Laporan Laba Rugi SAPORTL - TTM - Summit Alliance Port Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Summit Alliance Port 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
Revenue	1,711	1,665	1,606	1,647	1,623	1,661	1,739	1,767	1,828	1,862	1,787	1,821	1,797	1,855	1,935	2,149	4,249	5,630	6,788
Change (%)		-2.69	-3.59	2.57	-1.47	2.35	4.71	1.64	3.44	1.84	-4.05	1.92	-1.28	3.22	4.26	11.10	97.67	32.52	20.57
% 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

Cost Of Sales	793	757	731	802	816	846	882	874	900	904	885	928	926	917	923	1,143	2,991	4,226	4,977
Change (%)		-4.57	-3.41	9.70	1.71	3.75	4.27	-0.91	2.97	0.40	-2.14	4.90	-0.21	-0.91	0.65	23.75	161.72	41.29	17.76
% of Revenue	46.34	45.45	45.53	48.70	50.27	50.96	50.74	49.47	49.24	48.54	49.51	50.96	51.51	49.45	47.73	53.17	70.40	75.06	73.31

Gross Operating Profit	918	909	875	845	807	814	857	893	928	958	902	893	872	938	1,011	1,007	1,258	1,404	1,812
Change (%)		-1.07	-3.74	-3.40	-4.49	0.94	5.16	4.27	3.91	3.24	-5.85	-1.01	-2.40	7.62	7.80	-0.45	24.96	11.66	29.00
% of Revenue	53.66	54.55	54.47	51.30	49.73	49.04	49.26	50.53	50.76	51.46	50.49	49.04	48.49	50.55	52.27	46.83	29.60	24.94	26.69

SG&A	167	168	165	156	155	157	159	173	179	182	184	183	186	191	195	210	283	350	466
Change (%)		0.50	-2.07	-4.99	-1.07	1.78	1.27	8.28	3.94	1.66	0.81	-0.26	1.35	2.59	2.33	7.42	35.13	23.51	33.11
% of Revenue	9.77	10.09	10.25	9.49	9.53	9.48	9.17	9.77	9.81	9.80	10.29	10.07	10.34	10.28	10.09	9.75	6.67	6.21	6.86

R&D
Change (%)
% of Revenue

OpEx	1,001	965	948	1,027	1,046	1,056	1,070	1,069	1,084	1,100	1,093	1,134	1,136	1,130	1,127	1,355	3,289	4,601	5,471
Change (%)		-3.57	-1.85	8.42	1.77	0.95	1.40	-0.12	1.36	1.55	-0.70	3.79	0.14	-0.53	-0.25	20.26	142.73	39.87	18.91
% of Revenue	58.50	57.97	59.02	62.38	64.44	63.56	61.55	60.48	59.27	59.10	61.16	62.28	63.18	60.88	58.25	63.05	77.42	81.72	80.59

Operating Income	710	700	658	619	577	605	669	698	745	762	694	687	662	726	808	794	959	1,029	1,317
Change (%)		-1.45	-5.99	-5.86	-6.85	4.88	10.48	4.46	6.63	2.27	-8.89	-1.02	-3.64	9.66	11.30	-1.68	20.80	7.30	27.96
% of Revenue	41.50	42.03	40.98	37.62	35.56	36.44	38.45	39.52	40.73	40.90	38.84	37.72	36.82	39.12	41.75	36.95	22.58	18.28	19.41

Interest Expense	-400	-363	-320	-354	-350	-335	-332	-310	-280	-264	-252	-258	-266	-276	-282	-291	-320	-352	-376
Change (%)		-9.32	-11.76	10.69	-1.20	-4.28	-0.91	-6.71	-9.49	-5.88	-4.48	2.41	3.15	3.64	2.35	2.97	10.06	10.02	6.66
% of Revenue	-23.37	-21.78	-19.93	-21.51	-21.57	-20.17	-19.09	-17.52	-15.33	-14.17	-14.10	-14.17	-14.81	-14.87	-14.60	-13.53	-7.53	-6.25	-5.53

Net Income	250	248	241	188	165	197	277	282	339	386	326	290	265	298	358	414	518	557	636
Change (%)		-0.76	-2.72	-21.84	-12.58	19.80	40.49	1.77	20.33	13.68	-15.35	-11.22	-8.71	12.69	20.19	15.41	25.33	7.51	14.09
% of Revenue	14.58	14.87	15.00	11.43	10.15	11.87	15.93	15.95	18.56	20.71	18.27	15.92	14.72	16.07	18.53	19.24	12.20	9.90	9.37

Source: Capital IQ

Summit Alliance Port Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)