Laporan Laba Rugi SUR - TTM - Spur Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spur Corporation 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	656	551	616	1,805	2,216	2,627	2,509	2,391	2,590	2,789	2,917	3,045	3,161	3,278	3,376	3,474	3,595	3,717	3,790	3,863
Change (%)		-16.06	11.86	192.95	22.76	18.54	-4.48	-4.69	8.32	7.68	4.59	4.39	3.82	3.68	2.99	2.90	3.51	3.39	1.96	1.92
% 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	174	156	161	1,289	1,650	2,011	1,853	1,695	1,830	1,965	2,039	2,113	2,190	2,267	2,314	2,361	2,430	2,499	2,551	2,602
Change (%)		-10.14	2.99	702.19	28.00	21.87	-7.86	-8.53	7.94	7.36	3.79	3.65	3.64	3.51	2.06	2.02	2.93	2.85	2.05	2.01
% of Revenue	26.47	28.33	26.09	71.44	74.48	76.57	73.87	70.89	70.65	70.44	69.89	69.40	69.28	69.17	68.55	67.96	67.58	67.23	67.29	67.35

Gross Operating Profit	483	395	455	516	565	615	656	696	760	825	878	932	971	1,011	1,062	1,113	1,166	1,218	1,240	1,261
Change (%)		-18.19	15.36	13.21	9.67	8.82	6.56	6.15	9.23	8.45	6.51	6.11	4.22	4.05	5.07	4.83	4.72	4.51	1.77	1.74
% of Revenue	73.53	71.67	73.91	28.56	25.52	23.43	26.13	29.11	29.35	29.56	30.11	30.60	30.72	30.83	31.45	32.04	32.42	32.77	32.71	32.65

SG&A	416	378	385	392	417	442	465	488	519	549	595	641	673	705	753	801	841	881	889	897
Change (%)		-9.00	1.80	1.78	6.43	6.04	5.20	4.94	6.20	5.84	8.36	7.71	5.00	4.76	6.86	6.42	4.96	4.72	0.90	0.90
% of Revenue	63.36	68.68	62.51	21.72	18.83	16.84	18.55	20.42	20.02	19.68	20.39	21.04	21.28	21.50	22.31	23.07	23.40	23.70	23.45	23.22

R&D
Change (%)
% of Revenue

OpEx	586	531	546	1,686	2,072	2,458	2,319	2,180	2,345	2,510	2,631	2,751	2,859	2,967	3,061	3,155	3,263	3,371	3,428	3,485
Change (%)		-9.44	2.83	208.74	22.91	18.64	-5.65	-5.99	7.58	7.04	4.79	4.57	3.93	3.78	3.18	3.08	3.41	3.30	1.69	1.66
% of Revenue	89.34	96.38	88.61	93.38	93.49	93.57	92.42	91.17	90.54	90.01	90.18	90.33	90.43	90.52	90.68	90.84	90.75	90.68	90.43	90.20

Operating Income	70	20	70	119	144	169	190	211	245	279	287	294	303	311	314	318	332	347	363	378
Change (%)		-71.54	252.52	70.13	20.70	17.15	12.54	11.14	15.97	13.77	2.82	2.74	2.76	2.69	1.21	1.20	4.46	4.27	4.59	4.39
% of Revenue	10.66	3.62	11.39	6.62	6.51	6.43	7.58	8.83	9.46	9.99	9.82	9.67	9.57	9.48	9.32	9.16	9.25	9.32	9.57	9.80

Interest Expense	-5	-5	-5	-5	-9	-13	-13	-13	-8	-4	-3	-3	-3	-3	-5	-6	-7	-8	-9	-9
Change (%)		0.40	-5.43	-5.74	82.82	45.30	-0.32	-0.32	-35.51	-55.07	-13.04	-14.99	10.62	9.60	44.03	30.57	17.70	15.04	5.99	5.65
% of Revenue	-0.81	-0.97	-0.82	-0.26	-0.39	-0.48	-0.50	-0.53	-0.31	-0.13	-0.11	-0.09	-0.09	-0.10	-0.14	-0.18	-0.20	-0.22	-0.23	-0.24

Net Income	24	-20	37	93	98	104	113	121	158	195	203	212	221	229	232	234	241	249	261	273
Change (%)		-184.17	-284.79	152.71	6.38	6.00	8.07	7.47	30.35	23.28	4.46	4.27	4.07	3.91	0.91	0.90	3.27	3.17	4.86	4.63
% of Revenue	3.59	-3.60	5.95	5.13	4.44	3.97	4.50	5.07	6.10	6.98	6.98	6.97	6.98	7.00	6.86	6.72	6.71	6.70	6.89	7.07

Source: Capital IQ

Spur Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)