Laporan Laba Rugi SYMC-R - TTM - Symphony Communication Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Symphony Communication 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	1,316	1,322	1,334	1,376	1,463	1,525	1,585	1,644	1,661	1,699	1,763	1,830	1,889	1,953	2,010	2,033	2,057	2,057	2,064	2,081
Change (%)		0.40	0.97	3.09	6.38	4.23	3.89	3.76	1.01	2.30	3.78	3.79	3.22	3.38	2.94	1.12	1.19	0.03	0.30	0.85
% 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	842	840	850	875	913	960	1,000	1,031	1,062	1,078	1,119	1,167	1,217	1,273	1,297	1,312	1,328	1,326	1,347	1,369
Change (%)		-0.19	1.20	2.96	4.33	5.10	4.18	3.07	3.01	1.59	3.74	4.31	4.28	4.61	1.84	1.21	1.20	-0.13	1.56	1.60
% of Revenue	63.94	63.56	63.70	63.62	62.40	62.92	63.10	62.68	63.92	63.47	63.45	63.77	64.43	65.19	64.50	64.56	64.57	64.46	65.27	65.75

Gross Operating Profit	475	482	484	500	550	566	585	614	599	621	644	663	672	680	714	720	729	731	717	713
Change (%)		1.46	0.56	3.32	9.96	2.77	3.39	4.94	-2.34	3.57	3.83	2.88	1.37	1.15	4.99	0.95	1.18	0.32	-1.98	-0.55
% of Revenue	36.06	36.44	36.30	36.38	37.60	37.08	36.90	37.32	36.08	36.53	36.55	36.23	35.57	34.81	35.50	35.44	35.43	35.54	34.73	34.25

SG&A	299	298	303	299	302	309	325	342	355	372	380	382	384	393	406	412	444	442	444	469
Change (%)		-0.30	1.63	-1.24	1.02	2.30	4.96	5.35	3.92	4.54	2.27	0.47	0.46	2.42	3.36	1.38	7.80	-0.35	0.50	5.54
% of Revenue	22.73	22.57	22.72	21.76	20.66	20.28	20.49	20.81	21.40	21.87	21.56	20.87	20.31	20.12	20.20	20.25	21.58	21.50	21.54	22.54

R&D
Change (%)
% of Revenue

OpEx	1,141	1,138	1,153	1,175	1,215	1,269	1,324	1,373	1,417	1,450	1,499	1,549	1,601	1,666	1,703	1,724	1,772	1,768	1,791	1,838
Change (%)		-0.22	1.31	1.85	3.49	4.41	4.37	3.63	3.24	2.33	3.37	3.34	3.34	4.08	2.20	1.25	2.77	-0.18	1.30	2.58
% of Revenue	86.66	86.13	86.42	85.38	83.06	83.21	83.59	83.49	85.32	85.35	85.01	84.64	84.73	85.31	84.70	84.81	86.14	85.96	86.81	88.29

Operating Income	176	183	181	201	248	256	260	271	244	249	264	281	288	287	308	309	285	289	272	244
Change (%)		4.46	-1.17	10.95	23.28	3.34	1.51	4.42	-10.23	2.15	6.16	6.34	2.60	-0.56	7.22	0.37	-7.66	1.37	-5.79	-10.50
% of Revenue	13.34	13.87	13.58	14.62	16.94	16.79	16.41	16.51	14.68	14.65	14.99	15.36	15.27	14.69	15.30	15.19	13.86	14.04	13.19	11.71

Interest Expense	-60	-57	-54	-52	-49	-47	-42	-38	-36	-36	-36	-37	-38	-37	-36	-34	-32	-30	-29	-29
Change (%)		-5.81	-4.52	-4.76	-4.31	-4.55	-10.08	-9.71	-5.05	-1.97	2.45	2.74	0.58	-1.28	-4.31	-3.99	-7.45	-6.51	-2.35	0.19
% of Revenue	-4.58	-4.29	-4.06	-3.75	-3.37	-3.09	-2.67	-2.33	-2.19	-2.10	-2.07	-2.05	-2.00	-1.91	-1.77	-1.68	-1.54	-1.44	-1.40	-1.39

Net Income	95	95	83	91	122	129	138	160	149	162	180	257	263	265	282	223	204	206	192	163
Change (%)		0.17	-13.03	9.93	33.77	5.64	6.91	15.96	-6.82	9.05	10.94	43.02	2.17	0.72	6.53	-20.73	-8.84	0.92	-6.74	-14.99
% of Revenue	7.22	7.21	6.21	6.62	8.32	8.44	8.68	9.70	8.95	9.54	10.20	14.05	13.91	13.55	14.03	11.00	9.91	9.99	9.29	7.83

Source: Capital IQ

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

Laporan Laba Rugi (TTM)