Laporan Laba Rugi WCQ1 - TTM - Sinofert Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinofert Holdings 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	21,361	21,381	21,905	22,429	22,535	22,641	23,496	24,350	23,676	23,003	21,913	20,824	21,276	21,728	22,005	22,281	21,773	21,265	21,782	22,299
Change (%)		0.09	2.45	2.39	0.47	0.47	3.77	3.64	-2.77	-2.85	-4.74	-4.97	2.17	2.12	1.27	1.26	-2.28	-2.33	2.43	2.37
% 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	19,376	19,416	19,834	20,253	20,493	20,734	21,468	22,202	21,458	20,714	19,600	18,486	18,972	19,458	19,678	19,898	19,332	18,765	19,101	19,437
Change (%)		0.21	2.16	2.11	1.19	1.17	3.54	3.42	-3.35	-3.47	-5.38	-5.68	2.63	2.56	1.13	1.12	-2.85	-2.93	1.79	1.76
% of Revenue	90.71	90.81	90.55	90.29	90.94	91.58	91.37	91.18	90.63	90.05	89.44	88.77	89.17	89.55	89.43	89.31	88.79	88.24	87.69	87.16

Gross Operating Profit	1,985	1,965	2,071	2,177	2,042	1,907	2,028	2,149	2,219	2,289	2,314	2,339	2,304	2,270	2,326	2,383	2,441	2,500	2,681	2,862
Change (%)		-1.02	5.38	5.11	-6.19	-6.60	6.33	5.95	3.26	3.16	1.09	1.08	-1.46	-1.48	2.47	2.41	2.46	2.40	7.24	6.75
% of Revenue	9.29	9.19	9.45	9.71	9.06	8.42	8.63	8.82	9.37	9.95	10.56	11.23	10.83	10.45	10.57	10.69	11.21	11.76	12.31	12.84

SG&A	1,403	1,414	1,448	1,482	1,387	1,292	1,220	1,149	1,209	1,269	1,281	1,292	1,258	1,224	1,245	1,266	1,315	1,365	1,407	1,449
Change (%)		0.74	2.41	2.36	-6.41	-6.85	-5.55	-5.87	5.26	4.99	0.91	0.90	-2.65	-2.73	1.71	1.68	3.94	3.79	3.06	2.97
% of Revenue	6.57	6.61	6.61	6.61	6.15	5.71	5.19	4.72	5.11	5.52	5.84	6.21	5.91	5.63	5.66	5.68	6.04	6.42	6.46	6.50

R&D
Change (%)
% of Revenue

OpEx	20,748	20,791	21,262	21,733	21,841	21,949	22,618	23,287	22,646	22,004	20,855	19,706	20,343	20,979	21,263	21,547	20,944	20,341	20,739	21,137
Change (%)		0.21	2.26	2.21	0.50	0.49	3.05	2.96	-2.76	-2.83	-5.22	-5.51	3.23	3.13	1.35	1.33	-2.80	-2.88	1.96	1.92
% of Revenue	97.13	97.24	97.06	96.90	96.92	96.94	96.26	95.64	95.65	95.66	95.17	94.63	95.61	96.55	96.63	96.71	96.19	95.66	95.21	94.79

Operating Income	613	590	643	696	695	693	878	1,063	1,031	999	1,059	1,118	933	749	741	734	829	924	1,043	1,162
Change (%)		-3.90	9.06	8.31	-0.27	-0.27	26.70	21.08	-2.99	-3.08	5.96	5.62	-16.52	-19.79	-0.98	-0.99	12.92	11.44	12.91	11.43
% of Revenue	2.87	2.76	2.94	3.10	3.08	3.06	3.74	4.36	4.35	4.34	4.83	5.37	4.39	3.45	3.37	3.29	3.81	4.34	4.79	5.21

Interest Expense	-63	-37	-36	-35	-26	-17	-12	-7	-15	-23	-39	-55	-62	-70	-67	-65	-61	-57	-53	-49
Change (%)		-41.36	-2.49	-2.55	-25.85	-34.86	-28.18	-39.23	101.71	50.42	72.16	41.92	13.30	11.74	-3.55	-3.68	-5.65	-5.99	-7.27	-7.84
% of Revenue	-0.30	-0.17	-0.16	-0.16	-0.12	-0.08	-0.05	-0.03	-0.06	-0.10	-0.18	-0.26	-0.29	-0.32	-0.31	-0.29	-0.28	-0.27	-0.24	-0.22

Net Income	630	644	752	860	863	867	1,034	1,202	1,159	1,117	1,120	1,123	874	626	649	673	867	1,061	1,088	1,115
Change (%)		2.24	16.74	14.34	0.41	0.40	19.32	16.19	-3.51	-3.64	0.25	0.25	-22.14	-28.44	3.76	3.62	28.91	22.43	2.51	2.44
% of Revenue	2.95	3.01	3.43	3.83	3.83	3.83	4.40	4.93	4.90	4.86	5.11	5.39	4.11	2.88	2.95	3.02	3.98	4.99	5.00	5.00

Source: Capital IQ

Sinofert Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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