Laporan Laba Rugi 2945 - TTM - Simple Mart Retail Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simple Mart Retail 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	13,060	13,223	13,450	14,124	14,497	14,590	14,448	14,067	13,966	14,184	14,246	14,076	14,092	14,042	14,104	14,137	14,126	14,297	14,403	14,562
Change (%)		1.25	1.72	5.01	2.64	0.65	-0.98	-2.64	-0.72	1.56	0.44	-1.20	0.12	-0.36	0.44	0.23	-0.07	1.21	0.74	1.10
% 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	9,862	9,923	10,065	10,580	10,833	10,874	10,753	10,476	10,440	10,654	10,699	10,512	10,480	10,402	10,401	10,381	10,319	10,420	10,482	10,587
Change (%)		0.61	1.44	5.11	2.40	0.38	-1.12	-2.58	-0.34	2.05	0.42	-1.74	-0.30	-0.75	-0.01	-0.20	-0.59	0.97	0.59	1.00
% of Revenue	75.52	75.04	74.83	74.91	74.73	74.53	74.43	74.47	74.75	75.11	75.10	74.68	74.37	74.08	73.75	73.43	73.05	72.88	72.77	72.70

Gross Operating Profit	3,197	3,300	3,385	3,544	3,663	3,716	3,695	3,591	3,526	3,530	3,548	3,564	3,612	3,640	3,703	3,756	3,807	3,877	3,922	3,975
Change (%)		3.21	2.58	4.70	3.36	1.44	-0.57	-2.81	-1.80	0.10	0.52	0.44	1.35	0.78	1.74	1.42	1.37	1.85	1.14	1.36
% of Revenue	24.48	24.96	25.17	25.09	25.27	25.47	25.57	25.53	25.25	24.89	24.90	25.32	25.63	25.92	26.25	26.57	26.95	27.12	27.23	27.30

SG&A	2,998	3,048	3,152	3,314	3,441	3,521	3,526	3,474	3,481	3,499	3,500	3,500	3,508	3,518	3,557	3,592	3,636	3,700	3,741	3,791
Change (%)		1.67	3.40	5.12	3.84	2.34	0.12	-1.47	0.19	0.52	0.05	-0.02	0.25	0.28	1.09	1.00	1.22	1.75	1.11	1.32
% of Revenue	22.96	23.05	23.44	23.46	23.74	24.14	24.40	24.70	24.92	24.67	24.57	24.86	24.90	25.06	25.22	25.41	25.74	25.88	25.97	26.03

R&D
Change (%)
% of Revenue

OpEx	12,861	12,971	13,217	13,893	14,274	14,396	14,279	13,950	13,921	14,153	14,199	14,012	13,989	13,921	13,958	13,973	13,955	14,120	14,223	14,377
Change (%)		0.86	1.90	5.11	2.74	0.85	-0.81	-2.30	-0.21	1.67	0.33	-1.32	-0.16	-0.49	0.27	0.11	-0.13	1.18	0.73	1.09
% of Revenue	98.48	98.10	98.27	98.37	98.46	98.67	98.83	99.17	99.67	99.78	99.67	99.55	99.27	99.14	98.96	98.84	98.79	98.76	98.75	98.73

Operating Income	199	251	233	231	223	195	169	117	46	31	48	64	103	121	146	164	171	178	181	185
Change (%)		26.43	-7.36	-0.98	-3.51	-12.59	-13.08	-30.79	-61.06	-32.24	54.22	34.08	61.44	17.62	20.72	11.76	4.54	3.80	1.76	2.20
% of Revenue	1.52	1.90	1.73	1.63	1.54	1.33	1.17	0.83	0.33	0.22	0.33	0.45	0.73	0.86	1.04	1.16	1.21	1.24	1.25	1.27

Interest Expense	-20	-20	-20	-20	-20	-20	-19	-19	-19	-19	-20	-22	-23	-25	-27	-28	-30	-32	-34	-36
Change (%)		-2.69	-0.37	-0.03	0.03	-0.51	-3.75	-1.96	0.70	3.14	4.37	7.08	8.07	7.30	5.93	6.15	6.05	6.79	5.53	5.67
% of Revenue	-0.16	-0.15	-0.15	-0.14	-0.14	-0.14	-0.13	-0.13	-0.13	-0.14	-0.14	-0.15	-0.17	-0.18	-0.19	-0.20	-0.21	-0.22	-0.23	-0.24

Net Income	149	182	174	183	190	195	175	135	76	55	63	73	97	101	120	129	133	136	136	138
Change (%)		22.10	-4.51	5.08	4.15	2.28	-9.96	-22.99	-43.69	-27.19	13.05	16.30	33.36	4.32	18.55	7.95	2.63	2.67	0.04	1.48
% of Revenue	1.14	1.38	1.29	1.29	1.31	1.33	1.21	0.96	0.54	0.39	0.44	0.52	0.69	0.72	0.85	0.92	0.94	0.95	0.95	0.95

Source: Capital IQ

Simple Mart Retail Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)