Laporan Laba Rugi 2643 - TTM - Soonest Express Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Soonest Express 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	3,645	3,702	3,982	4,114	4,583	5,067	5,282	5,675	5,991	5,705	5,236	4,474	3,870	4,168	4,334	4,775	5,127	5,259	6,215	7,048
Change (%)		1.55	7.58	3.32	11.40	10.55	4.26	7.44	5.57	-4.78	-8.21	-14.55	-13.50	7.69	3.99	10.19	7.35	2.58	18.18	13.41
% 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	3,224	3,275	3,541	3,654	4,079	4,501	4,661	4,934	5,082	4,771	4,329	3,717	3,325	3,625	3,824	4,246	4,573	4,766	5,674	6,458
Change (%)		1.58	8.12	3.20	11.61	10.35	3.56	5.85	2.99	-6.11	-9.26	-14.16	-10.54	9.01	5.50	11.03	7.72	4.21	19.05	13.83
% of Revenue	88.45	88.48	88.92	88.82	88.99	88.83	88.24	86.94	84.82	83.64	82.68	83.06	85.91	86.97	88.23	88.90	89.21	90.62	91.29	91.62

Gross Operating Profit	421	427	441	460	505	566	621	741	909	934	907	758	545	543	510	530	553	493	541	590
Change (%)		1.31	3.43	4.27	9.72	12.09	9.77	19.35	22.71	2.65	-2.88	-16.42	-28.04	-0.40	-6.11	3.92	4.42	-10.85	9.72	9.07
% of Revenue	11.55	11.52	11.08	11.18	11.01	11.17	11.76	13.06	15.18	16.36	17.32	16.94	14.09	13.03	11.77	11.10	10.79	9.38	8.71	8.38

SG&A	190	193	193	199	203	199	203	213	293	318	312	296	221	217	229	242	255	256	271	286
Change (%)		1.72	-0.11	3.03	2.17	-1.78	1.88	4.63	37.99	8.40	-1.92	-4.99	-25.52	-1.71	5.76	5.59	5.26	0.39	6.02	5.42
% of Revenue	5.21	5.22	4.84	4.83	4.43	3.94	3.85	3.75	4.90	5.57	5.96	6.62	5.70	5.20	5.29	5.07	4.97	4.87	4.37	4.06

R&D
Change (%)
% of Revenue

OpEx	3,414	3,468	3,734	3,853	4,282	4,700	4,864	5,146	5,375	5,089	4,641	4,013	3,546	3,841	4,053	4,488	4,828	5,022	5,945	6,744
Change (%)		1.59	7.66	3.20	11.12	9.78	3.49	5.80	4.44	-5.32	-8.80	-13.54	-11.64	8.34	5.51	10.72	7.59	4.01	18.39	13.44
% of Revenue	93.66	93.69	93.77	93.65	93.42	92.77	92.09	90.69	89.72	89.21	88.64	89.69	91.61	92.17	93.53	93.97	94.18	95.49	95.66	95.68

Operating Income	231	233	248	261	302	366	418	529	616	616	595	462	325	326	281	288	298	237	270	304
Change (%)		0.97	6.35	5.24	15.46	21.43	14.06	26.51	16.57	-0.09	-3.38	-22.41	-29.66	0.49	-13.99	2.56	3.72	-20.44	13.71	12.72
% of Revenue	6.34	6.31	6.23	6.35	6.58	7.23	7.91	9.31	10.28	10.79	11.36	10.31	8.39	7.83	6.47	6.03	5.82	4.51	4.34	4.32

Interest Expense	-7	-6	-6	-5	-5	-5	-5	-5	-4	-4	-4	-6	-9	-10	-11	-11	-10	-10	-9	-9
Change (%)		-9.92	-7.99	-6.64	1.00	3.10	-7.32	-9.10	-17.10	8.14	6.35	47.67	37.60	13.40	13.85	-3.57	-7.49	-6.35	-0.48	-4.35
% of Revenue	-0.18	-0.16	-0.14	-0.13	-0.11	-0.11	-0.10	-0.08	-0.06	-0.07	-0.08	-0.14	-0.23	-0.24	-0.26	-0.23	-0.20	-0.18	-0.15	-0.13

Net Income	197	213	229	233	253	291	332	426	523	500	473	350	223	235	221	242	239	214	229	181
Change (%)		8.16	7.13	1.75	8.52	15.42	13.76	28.39	22.74	-4.25	-5.40	-26.15	-36.23	5.34	-5.90	9.69	-1.20	-10.69	7.00	-21.00
% of Revenue	5.42	5.77	5.74	5.66	5.51	5.75	6.28	7.50	8.72	8.77	9.04	7.81	5.76	5.63	5.10	5.08	4.67	4.07	3.68	2.56

Source: Capital IQ

Soonest Express Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)