Laporan Laba Rugi SVI-R - TTM - SVI Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SVI 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	14,754	15,282	15,531	15,188	15,403	17,400	19,655	21,783	24,384	25,898	26,328	26,063	24,613	22,691	21,613	21,856	21,857	21,912	21,039	19,402
Change (%)		3.58	1.63	-2.21	1.42	12.96	12.96	10.83	11.94	6.21	1.66	-1.01	-5.56	-7.81	-4.75	1.12	0.01	0.25	-3.99	-7.78
% 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	13,622	14,001	14,258	13,950	13,846	15,428	17,559	19,503	22,076	23,514	23,922	23,653	22,413	20,847	19,655	19,686	19,752	19,747	19,080	17,883
Change (%)		2.78	1.84	-2.17	-0.74	11.42	13.81	11.07	13.19	6.51	1.73	-1.12	-5.24	-6.99	-5.72	0.16	0.34	-0.03	-3.38	-6.28
% of Revenue	92.33	91.61	91.81	91.85	89.89	88.67	89.34	89.53	90.53	90.79	90.86	90.75	91.06	91.87	90.94	90.07	90.37	90.12	90.69	92.17

Gross Operating Profit	1,131	1,282	1,272	1,238	1,557	1,972	2,096	2,280	2,308	2,384	2,407	2,410	2,201	1,845	1,958	2,170	2,105	2,166	1,959	1,519
Change (%)		13.31	-0.74	-2.69	25.74	26.65	6.31	8.79	1.23	3.29	0.93	0.13	-8.67	-16.18	6.14	10.82	-2.99	2.88	-9.55	-22.45
% of Revenue	7.67	8.39	8.19	8.15	10.11	11.33	10.66	10.47	9.47	9.21	9.14	9.25	8.94	8.13	9.06	9.93	9.63	9.88	9.31	7.83

SG&A	652	658	622	625	634	643	666	698	714	746	754	779	811	817	848	844	850	873	864	857
Change (%)		0.94	-5.44	0.48	1.40	1.39	3.72	4.74	2.27	4.43	1.14	3.33	4.13	0.76	3.72	-0.45	0.73	2.67	-1.02	-0.79
% of Revenue	4.42	4.30	4.00	4.12	4.11	3.69	3.39	3.20	2.93	2.88	2.86	2.99	3.30	3.60	3.92	3.86	3.89	3.98	4.11	4.42

R&D
Change (%)
% of Revenue

OpEx	14,274	14,658	14,880	14,575	14,480	16,071	18,225	20,201	22,790	24,259	24,676	24,432	23,224	21,664	20,503	20,530	20,602	20,620	19,944	18,740
Change (%)		2.69	1.52	-2.06	-0.65	10.98	13.41	10.84	12.81	6.45	1.72	-0.99	-4.95	-6.72	-5.36	0.13	0.35	0.08	-3.28	-6.04
% of Revenue	96.75	95.92	95.81	95.96	94.01	92.36	92.73	92.74	93.46	93.67	93.72	93.74	94.36	95.47	94.86	93.93	94.26	94.10	94.80	96.59

Operating Income	480	624	650	613	923	1,329	1,429	1,582	1,594	1,639	1,652	1,630	1,389	1,027	1,110	1,326	1,255	1,293	1,095	662
Change (%)		30.11	4.21	-5.74	50.55	43.99	7.56	10.69	0.77	2.79	0.84	-1.34	-14.78	-26.08	8.07	19.44	-5.35	3.03	-15.31	-39.54
% of Revenue	3.25	4.08	4.19	4.04	5.99	7.64	7.27	7.26	6.54	6.33	6.28	6.26	5.64	4.53	5.14	6.07	5.74	5.90	5.20	3.41

Interest Expense	-147	-140	-121	-108	-94	-85	-77	-81	-94	-113	-127	-137	-145	-148	-151	-150	-135	-114	-92	-68
Change (%)		-5.04	-13.38	-10.52	-13.29	-9.01	-9.46	5.26	15.71	20.29	11.75	8.15	6.08	1.78	2.26	-0.88	-9.91	-15.34	-19.73	-25.43
% of Revenue	-1.00	-0.91	-0.78	-0.71	-0.61	-0.49	-0.39	-0.37	-0.39	-0.44	-0.48	-0.53	-0.59	-0.65	-0.70	-0.69	-0.62	-0.52	-0.44	-0.35

Net Income	613	686	608	665	936	1,426	1,540	1,796	1,874	1,772	1,657	1,517	1,193	924	1,095	1,392	1,282	1,386	1,211	724
Change (%)		11.97	-11.43	9.33	40.78	52.38	7.98	16.64	4.33	-5.45	-6.48	-8.48	-21.32	-22.52	18.46	27.15	-7.92	8.09	-12.59	-40.22
% of Revenue	4.16	4.49	3.92	4.38	6.08	8.20	7.84	8.25	7.68	6.84	6.29	5.82	4.85	4.07	5.07	6.37	5.87	6.33	5.76	3.73

Source: Capital IQ

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

Laporan Laba Rugi (TTM)