Laporan Laba Rugi 9946 - TTM - San Far Property Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi San Far Property Limited 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	2,372	1,492	1,082	991	1,435	1,716	1,779	2,259	2,568	2,274	2,222	1,675	857	963	1,107	1,659	1,703	2,031	1,760	1,002
Change (%)		-37.10	-27.49	-8.42	44.91	19.55	3.69	26.97	13.69	-11.48	-2.27	-24.64	-48.82	12.38	14.89	49.96	2.65	19.22	-13.35	-43.04
% 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	1,599	1,056	806	740	1,087	1,297	1,335	1,785	2,092	1,887	1,860	1,362	650	696	791	1,177	1,202	1,316	1,115	569
Change (%)		-33.96	-23.69	-8.12	46.80	19.38	2.92	33.73	17.18	-9.82	-1.43	-26.78	-52.27	7.15	13.62	48.72	2.15	9.46	-15.22	-48.96
% of Revenue	67.41	70.77	74.48	74.73	75.70	75.60	75.03	79.03	81.45	82.98	83.69	81.32	75.83	72.31	71.51	70.92	70.57	64.79	63.39	56.79

Gross Operating Profit	773	436	276	250	349	419	444	474	476	387	362	313	207	267	315	483	501	715	644	433
Change (%)		-43.58	-36.71	-9.32	39.34	20.07	6.09	6.65	0.56	-18.76	-6.35	-13.68	-33.79	28.76	18.20	53.07	3.88	42.65	-9.90	-32.78
% of Revenue	32.59	29.23	25.52	25.27	24.30	24.40	24.97	20.97	18.55	17.02	16.31	18.68	24.17	27.69	28.49	29.08	29.43	35.21	36.61	43.21

SG&A	247	226	204	181	205	198	207	246	274	212	210	173	128	151	159	201	224	254	249	208
Change (%)		-8.33	-10.08	-11.30	13.26	-3.31	4.74	18.96	11.30	-22.78	-0.99	-17.42	-25.93	17.87	4.89	26.64	11.37	13.43	-2.05	-16.46
% of Revenue	10.42	15.18	18.83	18.24	14.25	11.53	11.64	10.91	10.68	9.32	9.44	10.34	14.97	15.70	14.33	12.11	13.13	12.49	14.12	20.71

R&D
Change (%)
% of Revenue

OpEx	1,846	1,282	1,009	921	1,291	1,495	1,542	2,032	2,366	2,099	2,070	1,535	778	848	950	1,378	1,426	1,570	1,364	777
Change (%)		-30.53	-21.28	-8.76	40.22	15.79	3.16	31.74	16.47	-11.32	-1.38	-25.83	-49.30	8.92	12.06	45.03	3.50	10.08	-13.09	-43.04
% of Revenue	77.83	85.95	93.31	92.97	89.96	87.13	86.68	89.94	92.13	92.30	93.13	91.66	90.80	88.01	85.84	83.02	83.70	77.28	77.51	77.51

Operating Income	526	210	72	70	144	221	237	227	202	175	153	140	79	115	157	282	278	461	396	225
Change (%)		-60.14	-65.48	-3.75	107.03	53.23	7.30	-4.11	-11.09	-13.31	-12.83	-8.55	-43.55	46.51	35.64	79.84	-1.46	66.20	-14.21	-43.03
% of Revenue	22.17	14.05	6.69	7.03	10.04	12.87	13.32	10.06	7.87	7.70	6.87	8.34	9.20	11.99	14.16	16.98	16.30	22.72	22.49	22.49

Interest Expense	-5	-5	-4	-4	-13	-18	-26	-34	-33	-38	-30	-21	-44	-38	-42	-47	-22	-26	-35	-45
Change (%)		-5.19	-22.65	22.34	186.70	41.58	43.14	29.85	-1.75	14.90	-20.58	-30.43	111.24	-14.73	10.74	12.67	-52.60	17.83	34.31	26.28
% of Revenue	-0.21	-0.32	-0.34	-0.45	-0.89	-1.06	-1.46	-1.49	-1.29	-1.68	-1.36	-1.26	-5.19	-3.94	-3.80	-2.85	-1.32	-1.30	-2.02	-4.47

Net Income	516	183	49	67	130	222	229	204	170	140	128	139	55	89	125	242	287	375	309	103
Change (%)		-64.53	-73.45	38.89	92.72	70.98	2.81	-10.64	-16.84	-17.75	-8.48	8.89	-60.58	61.95	41.22	93.07	18.50	30.74	-17.66	-66.76
% of Revenue	21.75	12.27	4.49	6.81	9.06	12.95	12.84	9.04	6.61	6.14	5.75	8.31	6.40	9.23	11.34	14.60	16.85	18.48	17.56	10.25

Source: Capital IQ

San Far Property Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)