Laporan Laba Rugi SFC - TTM - Schaffer Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Schaffer Corporation 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	160	165	181	196	182	167	169	170	176	181	182	184	198	213	220	226	226	226	228	230
Change (%)		2.93	9.51	8.68	-7.37	-7.95	0.90	0.90	3.02	2.93	0.81	0.80	8.02	7.42	3.09	2.99	-0.13	-0.13	0.91	0.90
% 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	113	115	122	130	122	114	118	122	129	136	139	142	153	163	169	174	173	172	173	174
Change (%)		1.23	6.62	6.21	-6.26	-6.68	3.54	3.42	5.83	5.51	2.37	2.31	7.32	6.82	3.21	3.11	-0.67	-0.67	0.62	0.62
% of Revenue	70.79	69.62	67.78	66.24	67.03	67.96	69.74	71.48	73.44	75.28	76.44	77.59	77.09	76.66	76.75	76.84	76.43	76.02	75.80	75.59

Gross Operating Profit	47	50	58	66	60	54	51	49	47	45	43	41	45	50	51	52	53	54	55	56
Change (%)		7.05	16.13	13.89	-9.54	-10.55	-4.69	-4.93	-4.04	-4.20	-3.94	-4.11	10.43	9.44	2.67	2.60	1.64	1.61	1.82	1.79
% of Revenue	29.21	30.38	32.22	33.76	32.97	32.04	30.26	28.52	26.56	24.72	23.56	22.41	22.91	23.34	23.25	23.16	23.57	23.98	24.20	24.41

SG&A	14	15	18	21	18	16	14	12	12	11	12	14	15	16	16	15	14	13	15	16
Change (%)		11.48	16.81	14.39	-10.42	-11.63	-11.83	-13.42	-7.41	-8.00	15.51	13.43	8.53	7.86	-3.80	-3.95	-5.70	-6.04	10.49	9.49
% of Revenue	8.62	9.34	9.96	10.48	10.14	9.73	8.50	7.30	6.56	5.86	6.72	7.56	7.60	7.63	7.12	6.64	6.27	5.90	6.46	7.01

R&D
Change (%)
% of Revenue

OpEx	127	130	140	151	140	130	132	134	140	147	152	156	168	180	184	189	187	185	187	190
Change (%)		2.34	7.83	7.26	-6.83	-7.33	1.62	1.59	4.61	4.40	3.32	3.21	7.43	6.91	2.58	2.51	-1.07	-1.08	1.33	1.31
% of Revenue	79.41	78.96	77.74	76.72	77.17	77.69	78.24	78.78	80.00	81.14	83.16	85.15	84.69	84.29	83.87	83.48	82.70	81.91	82.26	82.59

Operating Income	33	35	40	46	42	37	37	36	35	34	31	27	30	33	35	37	39	41	40	40
Change (%)		5.20	15.82	13.66	-9.15	-10.07	-1.58	-1.61	-2.88	-2.96	-9.99	-11.10	11.39	10.23	5.81	5.49	4.59	4.39	-1.01	-1.02
% of Revenue	20.59	21.04	22.26	23.28	22.83	22.31	21.76	21.22	20.00	18.86	16.84	14.85	15.31	15.71	16.13	16.52	17.30	18.09	17.74	17.41

Interest Expense	-3	-3	-2	-2	-2	-1	-2	-2	-2	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4
Change (%)		-1.32	-13.59	-15.73	-15.57	-18.44	21.37	17.61	19.02	15.98	11.02	9.93	9.19	8.42	-0.01	-0.01	-0.25	-0.25	-0.99	-1.00
% of Revenue	-1.63	-1.56	-1.23	-0.95	-0.87	-0.77	-0.93	-1.08	-1.25	-1.41	-1.55	-1.69	-1.71	-1.72	-1.67	-1.62	-1.62	-1.62	-1.59	-1.56

Net Income	28	33	37	41	33	26	26	26	25	23	18	14	15	17	22	27	29	31	28	24
Change (%)		16.25	12.67	11.24	-18.43	-22.59	0.62	0.61	-5.44	-5.75	-20.88	-26.40	13.61	11.98	28.20	22.00	7.22	6.74	-10.82	-12.14
% of Revenue	17.55	19.82	20.39	20.87	18.38	15.46	15.41	15.37	14.11	12.92	10.14	7.40	7.79	8.12	10.09	11.96	12.84	13.72	12.13	10.56

Source: Capital IQ

Schaffer Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)