Laporan Laba Rugi SMART - TTM - Smartiks Yazilim A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Smartiks Yazilim A.S. 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	30	27	29	31	30	36	39	40	44	107	134	197	239	242	261	262	258	203	201	206
Change (%)		-8.97	4.86	8.81	-2.86	20.61	6.31	3.58	10.84	141.55	25.26	47.03	20.81	1.45	7.89	0.42	-1.71	-21.33	-0.77	2.24
% 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	11	9	9	11	13	16	16	14	13	21	26	40	41	47	48	46	48	37	46	41
Change (%)		-15.08	-3.99	28.22	10.96	23.93	2.99	-13.08	-5.46	60.89	20.65	55.20	1.38	15.61	1.20	-3.38	4.53	-23.46	24.51	-9.94
% of Revenue	36.62	34.16	31.27	36.85	42.10	43.26	41.90	35.16	29.99	19.98	19.24	20.31	17.04	19.42	18.22	17.53	18.64	18.14	22.76	20.05

Gross Operating Profit	19	18	20	20	17	21	22	26	31	86	108	157	198	195	214	216	210	166	155	164
Change (%)		-5.44	9.45	-0.03	-10.93	18.20	8.85	15.60	19.68	176.10	26.40	45.09	25.76	-1.45	9.50	1.27	-3.04	-20.84	-6.37	5.83
% of Revenue	63.38	65.84	68.73	63.15	57.90	56.74	58.10	64.84	70.01	80.02	80.76	79.69	82.96	80.58	81.78	82.47	81.36	81.86	77.24	79.95

SG&A	3	4	4	4	4	4	4	5	6	13	19	23	31	30	32	35	35	41	39	37
Change (%)		18.58	-0.14	12.88	-0.61	-12.97	10.48	16.32	13.75	131.08	45.78	21.01	34.42	-2.98	5.40	11.74	-1.57	16.73	-2.86	-6.03
% of Revenue	11.18	14.56	13.86	14.38	14.71	10.62	11.03	12.39	12.72	12.17	14.16	11.65	12.97	12.40	12.11	13.48	13.50	20.03	19.60	18.02

R&D	9	11	13	13	12	11	11	11	11	69	87	94	106	98	95	101	100	86	86	107
Change (%)		21.89	15.34	1.36	-6.99	-7.35	-7.07	5.34	1.70	505.28	26.34	7.48	12.80	-6.82	-3.19	6.30	-1.35	-14.35	-0.09	25.69
% of Revenue	31.19	41.76	45.93	42.79	40.97	31.47	27.51	27.98	25.67	64.33	64.89	47.43	44.29	40.67	36.50	38.64	38.78	42.22	42.51	52.25

OpEx	23	25	25	28	29	35	35	34	33	106	135	172	193	190	191	188	190	173	180	196
Change (%)		5.96	2.49	11.19	3.54	19.28	0.40	-1.63	-1.96	217.41	27.29	27.06	12.51	-1.46	0.29	-1.47	0.75	-8.51	3.93	8.49
% of Revenue	77.55	90.27	88.22	90.16	96.09	95.04	89.75	85.23	75.39	99.07	100.68	87.00	81.02	78.69	73.15	71.76	73.56	85.54	89.59	95.07

Operating Income	7	3	3	3	1	2	4	6	11	1	26	38	57	52	70	74	68	29	21	10
Change (%)		-60.54	26.91	-9.03	-61.44	53.23	119.56	49.18	84.67	-90.89	2,545.11	43.18	51.45	-9.63	35.96	5.58	-7.95	-56.97	-28.55	-51.55
% of Revenue	22.45	9.73	11.78	9.84	3.91	4.96	10.25	14.77	24.61	0.93	19.60	19.08	23.92	21.31	26.85	28.24	26.44	14.46	10.41	4.93

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-2	-4	-3	-3	-4	-8	-12	-19	-25	-32	-36	-39
Change (%)		-22.62	4.00	1.24	5.19	30.95	7.51	19.95	7.70	110.59	-27.12	-4.16	31.57	124.13	38.40	62.21	32.85	27.30	12.37	7.88
% of Revenue	-4.18	-3.56	-3.53	-3.28	-3.55	-3.86	-3.90	-4.52	-4.39	-3.83	-2.23	-1.45	-1.58	-3.49	-4.48	-7.24	-9.78	-15.83	-17.93	-18.92

Net Income	6	4	4	5	3	4	5	6	8	-45	10	23	47	65	62	89	48	12	6	-1
Change (%)		-38.42	19.89	3.42	-40.49	38.22	40.88	3.31	44.81	-661.41	-121.58	134.04	105.02	38.96	-4.40	42.96	-45.37	-74.60	-49.64	-119.54
% of Revenue	20.32	13.75	15.72	14.94	9.15	10.49	13.90	13.86	18.11	-42.09	7.25	11.54	19.59	26.83	23.78	33.85	18.82	6.07	3.08	-0.59

Source: Capital IQ

Smartiks Yazilim A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)