Laporan Laba Rugi SEG - TTM - Sports Entertainment Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sports Entertainment Group 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	64	62	68	74	81	89	99	109	114	118	115	112	111	110	109	108	126	127	110	110
Change (%)		-3.61	9.33	8.54	10.16	9.22	11.43	10.26	4.35	4.17	-2.53	-2.59	-1.31	-1.33	-0.75	-0.75	16.39	0.80	-13.04	0.16
% 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	25	23	25	26	29	32	34	37	39	42	39	37	41	46	43	40	37	33	35	38
Change (%)		-10.27	7.66	7.11	9.98	9.08	9.02	8.27	6.04	5.69	-5.28	-5.57	11.19	10.06	-6.60	-7.07	-7.67	-10.23	6.71	8.30
% of Revenue	39.39	36.67	36.11	35.64	35.58	35.53	34.76	34.14	34.69	35.20	34.20	33.16	37.36	41.67	39.21	36.72	29.13	25.94	31.83	34.42

Gross Operating Profit	39	39	43	47	52	57	64	72	74	77	76	75	70	64	66	68	89	94	75	72
Change (%)		0.71	10.30	9.34	10.25	9.30	12.77	11.32	3.47	3.36	-1.03	-1.05	-7.51	-8.12	3.43	3.32	30.34	5.33	-19.96	-3.65
% of Revenue	60.61	63.33	63.89	64.36	64.42	64.47	65.24	65.86	65.31	64.80	65.80	66.84	62.64	58.33	60.79	63.28	70.87	74.06	68.17	65.58

SG&A	32	31	33	36	42	48	53	59	61	64	65	66	60	55	57	59	78	82	63	58
Change (%)		-3.10	8.17	7.55	16.45	14.13	11.95	10.67	3.94	3.79	1.86	1.83	-8.50	-9.29	3.65	3.52	32.83	5.37	-23.64	-6.91
% of Revenue	49.20	49.46	48.94	48.49	51.27	53.57	53.81	54.01	53.80	53.61	56.02	58.56	54.29	49.91	52.12	54.37	62.05	64.86	56.96	52.95

R&D
Change (%)
% of Revenue

OpEx	63	60	64	69	78	87	96	105	109	114	112	111	110	108	107	106	123	123	106	105
Change (%)		-5.14	7.85	7.28	13.15	11.62	10.33	9.36	4.24	4.06	-1.22	-1.23	-1.19	-1.20	-0.90	-0.90	15.12	0.23	-13.89	-1.19
% of Revenue	97.35	95.80	94.51	93.41	95.95	98.06	97.09	96.30	96.20	96.10	97.39	98.75	98.87	98.99	98.85	98.70	97.62	97.07	96.13	94.84

Operating Income	2	3	4	5	3	2	3	4	4	5	3	1	1	1	1	1	3	4	4	6
Change (%)		52.55	43.13	30.14	-32.32	-47.76	67.38	40.26	7.29	6.80	-34.82	-53.43	-10.70	-11.98	13.84	12.16	112.51	23.91	15.05	33.44
% of Revenue	2.65	4.20	5.49	6.59	4.05	1.94	2.91	3.70	3.80	3.90	2.61	1.25	1.13	1.01	1.15	1.30	2.38	2.93	3.87	5.16

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-2	-2	-2
Change (%)		10.65	5.16	4.91	6.11	5.76	15.63	13.52	9.56	8.73	12.57	11.16	2.82	2.75	0.13	0.13	-4.89	-5.26	-5.75	-5.98
% of Revenue	-1.51	-1.73	-1.66	-1.61	-1.55	-1.50	-1.56	-1.60	-1.68	-1.76	-2.03	-2.32	-2.41	-2.51	-2.53	-2.56	-2.09	-1.96	-2.13	-2.00

Net Income	-4	-4	-1	2	2	2	3	3	2	0	-5	-9	-9	-10	-3	3	18	34	28	23
Change (%)		-6.94	-76.92	-333.35	4.16	3.99	21.67	17.81	-49.13	-96.59	-8,499.09	101.19	2.04	2.00	-66.14	-195.31	492.44	83.12	-16.07	-19.14
% of Revenue	-6.33	-6.11	-1.29	2.77	2.62	2.50	2.72	2.91	1.42	0.05	-4.00	-8.26	-8.54	-8.83	-3.01	2.89	14.73	26.76	25.83	20.85

Source: Capital IQ

Sports Entertainment Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)