Laporan Laba Rugi 3511 - TTM - Simula Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simula Technology Inc. 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	1,043	1,030	1,089	1,673	2,412	3,068	3,783	3,995	4,136	4,231	4,017	3,509	2,751	2,039	1,639	1,506	1,630	1,769	1,878	1,934
Change (%)		-1.27	5.70	53.67	44.17	27.23	23.27	5.61	3.52	2.31	-5.07	-12.63	-21.62	-25.87	-19.63	-8.08	8.22	8.50	6.18	2.99
% 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	638	639	687	1,192	1,845	2,425	3,014	3,150	3,250	3,317	3,183	2,836	2,291	1,755	1,457	1,358	1,444	1,562	1,634	1,679
Change (%)		0.18	7.41	73.66	54.72	31.45	24.30	4.51	3.17	2.06	-4.04	-10.90	-19.24	-23.40	-16.99	-6.78	6.34	8.15	4.61	2.75
% of Revenue	61.17	62.07	63.07	71.28	76.49	79.03	79.69	78.86	78.60	78.41	79.26	80.83	83.27	86.05	88.88	90.14	88.57	88.29	86.99	86.78

Gross Operating Profit	405	391	402	480	567	643	768	844	885	914	833	673	460	284	182	149	186	207	244	256
Change (%)		-3.56	2.91	19.52	18.00	13.50	19.37	9.92	4.83	3.21	-8.81	-19.22	-31.62	-38.20	-35.92	-18.46	25.39	11.16	18.00	4.61
% of Revenue	38.83	37.93	36.93	28.72	23.51	20.97	20.31	21.14	21.40	21.59	20.74	19.17	16.73	13.95	11.12	9.86	11.43	11.71	13.01	13.22

SG&A	240	235	241	282	328	375	415	413	399	377	353	334	314	292	284	282	281	285	282	280
Change (%)		-1.91	2.44	16.89	16.24	14.49	10.64	-0.58	-3.21	-5.58	-6.36	-5.31	-6.22	-6.87	-2.65	-0.87	-0.18	1.31	-0.94	-0.95
% of Revenue	23.00	22.86	22.15	16.85	13.58	12.22	10.97	10.33	9.66	8.91	8.79	9.53	11.40	14.32	17.35	18.71	17.26	16.11	15.03	14.46

R&D	42	45	48	59	70	81	94	98	102	105	101	96	88	79	75	75	76	78	81	84
Change (%)		5.98	6.80	22.94	18.49	15.89	15.64	4.15	4.26	2.94	-3.95	-5.01	-8.56	-9.75	-4.59	-0.09	0.97	2.11	3.71	4.51
% of Revenue	4.07	4.37	4.42	3.53	2.90	2.64	2.48	2.45	2.46	2.48	2.51	2.73	3.18	3.87	4.60	5.00	4.66	4.39	4.29	4.35

OpEx	921	920	976	1,533	2,242	2,881	3,523	3,661	3,752	3,799	3,637	3,267	2,692	2,126	1,816	1,715	1,801	1,924	1,996	2,042
Change (%)		-0.10	6.10	57.14	46.25	28.49	22.28	3.90	2.48	1.27	-4.27	-10.19	-17.60	-21.03	-14.56	-5.58	5.04	6.83	3.75	2.30
% of Revenue	88.25	89.30	89.64	91.66	92.98	93.90	93.15	91.64	90.72	89.80	90.56	93.08	97.85	104.25	110.83	113.84	110.49	108.79	106.31	105.59

Operating Income	123	110	113	140	169	187	259	334	384	432	379	243	59	-87	-177	-209	-171	-156	-118	-108
Change (%)		-10.09	2.32	23.69	21.35	10.58	38.49	28.82	14.94	12.43	-12.14	-35.96	-75.69	-246.75	104.80	17.53	-17.98	-9.06	-23.84	-8.72
% of Revenue	11.75	10.70	10.36	8.34	7.02	6.10	6.85	8.36	9.28	10.20	9.44	6.92	2.15	-4.25	-10.83	-13.84	-10.49	-8.79	-6.31	-5.59

Interest Expense	-1	-1	-1	-2	-3	-4	-5	-6	-6	-6	-6	-5	-4	-4	-3	-3	-3	-3	-4	-4
Change (%)		-11.62	-12.68	46.94	61.30	41.29	30.86	14.59	0.83	0.07	-1.15	-10.08	-13.04	-16.42	-20.21	-5.60	7.87	9.82	7.58	0.03
% of Revenue	-0.14	-0.13	-0.10	-0.10	-0.11	-0.12	-0.13	-0.14	-0.14	-0.14	-0.14	-0.14	-0.16	-0.18	-0.18	-0.18	-0.18	-0.19	-0.19	-0.18

Net Income	82	80	88	94	98	111	148	195	251	249	203	110	-20	-83	-129	-141	-113	-101	-72	-68
Change (%)		-2.17	10.37	6.73	3.97	13.88	32.65	32.25	28.60	-0.67	-18.41	-45.76	-118.34	312.65	54.22	9.74	-19.70	-11.05	-28.47	-5.77
% of Revenue	7.81	7.74	8.08	5.62	4.05	3.62	3.90	4.88	6.07	5.89	5.06	3.14	-0.74	-4.09	-7.85	-9.38	-6.96	-5.70	-3.84	-3.51

Source: Capital IQ

Simula Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)