Laporan Laba Rugi 2496 - TTM - Success Prime Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Success Prime 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	826	776	733	674	659	662	662	665	689	702	714	735	749	765	787	808	822	836	843	853
Change (%)		-6.06	-5.61	-7.97	-2.31	0.46	-0.02	0.43	3.67	1.92	1.74	2.93	1.92	2.04	2.94	2.61	1.79	1.65	0.90	1.09
% 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	442	404	374	339	337	341	342	342	344	350	354	358	360	363	364	371	377	380	385	395
Change (%)		-8.51	-7.52	-9.32	-0.68	1.36	0.17	-0.13	0.72	1.76	1.07	1.22	0.62	0.64	0.40	2.01	1.58	0.67	1.46	2.50
% of Revenue	53.49	52.09	51.04	50.28	51.12	51.58	51.67	51.39	49.93	49.85	49.52	48.70	48.08	47.42	46.25	45.98	45.89	45.45	45.70	46.34

Gross Operating Profit	384	372	359	335	322	321	320	323	345	352	361	377	389	402	423	436	445	456	458	458
Change (%)		-3.23	-3.54	-6.55	-3.94	-0.49	-0.22	1.03	6.78	2.09	2.39	4.60	3.16	3.34	5.23	3.13	1.96	2.47	0.44	-0.10
% of Revenue	46.51	47.91	48.96	49.72	48.88	48.42	48.33	48.61	50.07	50.15	50.48	51.30	51.92	52.58	53.75	54.02	54.11	54.55	54.30	53.66

SG&A	287	286	278	263	253	243	243	240	247	257	263	273	280	280	288	292	297	307	311	315
Change (%)		-0.09	-2.88	-5.56	-3.72	-3.88	-0.11	-1.02	2.75	4.15	2.32	3.83	2.33	0.21	2.78	1.47	1.50	3.36	1.55	1.27
% of Revenue	34.67	36.88	37.95	38.94	38.37	36.72	36.68	36.15	35.83	36.62	36.83	37.15	37.30	36.63	36.58	36.17	36.07	36.67	36.91	36.98

R&D	23	14	7	0	0
Change (%)		-39.01	-46.97	-100.00	NaN
% of Revenue	2.80	1.82	1.02	0.00	0.00

OpEx	752	705	660	602	590	584	585	582	591	607	617	631	640	643	652	664	674	686	697	710
Change (%)		-6.24	-6.43	-8.77	-2.01	-0.88	0.06	-0.50	1.56	2.76	1.60	2.33	1.36	0.46	1.44	1.78	1.54	1.85	1.50	1.95
% of Revenue	90.96	90.79	90.00	89.22	89.49	88.29	88.36	87.54	85.76	86.47	86.35	85.85	85.38	84.05	82.82	82.15	81.95	82.12	82.61	83.31

Operating Income	75	72	73	73	69	77	77	83	98	95	98	104	110	122	135	144	148	149	147	142
Change (%)		-4.23	2.41	-0.76	-4.75	11.90	-0.57	7.49	18.44	-3.11	2.59	6.70	5.34	11.32	10.83	6.66	2.89	0.70	-1.84	-3.02
% of Revenue	9.04	9.21	10.00	10.78	10.51	11.71	11.64	12.46	14.24	13.53	13.65	14.15	14.62	15.95	17.18	17.85	18.05	17.88	17.39	16.69

Interest Expense	-5	-4	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-23.66	-20.02	-22.83	-0.76	-5.15	-2.50	-2.81	3.24	3.33	-1.26	-1.04	-6.78	-5.74	-5.11	-1.55	-1.46	-1.54	8.40	4.48
% of Revenue	-0.58	-0.47	-0.40	-0.33	-0.34	-0.32	-0.31	-0.30	-0.30	-0.31	-0.30	-0.28	-0.26	-0.24	-0.22	-0.21	-0.21	-0.20	-0.21	-0.22

Net Income	70	62	63	63	55	57	58	60	69	79	81	87	90	104	114	120	126	133	130	124
Change (%)		-11.42	1.19	0.35	-12.39	2.77	1.83	4.19	14.28	14.08	2.89	8.04	2.30	15.79	10.06	5.60	4.71	5.33	-1.97	-5.10
% of Revenue	8.50	8.02	8.59	9.37	8.40	8.60	8.76	9.08	10.01	11.21	11.33	11.90	11.94	13.55	14.49	14.91	15.34	15.89	15.44	14.50

Source: Capital IQ

Success Prime Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)