Laporan Laba Rugi SAAM-W2-R - TTM - SAAM Development Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SAAM Development Public Company Limited - Equity Right 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	74	73	74	73	73	73	75	75	74	75	71	72	72	118	118	118	119	72	73	72
Change (%)		-1.19	0.33	-0.36	-0.63	0.19	3.35	-0.56	-0.85	0.37	-4.33	0.39	0.61	64.03	0.10	0.01	0.20	-39.00	0.39	-0.54
% 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	19	20	19	19	19	19	20	20	20	20	19	19	19	22	22	22	23	20	20	20
Change (%)		0.85	-0.84	-0.67	-0.64	-1.26	4.85	-0.03	-0.38	-0.36	-4.33	-0.26	-0.27	17.43	0.91	0.55	1.18	-12.23	-0.82	0.21
% of Revenue	26.11	26.65	26.34	26.26	26.26	25.87	26.25	26.39	26.52	26.33	26.32	26.15	25.93	18.56	18.71	18.81	19.00	27.33	27.00	27.20

Gross Operating Profit	55	54	54	54	54	54	56	55	55	55	53	53	53	96	96	96	96	53	53	53
Change (%)		-1.91	0.75	-0.25	-0.63	0.71	2.82	-0.75	-1.02	0.63	-4.32	0.63	0.92	80.34	-0.09	-0.11	-0.02	-45.27	0.85	-0.82
% of Revenue	73.89	73.35	73.66	73.74	73.74	74.13	73.75	73.61	73.48	73.67	73.68	73.85	74.07	81.44	81.29	81.19	81.00	72.67	73.00	72.80

SG&A	20	19	18	19	19	20	25	25	25	27	23	23	23	22	23	23	25	29	29	58
Change (%)		-3.31	-7.14	5.24	3.41	3.90	23.06	1.65	-0.22	5.46	-14.38	2.59	-0.69	-5.05	5.92	0.18	6.61	15.73	0.36	99.65
% of Revenue	26.87	26.30	24.34	25.71	26.75	27.74	33.03	33.77	33.98	35.71	31.95	32.65	32.23	18.66	19.74	19.78	21.04	39.92	39.91	80.11

R&D
Change (%)
% of Revenue

OpEx	39	39	37	38	39	39	45	45	45	46	42	42	42	44	46	46	48	49	49	78
Change (%)		-1.26	-3.97	2.17	1.36	1.34	14.27	0.91	-0.29	2.91	-10.12	1.31	-0.50	4.97	3.42	0.36	3.97	2.47	-0.12	59.52
% of Revenue	52.98	52.95	50.68	51.96	53.01	53.61	59.28	60.16	60.50	62.03	58.28	58.81	58.16	37.22	38.45	38.59	40.04	67.25	66.91	107.31

Operating Income	35	35	36	35	34	34	31	30	29	28	30	30	30	74	73	73	71	24	24	-5
Change (%)		-1.11	5.16	-2.96	-2.78	-1.11	-9.28	-2.70	-1.70	-3.53	5.14	-0.88	2.20	146.12	-1.87	-0.20	-2.16	-66.68	1.44	-121.97
% of Revenue	47.02	47.05	49.32	48.04	46.99	46.39	40.72	39.84	39.50	37.97	41.72	41.19	41.84	62.78	61.55	61.41	59.96	32.75	33.09	-7.31

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-3	-3	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-2
Change (%)		-4.67	-5.17	-3.90	-1.74	-3.48	-6.21	-6.58	-7.16	-3.19	0.12	3.53	4.15	3.40	1.22	-0.25	-1.64	-3.28	-3.86	-5.54
% of Revenue	-5.16	-4.98	-4.71	-4.54	-4.49	-4.32	-3.93	-3.69	-3.45	-3.33	-3.49	-3.59	-3.72	-2.35	-2.37	-2.37	-2.32	-3.68	-3.53	-3.35

Net Income	26	24	26	27	27	28	74	74	71	72	24	21	23	62	59	59	55	14	18	-7
Change (%)		-5.64	7.28	2.07	-0.08	4.31	167.82	0.32	-4.32	1.51	-67.43	-8.84	5.01	173.11	-4.56	-0.33	-6.09	-73.72	24.71	-141.27
% of Revenue	34.65	33.09	35.38	36.24	36.44	37.94	98.32	99.19	95.72	96.81	32.96	29.93	31.24	52.01	49.59	49.42	46.32	19.96	24.79	-10.29

Source: Capital IQ

SAAM Development Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)