Laporan Laba Rugi 6195 - TTM - Scan-D Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scan-D 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	2,022	2,131	2,303	2,397	2,317	2,390	2,405	2,503	2,548	2,466	2,387	2,373	2,388	2,356	2,379	2,322	2,289	2,289	2,275	2,271
Change (%)		5.42	8.05	4.07	-3.31	3.13	0.64	4.09	1.77	-3.19	-3.23	-0.57	0.64	-1.36	1.00	-2.43	-1.41	-0.01	-0.59	-0.18
% 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	888	928	983	1,020	987	1,024	1,043	1,092	1,121	1,098	1,077	1,076	1,084	1,078	1,075	1,041	1,021	1,008	1,002	1,001
Change (%)		4.52	5.90	3.80	-3.26	3.78	1.87	4.65	2.64	-1.97	-1.91	-0.11	0.75	-0.54	-0.29	-3.14	-1.97	-1.32	-0.53	-0.11
% of Revenue	43.91	43.53	42.67	42.56	42.58	42.85	43.37	43.61	43.98	44.53	45.14	45.35	45.40	45.78	45.19	44.86	44.61	44.02	44.05	44.08

Gross Operating Profit	1,134	1,204	1,320	1,376	1,330	1,366	1,362	1,412	1,427	1,368	1,309	1,297	1,304	1,277	1,304	1,280	1,268	1,281	1,273	1,270
Change (%)		6.13	9.70	4.26	-3.34	2.65	-0.29	3.65	1.10	-4.15	-4.29	-0.94	0.54	-2.04	2.09	-1.84	-0.96	1.05	-0.64	-0.24
% of Revenue	56.09	56.47	57.33	57.44	57.42	57.15	56.63	56.39	56.02	55.47	54.86	54.65	54.60	54.22	54.81	55.14	55.39	55.98	55.95	55.92

SG&A	950	951	984	1,014	1,020	1,078	1,092	1,125	1,136	1,113	1,103	1,113	1,127	1,134	1,156	1,167	1,169	1,171	1,171	1,151
Change (%)		0.06	3.50	3.02	0.59	5.74	1.26	3.05	1.01	-2.06	-0.93	0.93	1.26	0.60	1.98	0.91	0.21	0.15	0.06	-1.74
% of Revenue	47.00	44.61	42.73	42.30	44.00	45.12	45.40	44.94	44.60	45.12	46.20	46.89	47.18	48.12	48.59	50.25	51.07	51.15	51.48	50.68

R&D
Change (%)
% of Revenue

OpEx	1,838	1,879	1,967	2,034	2,006	2,102	2,135	2,217	2,257	2,211	2,180	2,189	2,211	2,212	2,231	2,208	2,190	2,178	2,174	2,152
Change (%)		2.22	4.69	3.41	-1.34	4.77	1.56	3.83	1.81	-2.02	-1.42	0.42	1.01	0.04	0.87	-1.05	-0.82	-0.54	-0.21	-0.99
% of Revenue	90.90	88.14	85.40	84.86	86.59	87.97	88.77	88.55	88.59	89.66	91.34	92.24	92.58	93.90	93.78	95.11	95.68	95.18	95.53	94.76

Operating Income	184	253	336	363	311	288	270	287	291	255	207	184	177	144	148	114	99	110	102	119
Change (%)		37.47	33.01	7.89	-14.32	-7.46	-6.10	6.10	1.49	-12.28	-18.96	-10.92	-3.80	-18.85	2.91	-23.29	-12.91	11.71	-7.96	17.12
% of Revenue	9.10	11.86	14.60	15.14	13.41	12.03	11.23	11.45	11.41	10.34	8.66	7.76	7.42	6.10	6.22	4.89	4.32	4.82	4.47	5.24

Interest Expense	-25	-24	-22	-22	-21	-20	-20	-20	-20	-20	-22	-29	-35	-41	-46	-47	-48	-50	-50	-51
Change (%)		-2.71	-6.23	-2.72	-4.30	-2.45	-3.25	0.30	1.52	1.67	6.70	30.60	24.27	14.44	14.32	1.74	1.31	4.20	1.27	1.50
% of Revenue	-1.22	-1.13	-0.98	-0.91	-0.90	-0.85	-0.82	-0.79	-0.79	-0.83	-0.91	-1.20	-1.48	-1.72	-1.95	-2.03	-2.09	-2.18	-2.22	-2.25

Net Income	174	225	291	305	274	270	253	267	257	215	175	152	138	103	105	72	68	80	74	89
Change (%)		29.04	29.47	4.52	-10.09	-1.36	-6.34	5.51	-3.78	-16.09	-18.56	-13.44	-9.11	-25.21	1.38	-31.09	-5.81	18.36	-7.52	19.86
% of Revenue	8.63	10.56	12.65	12.71	11.82	11.30	10.52	10.66	10.08	8.74	7.35	6.40	5.78	4.38	4.40	3.11	2.97	3.51	3.27	3.92

Source: Capital IQ

Scan-D Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)