Laporan Laba Rugi 6703 - TTM - Shiny Brands Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shiny Brands Group 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	1,211	1,329	1,391	1,388	1,358	1,356	1,358	1,439	1,524	1,708	1,895	2,142	2,524	2,974	3,270	3,610	3,615	3,584	3,460	3,295
Change (%)		9.74	4.64	-0.15	-2.19	-0.17	0.16	5.98	5.94	12.02	10.98	13.03	17.81	17.84	9.96	10.39	0.13	-0.85	-3.47	-4.76
% 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	381	416	424	431	429	433	445	499	531	593	647	706	846	1,017	1,138	1,292	1,335	1,365	1,341	1,274
Change (%)		9.22	2.07	1.66	-0.61	1.12	2.61	12.19	6.46	11.62	9.12	9.04	19.83	20.30	11.85	13.55	3.35	2.26	-1.79	-4.98
% of Revenue	31.42	31.27	30.51	31.06	31.57	31.98	32.76	34.68	34.85	34.73	34.14	32.94	33.50	34.20	34.79	35.79	36.94	38.10	38.76	38.67

Gross Operating Profit	830	913	966	957	929	922	913	940	993	1,115	1,248	1,437	1,678	1,957	2,132	2,318	2,279	2,219	2,119	2,021
Change (%)		9.98	5.81	-0.95	-2.91	-0.77	-0.99	2.95	5.67	12.23	11.97	15.09	16.82	16.60	8.97	8.71	-1.66	-2.67	-4.50	-4.62
% of Revenue	68.58	68.73	69.49	68.94	68.43	68.02	67.24	65.32	65.15	65.27	65.86	67.06	66.50	65.80	65.21	64.21	63.06	61.90	61.24	61.33

SG&A	650	738	790	789	755	712	707	727	770	865	944	1,054	1,201	1,410	1,554	1,737	1,809	1,812	1,778	1,687
Change (%)		13.60	7.03	-0.17	-4.29	-5.65	-0.80	2.93	5.88	12.28	9.10	11.70	13.98	17.41	10.17	11.78	4.13	0.21	-1.92	-5.12
% of Revenue	53.67	55.56	56.83	56.82	55.61	52.55	52.05	50.55	50.52	50.64	49.78	49.20	47.60	47.42	47.52	48.11	50.04	50.57	51.38	51.18

R&D	15	17	17	19	20	22	24	26	27	28	34	38	41	46	46	46	48	47	46	47
Change (%)		10.41	2.70	8.63	8.78	9.56	7.67	6.62	5.64	3.07	22.52	11.56	7.26	12.41	0.84	0.54	3.34	-2.74	-2.20	3.68
% of Revenue	1.25	1.26	1.24	1.34	1.50	1.64	1.76	1.77	1.77	1.63	1.80	1.77	1.62	1.54	1.41	1.29	1.33	1.30	1.32	1.44

OpEx	1,046	1,171	1,232	1,239	1,204	1,168	1,176	1,252	1,328	1,486	1,625	1,798	2,088	2,473	2,738	3,075	3,192	3,225	3,164	3,008
Change (%)		11.96	5.21	0.59	-2.81	-2.99	0.63	6.51	6.10	11.83	9.36	10.64	16.13	18.48	10.69	12.33	3.79	1.02	-1.87	-4.93
% of Revenue	86.34	88.09	88.57	89.23	88.67	86.17	86.57	87.01	87.14	87.00	85.72	83.91	82.72	83.17	83.72	85.19	88.30	89.97	91.46	91.29

Operating Income	165	158	159	150	154	187	182	187	196	222	271	345	436	501	532	535	423	359	296	287
Change (%)		-4.28	0.40	-5.90	2.91	21.83	-2.74	2.53	4.86	13.28	21.83	27.36	26.58	14.75	6.33	0.45	-20.93	-14.97	-17.79	-2.89
% of Revenue	13.66	11.91	11.43	10.77	11.33	13.83	13.43	12.99	12.86	13.00	14.28	16.09	17.28	16.83	16.28	14.81	11.70	10.03	8.54	8.71

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-4	-6	-8	-11	-11	-11	-11	-11
Change (%)		-12.20	-5.05	-7.41	-3.90	-0.85	0.86	3.42	-4.96	25.65	10.55	16.90	369.61	58.35	44.07	33.62	1.74	1.12	1.81	1.06
% of Revenue	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.14	-0.19	-0.24	-0.30	-0.30	-0.31	-0.32	-0.34

Net Income	126	121	122	112	113	142	141	139	151	182	221	291	361	403	426	427	350	300	254	242
Change (%)		-4.08	0.94	-8.84	1.02	26.18	-0.88	-1.24	8.50	20.45	21.28	31.70	24.26	11.75	5.53	0.28	-18.04	-14.21	-15.49	-4.81
% of Revenue	10.44	9.12	8.80	8.03	8.30	10.49	10.38	9.67	9.91	10.65	11.64	13.56	14.31	13.57	13.02	11.83	9.68	8.38	7.33	7.33

Source: Capital IQ

Shiny Brands Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)