Laporan Laba Rugi 1580 - TTM - Sinmag Equipment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinmag Equipment Corporation 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	3,406	3,300	3,606	3,898	4,129	4,295	4,297	4,259	4,091	3,937	4,023	4,140	4,337	4,499	4,559	4,628	4,609	4,792	4,939	4,957
Change (%)		-3.10	9.25	8.11	5.93	4.01	0.05	-0.88	-3.95	-3.77	2.19	2.92	4.74	3.74	1.33	1.52	-0.40	3.97	3.06	0.37
% 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	2,019	1,961	2,163	2,341	2,557	2,711	2,737	2,755	2,620	2,469	2,458	2,491	2,519	2,593	2,618	2,580	2,611	2,710	2,786	2,838
Change (%)		-2.90	10.29	8.24	9.22	6.05	0.96	0.65	-4.91	-5.74	-0.47	1.35	1.11	2.97	0.96	-1.47	1.23	3.78	2.79	1.89
% of Revenue	59.29	59.41	59.98	60.05	61.92	63.13	63.71	64.69	64.04	62.73	61.10	60.16	58.08	57.64	57.43	55.74	56.65	56.55	56.41	57.26

Gross Operating Profit	1,387	1,340	1,443	1,557	1,572	1,583	1,559	1,504	1,471	1,467	1,565	1,649	1,818	1,905	1,941	2,048	1,998	2,082	2,153	2,118
Change (%)		-3.38	7.72	7.91	0.97	0.69	-1.50	-3.57	-2.18	-0.27	6.67	5.39	10.23	4.80	1.84	5.55	-2.45	4.21	3.41	-1.60
% of Revenue	40.71	40.59	40.02	39.95	38.08	36.87	36.29	35.31	35.96	37.27	38.90	39.84	41.92	42.36	42.57	44.26	43.35	43.45	43.59	42.74

SG&A	754	714	738	740	743	755	762	752	763	770	776	813	831	875	876	919	939	943	988	970
Change (%)		-5.23	3.34	0.26	0.34	1.69	0.95	-1.37	1.44	1.02	0.79	4.68	2.23	5.24	0.21	4.90	2.14	0.40	4.83	-1.89
% of Revenue	22.13	21.64	20.47	18.98	17.98	17.58	17.74	17.65	18.64	19.57	19.30	19.63	19.16	19.44	19.22	19.87	20.37	19.68	20.01	19.56

R&D	138	137	141	153	141	136	137	132	139	144	143	151	156	156	159	161	166	166	167	154
Change (%)		-1.27	3.07	8.51	-7.48	-3.96	1.09	-3.86	5.12	3.69	-0.44	5.54	3.02	0.20	2.12	1.32	3.08	-0.20	0.77	-7.90
% of Revenue	4.06	4.14	3.91	3.92	3.42	3.16	3.20	3.10	3.39	3.65	3.56	3.65	3.59	3.47	3.50	3.49	3.61	3.47	3.39	3.11

OpEx	2,911	2,812	3,042	3,234	3,441	3,602	3,637	3,639	3,521	3,384	3,378	3,455	3,505	3,624	3,654	3,660	3,717	3,819	3,941	3,964
Change (%)		-3.43	8.18	6.32	6.40	4.69	0.97	0.06	-3.24	-3.91	-0.18	2.29	1.46	3.38	0.83	0.18	1.54	2.75	3.20	0.57
% of Revenue	85.48	85.19	84.35	82.95	83.33	83.88	84.64	85.44	86.08	85.96	83.96	83.45	80.83	80.55	80.15	79.10	80.64	79.69	79.81	79.97

Operating Income	495	489	564	664	688	692	660	620	570	553	645	685	831	875	905	967	892	973	997	993
Change (%)		-1.15	15.42	17.76	3.61	0.58	-4.69	-6.06	-8.12	-2.95	16.72	6.22	21.30	5.23	3.42	6.91	-7.75	9.03	2.48	-0.43
% of Revenue	14.52	14.81	15.65	17.05	16.67	16.12	15.36	14.56	13.92	14.04	16.04	16.55	19.17	19.45	19.85	20.90	19.36	20.31	20.19	20.03

Interest Expense	-6	-5	-4	-4	-3	-4	-4	-5	-7	-6	-5	-4	-2	-2	-1	-2	-1	-1	-1	-1
Change (%)		-12.32	-14.98	-16.93	-11.05	7.51	11.13	32.58	25.81	-9.80	-9.29	-30.79	-45.77	-15.12	-21.82	20.12	-13.04	-4.26	-1.04	-18.83
% of Revenue	-0.18	-0.16	-0.12	-0.10	-0.08	-0.08	-0.09	-0.12	-0.16	-0.15	-0.13	-0.09	-0.05	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02

Net Income	362	341	384	442	451	510	494	495	463	337	395	426	538	603	624	667	632	683	681	635
Change (%)		-5.70	12.70	14.94	2.10	13.15	-3.19	0.20	-6.39	-27.35	17.31	8.00	26.10	12.14	3.56	6.79	-5.19	7.96	-0.21	-6.82
% of Revenue	10.62	10.33	10.66	11.33	10.92	11.88	11.49	11.62	11.32	8.55	9.82	10.30	12.40	13.40	13.70	14.41	13.72	14.25	13.79	12.81

Source: Capital IQ

Sinmag Equipment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)