Laporan Laba Rugi SDI - TTM - SDI Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SDI 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	66	64	73	82	86	91	93	95	97	99	104	108	109	110	110	111	111	111	110	110
Change (%)		-2.43	13.61	11.98	5.86	5.53	2.16	2.11	2.19	2.14	4.30	4.12	0.81	0.81	0.73	0.72	-0.32	-0.32	-0.05	-0.05
% 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	23	23	27	31	36	41	41	42	42	42	44	47	46	45	43	42	42	41	41	41
Change (%)		-1.24	17.80	15.11	14.54	12.70	1.87	1.83	0.05	0.05	5.36	5.08	-2.09	-2.14	-2.77	-2.84	-1.57	-1.60	0.20	0.20
% of Revenue	35.65	36.08	37.41	38.45	41.61	44.43	44.30	44.18	43.26	42.37	42.80	43.20	41.95	40.72	39.31	37.92	37.44	36.96	37.05	37.15

Gross Operating Profit	42	41	46	50	50	51	52	53	55	57	59	61	63	65	67	69	69	70	70	69
Change (%)		-3.09	11.25	10.12	0.43	0.43	2.39	2.34	3.88	3.74	3.52	3.40	3.02	2.93	3.13	3.03	0.45	0.45	-0.20	-0.20
% of Revenue	64.35	63.92	62.59	61.55	58.39	55.57	55.70	55.82	56.74	57.63	57.20	56.80	58.05	59.28	60.69	62.08	62.56	63.04	62.95	62.85

SG&A	31	29	31	33	35	37	39	41	43	45	47	48	48	48	48	47	48	49	50	50
Change (%)		-7.32	7.62	7.08	6.28	5.91	4.58	4.38	5.53	5.24	2.44	2.38	0.56	0.56	-0.70	-0.70	1.29	1.27	1.80	1.77
% of Revenue	47.38	45.01	42.63	40.77	40.93	41.07	42.04	42.98	44.38	45.73	44.91	44.16	44.05	43.95	43.32	42.71	43.40	44.09	44.91	45.72

R&D	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	2	2
Change (%)		-2.72	13.79	12.12	-5.63	-5.96	-17.60	-21.35	7.59	7.05	-2.29	-2.34	-6.09	-6.49	-1.60	-1.62	10.86	9.80	8.35	7.71
% of Revenue	2.62	2.62	2.62	2.62	2.34	2.08	1.68	1.29	1.36	1.43	1.34	1.26	1.17	1.08	1.06	1.04	1.15	1.27	1.37	1.48

OpEx	58	55	62	69	75	82	84	86	88	90	94	98	98	97	95	93	93	93	94	95
Change (%)		-4.45	11.92	10.65	9.53	8.70	2.34	2.29	2.62	2.55	4.37	4.19	-0.45	-0.45	-1.94	-1.98	-0.12	-0.12	0.99	0.98
% of Revenue	88.24	86.42	85.13	84.12	87.04	89.66	89.82	89.97	90.35	90.71	90.78	90.83	89.70	88.58	86.23	83.91	84.08	84.25	85.13	86.02

Operating Income	8	9	11	13	11	9	9	10	9	9	10	10	11	13	15	18	18	17	16	15
Change (%)		12.69	24.38	19.60	-13.62	-15.77	0.59	0.59	-1.67	-1.70	3.57	3.45	13.33	11.76	21.44	17.65	-1.36	-1.38	-5.64	-5.98
% of Revenue	11.76	13.58	14.87	15.88	12.96	10.34	10.18	10.03	9.65	9.29	9.22	9.17	10.30	11.42	13.77	16.09	15.92	15.75	14.87	13.98

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-2	-2	-2	-2	-1
Change (%)		22.45	25.00	46.67	-35.45	-54.93	56.25	36.00	338.24	77.18	93.75	48.39	29.97	23.06	13.22	11.68	3.09	3.00	-7.82	-8.49
% of Revenue	-0.04	-0.05	-0.05	-0.07	-0.04	-0.02	-0.03	-0.04	-0.15	-0.27	-0.49	-0.70	-0.91	-1.11	-1.24	-1.38	-1.43	-1.48	-1.36	-1.25

Net Income	5	5	7	9	8	7	7	7	7	7	7	7	8	8	9	10	10	11	11	12
Change (%)		11.31	34.06	25.41	-10.56	-11.80	1.62	1.59	0.16	0.16	-1.70	-1.73	6.97	6.52	14.81	12.90	0.62	0.62	7.62	7.08
% of Revenue	7.26	8.29	9.78	10.95	9.25	7.73	7.69	7.65	7.50	7.35	6.93	6.54	6.94	7.34	8.36	9.37	9.46	9.55	10.28	11.02

Source: Capital IQ

SDI Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)