Laporan Laba Rugi 4945 - TTM - Sentelic Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sentelic 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	398	405	445	477	512	558	603	650	621	516	408	345	356	422	454	446	457	466	515	581
Change (%)		1.66	9.83	7.41	7.30	8.84	8.07	7.92	-4.54	-16.96	-20.85	-15.49	3.18	18.63	7.43	-1.56	2.30	2.02	10.52	12.86
% 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	215	220	240	262	272	292	321	342	334	300	245	208	225	238	250	258	252	264	297	337
Change (%)		2.33	9.16	9.26	3.63	7.38	9.89	6.55	-2.31	-9.99	-18.32	-15.24	8.27	5.62	5.07	3.29	-2.38	4.57	12.64	13.61
% of Revenue	53.98	54.34	54.00	54.93	53.05	52.34	53.22	52.54	53.77	58.27	60.13	60.31	63.29	56.35	55.11	57.82	55.18	56.56	57.64	58.03

Gross Operating Profit	183	185	204	215	241	266	282	309	287	215	163	137	131	184	204	188	205	202	218	244
Change (%)		0.87	10.63	5.25	11.78	10.49	6.07	9.49	-7.00	-25.05	-24.37	-15.86	-4.57	41.06	10.48	-7.51	8.72	-1.12	7.75	11.83
% of Revenue	46.02	45.66	46.00	45.07	46.95	47.66	46.78	47.46	46.23	41.73	39.87	39.69	36.71	43.65	44.89	42.18	44.82	43.44	42.36	41.97

SG&A	51	54	56	58	59	63	65	69	70	62	58	57	55	55	57	54	52	56	56	55
Change (%)		5.87	4.10	2.46	1.14	7.26	3.30	6.07	1.34	-10.88	-6.21	-2.60	-2.85	0.21	3.41	-6.22	-2.65	7.16	1.06	-3.52
% of Revenue	12.88	13.41	12.71	12.12	11.43	11.26	10.76	10.58	11.23	12.05	14.28	16.46	15.50	13.09	12.60	12.00	11.42	12.00	10.97	9.38

R&D	54	57	60	64	69	75	78	82	85	79	78	78	76	80	82	82	81	86	85	81
Change (%)		6.17	5.98	6.92	6.44	9.08	4.11	4.67	4.61	-6.94	-1.78	-0.61	-2.50	5.96	2.45	0.30	-1.24	5.32	-0.66	-5.14
% of Revenue	13.46	14.06	13.57	13.51	13.40	13.43	12.94	12.55	13.75	15.41	19.12	22.48	21.25	18.98	18.10	18.44	17.80	18.38	16.52	13.88

OpEx	320	331	357	385	399	430	464	492	489	442	382	342	356	373	389	394	385	405	438	472
Change (%)		3.54	7.78	7.79	3.73	7.65	7.92	6.16	-0.68	-9.56	-13.65	-10.32	4.03	4.81	4.26	1.26	-2.18	5.08	8.23	7.77
% of Revenue	80.32	81.81	80.28	80.56	77.88	77.03	76.92	75.67	78.72	85.73	93.53	99.25	100.07	88.42	85.81	88.27	84.40	86.93	85.13	81.29

Operating Income	78	74	88	93	113	128	139	158	132	74	26	3	-0	49	64	52	71	61	77	109
Change (%)		-6.03	19.04	5.89	22.12	13.02	8.57	13.78	-16.52	-44.32	-64.11	-90.23	-109.73	-19,579.68	31.65	-18.62	36.02	-14.54	25.73	42.02
% of Revenue	19.68	18.19	19.72	19.44	22.12	22.97	23.08	24.33	21.28	14.27	6.47	0.75	-0.07	11.58	14.19	11.73	15.60	13.07	14.87	18.71

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-5.04	-5.57	-5.62	-5.06	-6.58	-7.05	-7.94	-10.20	-9.61	-10.63	-11.89	-13.50	-16.31	-5.08	2.68	21.74	53.57	31.63	18.02
% of Revenue	-0.10	-0.09	-0.08	-0.07	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.04	-0.03	-0.02	-0.03	-0.03	-0.05	-0.05	-0.06

Net Income	54	53	63	66	87	103	122	147	144	89	44	35	30	64	95	82	76	97	96	68
Change (%)		-1.54	18.50	4.84	31.27	18.71	18.75	20.05	-1.97	-38.15	-51.13	-20.32	-14.20	113.28	50.02	-13.75	-7.96	28.08	-1.31	-29.13
% of Revenue	13.59	13.16	14.20	13.86	16.96	18.49	20.32	22.60	23.21	17.29	10.67	10.06	8.37	15.05	21.01	18.41	16.56	20.79	18.57	11.66

Source: Capital IQ

Sentelic Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)