Laporan Laba Rugi 6721 - TTM - Sincere Security Corp. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sincere Security Corp. 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	2,009	2,078	2,094	2,128	2,179	2,217	2,288	2,398	2,523	2,644	2,754	2,855	2,924	2,983	3,070	3,151	3,216	3,320	3,395	3,451
Change (%)		3.47	0.76	1.60	2.39	1.76	3.22	4.79	5.21	4.81	4.18	3.66	2.40	2.02	2.92	2.63	2.07	3.22	2.26	1.67
% 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	1,844	1,885	1,900	1,934	1,990	2,042	2,130	2,252	2,391	2,520	2,633	2,727	2,797	2,858	2,933	3,007	3,062	3,163	3,226	3,278
Change (%)		2.23	0.81	1.81	2.88	2.59	4.33	5.71	6.19	5.40	4.47	3.59	2.57	2.16	2.65	2.51	1.83	3.30	1.98	1.63
% of Revenue	91.78	90.68	90.72	90.91	91.34	92.09	93.08	93.90	94.77	95.30	95.57	95.51	95.67	95.80	95.55	95.43	95.21	95.29	95.03	94.99

Gross Operating Profit	165	194	194	193	189	175	158	146	132	124	122	128	127	125	137	144	154	156	169	173
Change (%)		17.26	0.35	-0.45	-2.55	-6.98	-9.73	-7.65	-9.80	-5.86	-1.83	5.12	-1.09	-1.16	9.12	5.30	7.09	1.50	7.94	2.48
% of Revenue	8.22	9.32	9.28	9.09	8.66	7.91	6.92	6.10	5.23	4.70	4.43	4.49	4.33	4.20	4.45	4.57	4.79	4.71	4.97	5.01

SG&A	49	59	69	62	61	45	37	48	41	48	49	50	49	51	51	51	53	56	58	58
Change (%)		19.80	15.84	-10.30	-1.62	-25.82	-16.80	27.25	-14.17	18.78	0.70	3.15	-2.11	3.21	-0.55	0.29	4.04	7.01	2.10	1.28
% of Revenue	2.46	2.85	3.28	2.89	2.78	2.03	1.63	1.98	1.62	1.83	1.77	1.76	1.69	1.71	1.65	1.61	1.64	1.70	1.70	1.69

R&D
Change (%)
% of Revenue

OpEx	1,893	1,945	1,969	1,996	2,053	2,089	2,169	2,301	2,434	2,571	2,684	2,780	2,849	2,912	2,988	3,061	3,118	3,223	3,287	3,340
Change (%)		2.74	1.26	1.39	2.82	1.75	3.87	6.08	5.79	5.61	4.40	3.58	2.49	2.18	2.61	2.44	1.87	3.36	1.98	1.62
% of Revenue	94.23	93.56	94.03	93.83	94.22	94.21	94.81	95.98	96.50	97.24	97.45	97.37	97.45	97.60	97.32	97.13	96.94	97.08	96.81	96.77

Operating Income	116	134	125	131	126	128	119	96	88	73	70	75	75	71	82	90	98	97	108	112
Change (%)		15.41	-6.50	4.95	-4.13	1.88	-7.42	-18.77	-8.48	-17.42	-3.58	6.70	-0.63	-4.09	15.28	9.57	8.86	-1.36	11.64	3.15
% of Revenue	5.77	6.44	5.97	6.17	5.78	5.79	5.19	4.02	3.50	2.76	2.55	2.63	2.55	2.40	2.68	2.87	3.06	2.92	3.19	3.23

Interest Expense	-2	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-2	-2
Change (%)		-18.76	1.08	24.09	3.62	15.56	1.63	7.55	5.48	2.71	4.47	-13.45	-2.73	0.76	3.87	16.94	6.49	-5.03	-10.52	-19.83
% of Revenue	-0.08	-0.06	-0.06	-0.08	-0.08	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.07	-0.07	-0.07	-0.08	-0.09	-0.08	-0.07	-0.05

Net Income	97	109	102	107	107	109	102	83	71	67	72	82	82	75	76	83	99	99	112	108
Change (%)		13.00	-6.70	4.38	-0.02	2.15	-6.61	-18.48	-13.80	-6.56	7.27	14.43	-0.13	-8.37	1.79	8.68	19.21	-0.05	13.25	-3.16
% of Revenue	4.82	5.27	4.88	5.01	4.89	4.91	4.44	3.46	2.83	2.52	2.60	2.87	2.80	2.51	2.49	2.63	3.07	2.98	3.30	3.14

Source: Capital IQ

Sincere Security Corp. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)