Laporan Laba Rugi SVT-R - TTM - Sun Vending Technology Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun Vending Technology 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 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	1,767	1,823	1,875	1,912	1,963	2,014	2,077	2,188	2,245	2,292	2,329	2,349	2,359	2,393	2,463	2,544	2,643	2,687	2,720
Change (%)		3.14	2.84	2.01	2.67	2.57	3.12	5.36	2.58	2.09	1.65	0.86	0.39	1.45	2.93	3.29	3.89	1.68	1.22
% 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

Cost Of Sales	1,161	1,201	1,239	1,265	1,302	1,335	1,370	1,443	1,473	1,497	1,517	1,526	1,533	1,557	1,602	1,655	1,711	1,735	1,757
Change (%)		3.45	3.21	2.07	2.94	2.49	2.67	5.30	2.10	1.61	1.31	0.63	0.43	1.60	2.88	3.30	3.38	1.40	1.29
% of Revenue	65.68	65.88	66.12	66.16	66.33	66.28	65.99	65.95	65.64	65.32	65.11	64.96	64.98	65.08	65.05	65.05	64.74	64.56	64.61

Gross Operating Profit	607	622	635	647	661	679	706	745	771	795	813	823	826	836	861	889	932	952	963
Change (%)		2.54	2.13	1.88	2.14	2.74	4.00	5.50	3.52	3.03	2.28	1.29	0.32	1.16	3.02	3.27	4.83	2.18	1.09
% of Revenue	34.32	34.12	33.88	33.84	33.67	33.72	34.01	34.05	34.36	34.68	34.89	35.04	35.02	34.92	34.95	34.95	35.26	35.44	35.39

SG&A	537	542	549	562	571	590	613	636	665	690	718	739	750	763	773	799	833	846	862
Change (%)		0.90	1.36	2.46	1.45	3.45	3.82	3.83	4.48	3.80	4.12	2.88	1.53	1.73	1.31	3.30	4.29	1.51	1.88
% of Revenue	30.37	29.71	29.28	29.41	29.06	29.31	29.51	29.08	29.62	30.11	30.84	31.46	31.82	31.91	31.41	31.41	31.53	31.48	31.68

R&D
Change (%)
% of Revenue

OpEx	1,698	1,742	1,788	1,828	1,873	1,925	1,983	2,079	2,138	2,187	2,235	2,265	2,283	2,321	2,375	2,454	2,544	2,581	2,619
Change (%)		2.64	2.64	2.19	2.48	2.78	3.02	4.84	2.83	2.29	2.20	1.36	0.79	1.64	2.36	3.30	3.68	1.44	1.48
% of Revenue	96.05	95.59	95.40	95.57	95.39	95.59	95.50	95.03	95.25	95.43	95.95	96.42	96.80	96.99	96.45	96.46	96.27	96.04	96.29

Operating Income	70	80	86	85	90	89	94	109	107	105	94	84	75	72	87	90	99	106	101
Change (%)		15.10	7.33	-1.77	6.71	-1.71	5.20	16.40	-2.11	-1.79	-9.86	-10.78	-10.34	-4.47	21.17	3.06	9.56	7.90	-5.19
% of Revenue	3.95	4.41	4.60	4.43	4.61	4.41	4.50	4.97	4.75	4.57	4.05	3.58	3.20	3.01	3.55	3.54	3.73	3.96	3.71

Interest Expense	-7	-8	-9	-8	-7	-5	-3	-1	-0	-0	-1	-1	-2	-3	-3	-3	-3	-2	-1
Change (%)		12.86	8.42	-4.95	-15.04	-31.33	-44.19	-63.18	-62.90	2.18	123.68	70.22	15.48	62.82	22.16	1.47	-3.07	-30.03	-40.43
% of Revenue	-0.40	-0.44	-0.46	-0.43	-0.36	-0.24	-0.13	-0.05	-0.02	-0.02	-0.04	-0.06	-0.07	-0.11	-0.13	-0.13	-0.12	-0.08	-0.05

Net Income	65	67	65	62	67	67	72	87	85	84	75	66	59	56	67	70	76	83	80
Change (%)		2.74	-2.37	-5.04	7.48	0.91	7.65	19.58	-1.57	-2.00	-10.07	-12.63	-9.93	-6.11	20.89	4.39	7.87	9.84	-3.91
% of Revenue	3.69	3.67	3.49	3.24	3.40	3.34	3.49	3.96	3.80	3.65	3.23	2.79	2.51	2.32	2.73	2.75	2.86	3.09	2.93

Source: Capital IQ

Sun Vending Technology Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)