Laporan Laba Rugi SII - TTM - Sprott Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sprott Inc. 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	104	122	145	150	156	165	167	162	156	145	143	148	147	151	153	165	194	179	180	198
Change (%)		16.97	18.70	3.65	3.93	5.74	1.65	-3.44	-3.27	-7.12	-1.75	4.02	-1.04	3.08	1.07	7.65	18.03	-8.09	1.02	9.52
% 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	54	59	73	78	81	86	88	91	90	82	77	77	76	84	84	88	83	88	89	103
Change (%)		9.61	24.33	5.84	4.99	5.30	2.19	4.25	-1.61	-8.26	-6.28	-0.24	-0.90	9.80	-0.28	4.81	-5.74	5.94	1.78	15.75
% of Revenue	51.64	48.39	50.69	51.76	52.29	52.07	52.35	56.52	57.49	56.78	54.16	51.94	52.02	55.41	54.67	53.23	42.51	48.99	49.36	52.17

Gross Operating Profit	50	63	71	72	74	79	80	70	66	63	65	71	70	68	69	77	112	91	91	95
Change (%)		24.83	13.42	1.39	2.80	6.22	1.06	-11.90	-5.42	-5.58	4.21	9.06	-1.19	-4.19	2.75	11.07	45.08	-18.46	0.29	3.45
% of Revenue	48.36	51.61	49.31	48.24	47.71	47.93	47.65	43.48	42.51	43.22	45.84	48.06	47.98	44.59	45.33	46.77	57.49	51.01	50.64	47.83

SG&A	8	11	11	12	13	15	15	16	16	16	17	17	17	17	17	17	19	19	19	19
Change (%)		45.33	-1.74	6.62	10.47	14.42	0.59	4.93	3.59	-0.57	3.68	3.21	-2.47	-0.70	0.89	1.72	9.93	0.50	-0.25	-1.15
% of Revenue	7.34	9.11	7.54	7.76	8.25	8.93	8.83	9.60	10.28	11.01	11.61	11.52	11.36	10.94	10.92	10.32	9.61	10.51	10.38	9.37

R&D
Change (%)
% of Revenue

OpEx	71	79	93	97	105	113	115	118	116	102	97	96	93	103	102	107	104	109	110	124
Change (%)		11.23	17.65	4.31	7.75	7.70	1.86	2.77	-1.43	-12.44	-4.62	-0.77	-3.91	11.58	-1.44	5.29	-3.34	4.77	1.38	12.62
% of Revenue	68.30	64.95	64.37	64.79	67.17	68.42	68.56	72.97	74.35	70.10	68.05	64.92	63.03	68.22	66.53	65.07	53.29	60.75	60.96	62.69

Operating Income	33	43	52	53	51	52	53	44	40	43	46	52	54	48	51	58	91	70	70	74
Change (%)		29.33	20.65	2.44	-3.10	1.72	1.18	-16.99	-8.22	8.28	4.98	14.23	4.28	-11.40	6.47	12.34	57.82	-22.76	0.46	4.69
% of Revenue	31.70	35.05	35.63	35.21	32.83	31.58	31.44	27.03	25.65	29.90	31.95	35.08	36.97	31.78	33.47	34.93	46.71	39.25	39.04	37.31

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4	-4	-4	-4	-4	-3	-3	-3	-3	-2
Change (%)		5.28	9.22	-6.66	-0.63	-7.34	11.20	17.27	37.78	40.12	26.24	16.37	-0.05	-5.41	-10.27	-10.21	1.56	-6.95	-17.79	-16.88
% of Revenue	-1.13	-1.02	-0.93	-0.84	-0.80	-0.71	-0.77	-0.94	-1.33	-2.01	-2.59	-2.89	-2.92	-2.68	-2.38	-1.99	-1.71	-1.73	-1.41	-1.07

Net Income	22	27	29	30	30	33	36	26	20	18	19	36	39	42	46	41	47	49	50	50
Change (%)		24.31	8.00	2.00	0.05	11.61	9.80	-28.32	-21.62	-13.87	6.61	90.26	10.35	5.91	9.38	-9.55	14.33	4.26	0.81	0.28
% of Revenue	20.85	22.15	20.16	19.84	19.10	20.16	21.77	16.16	13.10	12.14	13.18	24.10	26.88	27.61	29.88	25.11	24.32	27.59	27.54	25.21

Source: Capital IQ

US:SII	US$ 67.75
DE:A781	€ 57.00

Sprott Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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