Laporan Laba Rugi 1777 - TTM - SYN-TECH Chem. & Pharm. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SYN-TECH Chem. & Pharm. Co., Ltd. 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	1,028	984	984	1,012	972	893	854	781	883	986	1,058	1,042	1,091	1,115	1,117	1,215	1,215	1,258	1,304	1,285
Change (%)		-4.26	0.03	2.84	-3.97	-8.09	-4.44	-8.51	13.02	11.75	7.23	-1.45	4.66	2.19	0.22	8.76	0.02	3.49	3.66	-1.40
% 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	654	613	603	644	627	602	607	543	584	618	626	626	678	705	714	758	763	771	805	838
Change (%)		-6.35	-1.58	6.82	-2.73	-3.97	0.88	-10.64	7.72	5.79	1.17	0.01	8.32	4.06	1.19	6.17	0.70	1.03	4.47	4.14
% of Revenue	63.68	62.30	61.30	63.67	64.49	67.38	71.13	69.47	66.22	62.69	59.14	60.02	62.12	63.26	63.87	62.34	62.77	61.28	61.76	65.23

Gross Operating Profit	373	371	381	368	345	291	246	238	298	368	432	417	413	410	404	458	452	487	498	447
Change (%)		-0.61	2.67	-3.45	-6.14	-15.58	-15.42	-3.27	25.06	23.43	17.42	-3.56	-0.84	-0.89	-1.43	13.35	-1.12	7.63	2.37	-10.33
% of Revenue	36.32	37.70	38.70	36.33	35.51	32.62	28.87	30.53	33.78	37.31	40.86	39.98	37.88	36.74	36.13	37.66	37.23	38.72	38.24	34.77

SG&A	84	82	80	88	86	86	85	78	82	90	90	91	93	90	90	91	92	94	97	95
Change (%)		-2.43	-2.19	10.41	-2.29	-0.17	-1.26	-8.22	4.26	10.27	0.49	0.42	2.00	-3.00	0.20	1.52	1.11	1.42	3.23	-1.40
% of Revenue	8.17	8.33	8.14	8.74	8.89	9.66	9.98	10.01	9.24	9.12	8.54	8.70	8.48	8.05	8.05	7.51	7.60	7.44	7.41	7.41

R&D	26	27	27	32	33	36	39	36	39	40	40	40	39	38	38	42	41	43	42	39
Change (%)		3.08	-0.21	20.03	4.74	9.22	5.92	-7.85	8.68	3.02	0.46	0.10	-1.60	-3.90	1.21	8.87	-1.62	3.45	-0.32	-7.79
% of Revenue	2.51	2.71	2.70	3.15	3.44	4.08	4.53	4.56	4.38	4.04	3.79	3.85	3.62	3.40	3.43	3.44	3.38	3.38	3.25	3.04

OpEx	764	721	710	765	747	725	731	656	705	748	756	756	810	833	842	891	896	907	944	973
Change (%)		-5.60	-1.59	7.72	-2.37	-2.94	0.88	-10.21	7.36	6.15	1.05	0.06	7.04	2.86	1.08	5.79	0.63	1.18	4.11	3.03
% of Revenue	74.37	73.33	72.14	75.56	76.82	81.13	85.64	84.05	79.84	75.85	71.47	72.57	74.22	74.71	75.35	73.30	73.75	72.11	72.43	75.68

Operating Income	263	262	274	247	225	169	123	125	178	238	302	286	281	282	275	324	319	351	359	313
Change (%)		-0.39	4.48	-9.77	-8.92	-25.17	-27.28	1.62	42.80	33.91	26.65	-5.25	-1.64	0.23	-2.31	17.84	-1.68	9.96	2.47	-13.03
% of Revenue	25.63	26.67	27.86	24.44	23.18	18.87	14.36	15.95	20.16	24.15	28.53	27.43	25.78	25.29	24.65	26.70	26.25	27.89	27.57	24.32

Interest Expense	-4	-4	-3	-3	-3	-3	-4	-4	-5	-6	-6	-6	-6	-6	-6	-5	-4	-2	-1	-1
Change (%)		-12.71	-20.69	-1.15	15.62	6.77	15.16	13.91	9.80	21.21	1.39	1.03	-0.96	-4.46	0.17	-14.77	-26.62	-40.45	-49.32	-21.84
% of Revenue	-0.39	-0.36	-0.28	-0.27	-0.33	-0.38	-0.46	-0.57	-0.55	-0.60	-0.57	-0.58	-0.55	-0.51	-0.51	-0.40	-0.30	-0.17	-0.08	-0.07

Net Income	183	187	192	175	166	177	180	230	318	295	306	270	249	251	273	304	327	393	382	300
Change (%)		2.09	2.72	-8.73	-5.26	6.81	1.46	27.89	38.37	-7.17	3.71	-11.94	-7.73	0.87	8.71	11.38	7.75	20.09	-2.96	-21.48
% of Revenue	17.80	18.98	19.49	17.30	17.07	19.83	21.06	29.44	36.04	29.94	28.96	25.88	22.81	22.52	24.43	25.01	26.95	31.27	29.28	23.31

Source: Capital IQ

SYN-TECH Chem. & Pharm. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)