Laporan Laba Rugi (TTM)
Laporan Laba Rugi SVB & T 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 09-30 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 21 | 25 | 26 | 26 | 25 | 26 | 26 | 27 | 28 |
| Change (%) | 2.76 | 18.49 | 2.65 | 0.02 | -2.24 | 0.31 | 3.36 | 3.00 | 3.30 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Gross Operating Profit | 21 | 21 | 25 | 26 | 26 | 25 | 26 | 26 | 27 | 28 |
| Change (%) | 2.76 | 18.49 | 2.65 | 0.02 | -2.24 | 0.31 | 3.36 | 3.00 | 3.30 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 15 | 15 |
| Change (%) | 1.94 | 4.91 | 4.17 | 5.98 | 2.75 | 1.31 | 4.06 | 1.90 | 0.01 | |
| % of Revenue | 53.42 | 52.99 | 46.92 | 47.62 | 50.45 | 53.03 | 53.56 | 53.92 | 53.34 | 51.64 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 15 | 16 | 16 | 17 | 18 | 19 | 19 | 19 | 20 | 20 |
| Change (%) | 1.49 | 3.72 | 5.33 | 7.20 | 1.71 | 0.96 | 2.95 | 2.47 | -0.24 | |
| % of Revenue | 74.17 | 73.26 | 64.13 | 65.80 | 70.52 | 73.37 | 73.84 | 73.54 | 73.16 | 70.65 |
| Operating Income | 5 | 6 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | 6.41 | 58.94 | -2.12 | -13.78 | -11.70 | -1.46 | 4.53 | 4.49 | 12.95 | |
| % of Revenue | 25.83 | 26.74 | 35.87 | 34.20 | 29.48 | 26.63 | 26.16 | 26.46 | 26.84 | 29.35 |
| Interest Expense | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Net Income | 5 | 5 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 7 |
| Change (%) | 5.86 | 55.40 | -1.86 | -13.98 | -11.10 | -0.99 | 5.47 | 3.58 | 11.33 | |
| % of Revenue | 21.93 | 22.59 | 29.63 | 28.33 | 24.36 | 22.16 | 21.87 | 22.31 | 22.44 | 24.18 |
Source: Capital IQ
