Laporan Laba Rugi SUUIF - TTM - Superior Plus Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Superior Plus Corp. 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	2,066	1,807	1,964	2,024	2,130	2,393	2,724	2,986	3,134	3,380	2,562	2,555	2,548	2,482	2,451	2,441	2,405	2,382	2,493	2,493
Change (%)		-12.54	8.68	3.06	5.23	12.35	13.83	9.66	4.95	7.83	-24.20	-0.24	-0.28	-2.59	-1.25	-0.41	-1.48	-0.96	4.65	0.01
% 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	1,070	900	1,054	1,134	1,228	1,504	1,797	2,020	2,159	2,244	1,615	1,549	1,465	1,348	1,260	1,224	1,185	1,168	1,245	1,246
Change (%)		-15.90	17.08	7.63	8.29	22.43	19.45	12.42	6.90	3.94	-28.03	-4.10	-5.44	-7.95	-6.54	-2.88	-3.16	-1.45	6.59	0.06
% of Revenue	51.82	49.83	53.68	56.06	57.69	62.86	65.97	67.63	68.89	66.40	63.05	60.62	57.47	54.31	51.40	50.13	49.27	49.02	49.94	49.96

Gross Operating Profit	996	907	910	889	901	889	927	967	975	1,136	947	1,006	1,084	1,134	1,191	1,218	1,220	1,214	1,248	1,248
Change (%)		-8.93	0.34	-2.24	1.33	-1.39	4.31	4.29	0.88	16.45	-16.65	6.33	7.68	4.66	5.03	2.21	0.21	-0.48	2.78	-0.04
% of Revenue	48.18	50.17	46.32	43.94	42.31	37.14	34.03	32.37	31.11	33.60	36.95	39.38	42.53	45.69	48.60	49.87	50.73	50.98	50.06	50.04

SG&A	565	536	558	559	559	551	563	608	630	714	568	604	659	688	736	753	757	754	767	780
Change (%)		-5.01	4.03	0.27	0.00	-1.48	2.14	8.10	3.48	13.37	-20.38	6.30	9.07	4.39	6.93	2.41	0.54	-0.40	1.71	1.67
% of Revenue	27.33	29.68	28.41	27.64	26.27	23.03	20.67	20.38	20.09	21.12	22.19	23.64	25.86	27.71	30.01	30.86	31.49	31.67	30.78	31.29

R&D
Change (%)
% of Revenue

OpEx	1,828	1,630	1,808	1,892	1,989	2,256	2,564	2,843	3,017	3,197	2,373	2,356	2,346	2,282	2,256	2,248	2,209	2,185	2,273	2,285
Change (%)		-10.82	10.93	4.64	5.12	13.44	13.63	10.90	6.11	5.98	-25.77	-0.70	-0.46	-2.72	-1.13	-0.37	-1.72	-1.09	4.01	0.55
% of Revenue	88.47	90.20	92.07	93.49	93.39	94.30	94.13	95.20	96.24	94.59	92.63	92.21	92.04	91.91	92.03	92.07	91.84	91.71	91.16	91.65

Operating Income	238	177	156	132	141	136	160	143	118	183	189	199	203	201	195	194	196	197	220	208
Change (%)		-25.72	-12.03	-15.35	6.75	-3.06	17.16	-10.26	-17.92	55.31	3.24	5.52	1.87	-1.02	-2.69	-0.87	1.34	0.56	11.65	-5.54
% of Revenue	11.53	9.80	7.93	6.51	6.61	5.70	5.87	4.80	3.76	5.41	7.37	7.79	7.96	8.09	7.97	7.93	8.16	8.29	8.84	8.35

Interest Expense	-93	-92	-94	-91	-87	-76	-70	-69	-75	-84	-69	-77	-87	-91	-100	-105	-106	-102	-99	-95
Change (%)		-1.71	2.29	-2.88	-4.82	-12.33	-7.49	-2.41	8.73	13.12	-18.57	12.33	12.00	4.89	9.69	5.72	0.66	-3.96	-2.55	-4.33
% of Revenue	-4.52	-5.08	-4.78	-4.51	-4.08	-3.18	-2.58	-2.30	-2.38	-2.50	-2.69	-3.02	-3.40	-3.66	-4.06	-4.31	-4.41	-4.27	-3.98	-3.81

Net Income	67	75	142	259	246	183	240	24	-149	-112	-78	-47	27	39	15	-2	17	-37	24	55
Change (%)		12.59	88.95	82.24	-5.03	-25.53	31.11	-89.82	-709.43	-24.34	-30.31	-39.53	-157.94	40.90	-62.27	-110.27	-1,220.00	-319.05	-166.30	125.41
% of Revenue	3.23	4.16	7.23	12.78	11.53	7.64	8.80	0.82	-4.74	-3.33	-3.06	-1.86	1.08	1.56	0.60	-0.06	0.70	-1.54	0.98	2.21

Source: Capital IQ

DE:8SP	€ 4.54
CA:SPB	CA$ 7.52

Superior Plus Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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