Laporan Laba Rugi SMIT-R - TTM - Sahamit Machinery Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sahamit Machinery 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	1,688	1,680	1,685	1,745	1,938	2,058	2,107	2,168	2,224	2,185	2,107	1,947	1,742	1,631	1,611	1,592	1,613	1,650	1,700	1,680
Change (%)		-0.51	0.30	3.58	11.08	6.17	2.37	2.93	2.57	-1.75	-3.57	-7.61	-10.53	-6.36	-1.24	-1.14	1.30	2.31	3.02	-1.19
% 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	1,152	1,141	1,127	1,136	1,268	1,349	1,397	1,459	1,520	1,513	1,460	1,342	1,183	1,096	1,088	1,077	1,094	1,109	1,147	1,123
Change (%)		-0.95	-1.20	0.78	11.62	6.42	3.53	4.46	4.17	-0.48	-3.51	-8.04	-11.90	-7.27	-0.74	-1.05	1.54	1.44	3.38	-2.05
% of Revenue	68.22	67.92	66.90	65.10	65.41	65.56	66.31	67.29	68.34	69.23	69.27	68.95	67.90	67.23	67.57	67.63	67.80	67.22	67.46	66.87

Gross Operating Profit	537	539	558	609	670	709	710	709	704	672	647	604	559	534	522	515	519	541	553	557
Change (%)		0.42	3.49	9.22	10.08	5.70	0.16	-0.08	-0.72	-4.50	-3.72	-6.64	-7.49	-4.42	-2.26	-1.34	0.79	4.13	2.26	0.61
% of Revenue	31.78	32.08	33.10	34.90	34.59	34.44	33.69	32.71	31.66	30.77	30.73	31.05	32.10	32.77	32.43	32.37	32.20	32.78	32.54	33.13

SG&A	361	370	365	382	391	378	375	374	374	390	391	388	385	372	371	366	366	374	370	365
Change (%)		2.30	-1.20	4.63	2.37	-3.32	-0.75	-0.43	0.11	4.21	0.26	-0.80	-0.65	-3.31	-0.44	-1.29	0.10	2.01	-0.94	-1.37
% of Revenue	21.39	22.00	21.67	21.89	20.17	18.37	17.81	17.23	16.82	17.84	18.55	19.91	22.11	22.83	23.02	22.98	22.71	22.64	21.77	21.73

R&D
Change (%)
% of Revenue

OpEx	1,513	1,510	1,492	1,518	1,659	1,727	1,772	1,833	1,894	1,902	1,850	1,730	1,568	1,469	1,459	1,443	1,460	1,483	1,517	1,488
Change (%)		-0.17	-1.20	1.72	9.29	4.12	2.60	3.42	3.34	0.45	-2.74	-6.51	-9.38	-6.30	-0.66	-1.11	1.18	1.58	2.29	-1.89
% of Revenue	89.61	89.92	88.57	86.99	85.58	83.93	84.12	84.52	85.16	87.06	87.82	88.86	90.01	90.06	90.58	90.61	90.50	89.86	89.23	88.60

Operating Income	175	169	193	227	279	331	335	336	330	283	257	217	174	162	152	149	153	167	183	191
Change (%)		-3.45	13.70	17.93	23.06	18.32	1.20	0.32	-1.65	-14.38	-9.21	-15.52	-19.72	-6.89	-6.42	-1.45	2.49	9.20	9.42	4.61
% of Revenue	10.39	10.08	11.43	13.01	14.42	16.07	15.88	15.48	14.84	12.94	12.18	11.14	9.99	9.94	9.42	9.39	9.50	10.14	10.77	11.40

Interest Expense	-1	-1	-1	-1	-2	-2	-2	-2	-2
Change (%)		3.17	3.46	3.39	3.27	3.16	2.98	2.90	2.82
% of Revenue	-0.08	-0.08	-0.09	-0.09	-0.08	-0.08	-0.08	-0.08	-0.08

Net Income	143	147	177	205	253	291	287	281	277	236	217	183	145	132	128	123	128	146	150	157
Change (%)		3.17	19.88	16.13	23.22	14.97	-1.29	-2.15	-1.30	-14.91	-8.10	-15.33	-20.97	-9.15	-3.08	-3.92	4.47	13.77	2.94	4.98
% of Revenue	8.46	8.77	10.48	11.75	13.04	14.12	13.61	12.94	12.45	10.79	10.28	9.42	8.32	8.07	7.92	7.70	7.94	8.83	8.82	9.37

Source: Capital IQ

Sahamit Machinery Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)