Laporan Laba Rugi 2450 - TTM - Senao International Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Senao International 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	26,624	27,007	27,823	28,508	29,125	31,039	31,565	31,921	32,177	31,159	31,299	31,386	31,403	31,269	31,192	31,551	31,723	32,307	31,745	31,625
Change (%)		1.44	3.02	2.46	2.16	6.57	1.70	1.13	0.80	-3.17	0.45	0.28	0.05	-0.43	-0.25	1.15	0.55	1.84	-1.74	-0.38
% 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	23,566	23,921	24,673	25,277	25,833	27,573	28,038	28,362	28,632	27,761	27,903	28,003	28,012	27,859	27,783	28,103	28,288	28,811	28,324	28,234
Change (%)		1.50	3.15	2.45	2.20	6.74	1.69	1.15	0.95	-3.04	0.51	0.36	0.03	-0.55	-0.28	1.15	0.66	1.85	-1.69	-0.32
% of Revenue	88.51	88.57	88.68	88.67	88.70	88.83	88.83	88.85	88.98	89.10	89.15	89.22	89.20	89.10	89.07	89.07	89.17	89.18	89.22	89.28

Gross Operating Profit	3,058	3,086	3,149	3,231	3,292	3,466	3,527	3,559	3,545	3,398	3,396	3,383	3,391	3,410	3,410	3,447	3,435	3,496	3,421	3,391
Change (%)		0.93	2.05	2.58	1.89	5.29	1.76	0.92	-0.41	-4.16	-0.04	-0.38	0.22	0.56	0.00	1.10	-0.36	1.77	-2.15	-0.87
% of Revenue	11.49	11.43	11.32	11.33	11.30	11.17	11.17	11.15	11.02	10.90	10.85	10.78	10.80	10.90	10.93	10.93	10.83	10.82	10.78	10.72

SG&A	2,792	2,767	2,767	2,790	2,829	2,958	3,035	3,077	3,090	3,038	3,023	3,002	2,981	2,984	2,975	3,021	3,048	3,095	3,090	3,094
Change (%)		-0.87	-0.02	0.83	1.39	4.59	2.58	1.40	0.40	-1.67	-0.50	-0.68	-0.72	0.12	-0.29	1.53	0.88	1.56	-0.15	0.11
% of Revenue	10.49	10.25	9.94	9.79	9.71	9.53	9.61	9.64	9.60	9.75	9.66	9.57	9.49	9.54	9.54	9.57	9.61	9.58	9.74	9.78

R&D
Change (%)
% of Revenue

OpEx	26,358	26,688	27,440	28,067	28,662	30,532	31,073	31,439	31,722	30,799	30,926	31,005	30,993	30,844	30,758	31,124	31,336	31,906	31,414	31,328
Change (%)		1.25	2.82	2.28	2.12	6.52	1.77	1.18	0.90	-2.91	0.41	0.26	-0.04	-0.48	-0.28	1.19	0.68	1.82	-1.54	-0.27
% of Revenue	99.00	98.82	98.63	98.45	98.41	98.37	98.44	98.49	98.58	98.85	98.81	98.79	98.69	98.64	98.61	98.65	98.78	98.76	98.96	99.06

Operating Income	266	319	383	441	463	507	492	482	455	360	373	381	410	426	434	426	387	401	330	297
Change (%)		19.74	19.97	15.23	5.03	9.56	-2.97	-2.06	-5.53	-21.03	3.81	2.10	7.64	3.74	2.07	-1.82	-9.16	3.47	-17.58	-10.07
% of Revenue	1.00	1.18	1.37	1.55	1.59	1.63	1.56	1.51	1.42	1.15	1.19	1.21	1.31	1.36	1.39	1.35	1.22	1.24	1.04	0.94

Interest Expense	-13	-11	-10	-9	-9	-8	-8	-8	-8	-9	-10	-11	-11	-12	-12	-12	-12	-13	-13	-12
Change (%)		-8.56	-13.94	-9.37	-4.39	-4.00	-2.71	1.68	3.57	3.97	11.97	8.02	4.96	4.89	0.32	1.05	5.07	2.33	-0.28	-1.89
% of Revenue	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	391	437	501	547	573	597	624	626	669	658	673	733	745	706	644	568	467	478	459	449
Change (%)		11.87	14.61	9.24	4.66	4.27	4.60	0.28	6.82	-1.62	2.35	8.80	1.67	-5.27	-8.75	-11.72	-17.92	2.51	-4.09	-2.18
% of Revenue	1.47	1.62	1.80	1.92	1.97	1.92	1.98	1.96	2.08	2.11	2.15	2.33	2.37	2.26	2.06	1.80	1.47	1.48	1.45	1.42

Source: Capital IQ

Senao International Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)