	33.24	29.64	25.30	22.04	17.44	15.49	13.21	14.10	14.94	16.10	17.14

Interest Expense	-2	-2	-2	-2	-2	-3	-3	-4	-5	-6	-7	-8	-9	-11	-12	-13	-14	-15	-16	-16
Change (%)		-13.18	9.32	8.52	23.06	18.74	20.01	16.67	24.44	19.64	17.70	15.04	19.46	16.29	11.17	10.05	5.75	5.44	4.28	4.10
% of Revenue	-0.51	-0.46	-0.48	-0.50	-0.52	-0.53	-0.51	-0.49	-0.54	-0.59	-0.76	-0.96	-1.34	-1.88	-2.25	-2.68	-2.74	-2.81	-2.76	-2.73

Net Income	10	7	22	37	83	129	196	264	293	322	269	217	159	101	78	55	63	71	81	92
Change (%)		-26.29	204.52	67.16	124.68	55.49	52.50	34.42	11.09	9.98	-16.31	-19.49	-26.67	-36.37	-22.62	-29.23	13.90	12.21	14.78	12.87
% of Revenue	2.72	2.08	6.03	9.63	18.19	24.40	29.68	33.19	32.81	32.51	29.76	26.45	22.68	17.37	14.47	11.09	12.24	13.32	14.44	15.44

Source: Capital IQ

Samudera Shipping Line Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)