Laporan Laba Rugi SMD100-R - TTM - SMD Rise Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SMD Rise Public Company Limited - Depositary Receipt (Common Stock) 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	569	661	704	856	1,413	1,621	2,174	2,535	2,278	2,010	1,470	1,009	750	827	798	748	817	793	806	787
Change (%)		16.08	6.52	21.61	65.08	14.71	34.13	16.58	-10.15	-11.77	-26.86	-31.33	-25.72	10.36	-3.56	-6.25	9.27	-2.96	1.61	-2.33
% 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	327	384	409	502	816	990	1,380	1,709	1,618	1,418	1,049	670	485	530	513	487	522	493	498	484
Change (%)		17.43	6.55	22.68	62.68	21.27	39.36	23.84	-5.32	-12.37	-26.04	-36.14	-27.61	9.39	-3.24	-5.17	7.23	-5.55	1.05	-2.78
% of Revenue	57.42	58.09	58.10	58.62	57.77	61.07	63.46	67.41	71.03	70.55	71.34	66.35	64.66	64.09	64.31	65.04	63.83	62.13	61.78	61.50

Gross Operating Profit	242	277	295	354	597	631	795	826	660	592	421	340	265	297	285	262	296	300	308	303
Change (%)		14.25	6.47	20.11	68.47	5.73	25.91	3.96	-20.13	-10.29	-28.83	-19.36	-21.99	12.13	-4.14	-8.18	13.07	1.60	2.53	-1.60
% of Revenue	42.58	41.91	41.90	41.38	42.23	38.93	36.54	32.59	28.97	29.45	28.66	33.65	35.34	35.91	35.69	34.96	36.17	37.87	38.22	38.50

SG&A	171	172	179	192	208	217	228	232	222	218	208	205	203	207	216	220	232	243	262	278
Change (%)		0.60	4.10	7.40	8.28	4.62	4.96	1.68	-4.26	-1.89	-4.72	-1.27	-1.00	2.00	4.12	1.81	5.47	5.11	7.80	5.84
% of Revenue	29.97	25.98	25.39	22.42	14.71	13.41	10.50	9.16	9.76	10.85	14.13	20.32	27.08	25.03	27.03	29.35	28.33	30.68	32.55	35.28

R&D
Change (%)
% of Revenue

OpEx	498	556	588	694	1,024	1,208	1,608	1,941	1,840	1,636	1,256	875	688	737	729	706	753	736	760	762
Change (%)		11.66	5.79	18.04	47.63	17.90	33.17	20.70	-5.19	-11.10	-23.20	-30.38	-21.37	7.21	-1.17	-3.11	6.68	-2.27	3.28	0.20
% of Revenue	87.39	84.06	83.49	81.04	72.47	74.49	73.96	76.57	80.79	81.40	85.47	86.67	91.74	89.12	91.33	94.39	92.16	92.81	94.34	96.78

Operating Income	72	105	116	162	389	414	566	594	438	374	213	135	62	90	69	42	64	57	46	25
Change (%)		46.70	10.33	39.67	139.65	6.32	36.92	4.88	-26.33	-14.56	-42.89	-36.96	-53.97	45.29	-23.16	-39.34	52.82	-11.07	-19.96	-44.38
% of Revenue	12.61	15.94	16.51	18.96	27.53	25.51	26.04	23.43	19.21	18.60	14.53	13.33	8.26	10.88	8.67	5.61	7.84	7.19	5.66	3.22

Interest Expense	-10	-9	-10	-10	-10	-11	-11	-11	-11	-9	-6	-4	-3	-3	-4	-4	-5	-7	-10	-12
Change (%)		-6.78	7.28	2.64	1.64	6.89	-0.70	1.11	-3.56	-20.72	-24.93	-34.82	-28.76	12.05	9.25	8.28	37.80	30.44	36.54	26.65
% of Revenue	-1.75	-1.41	-1.42	-1.20	-0.74	-0.69	-0.51	-0.44	-0.47	-0.43	-0.44	-0.41	-0.40	-0.40	-0.46	-0.53	-0.67	-0.90	-1.20	-1.56

Net Income	48	78	88	123	303	320	448	469	347	297	168	110	54	79	61	37	54	42	26	7
Change (%)		63.10	13.15	39.80	146.18	5.60	40.26	4.61	-26.04	-14.48	-43.39	-34.59	-51.16	47.70	-23.32	-38.40	44.98	-23.20	-38.38	-74.20
% of Revenue	8.37	11.76	12.50	14.36	21.42	19.72	20.62	18.51	15.23	14.76	11.43	10.89	7.16	9.58	7.62	5.00	6.64	5.25	3.19	0.84

Source: Capital IQ

SMD Rise Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)