Laporan Laba Rugi SCOP - TTM - Scope Metals Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scope Metals Group Ltd. 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	1,080	1,103	1,115	1,222	1,293	1,365	1,486	1,578	1,638	1,647	1,637	1,593	1,587	1,638	1,655	1,701	1,771	1,804	1,875	1,957
Change (%)		2.10	1.12	9.59	5.77	5.60	8.84	6.19	3.84	0.54	-0.64	-2.65	-0.41	3.22	1.03	2.80	4.13	1.83	3.92	4.40
% 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	749	762	754	794	806	861	876	927	977	1,059	1,071	1,068	1,075	1,128	1,146	1,184	1,235	1,268	1,327	1,396
Change (%)		1.69	-1.02	5.29	1.51	6.86	1.77	5.74	5.45	8.38	1.15	-0.28	0.68	4.88	1.64	3.28	4.28	2.68	4.68	5.22
% of Revenue	69.34	69.06	67.60	64.95	62.34	63.08	58.98	58.73	59.64	64.29	65.45	67.05	67.78	68.87	69.28	69.60	69.70	70.29	70.80	71.36

Gross Operating Profit	331	341	361	428	487	504	610	651	661	588	565	525	511	510	508	517	537	536	547	561
Change (%)		3.02	5.90	18.57	13.65	3.53	20.91	6.83	1.55	-11.05	-3.87	-7.14	-2.64	-0.26	-0.31	1.73	3.79	-0.12	2.13	2.41
% of Revenue	30.66	30.94	32.40	35.05	37.66	36.92	41.02	41.27	40.36	35.71	34.55	32.95	32.22	31.13	30.72	30.40	30.30	29.71	29.20	28.64

SG&A	216	223	229	246	261	234	289	302	313	262	272	278	286	285	290	300	311	317	325	330
Change (%)		3.20	2.43	7.54	6.16	-10.24	23.24	4.49	3.56	-16.08	3.72	2.03	3.05	-0.52	1.95	3.48	3.43	2.01	2.73	1.35
% of Revenue	20.03	20.25	20.51	20.12	20.20	17.17	19.44	19.13	19.08	15.92	16.62	17.42	18.03	17.37	17.53	17.65	17.53	17.56	17.36	16.85

R&D
Change (%)
% of Revenue

OpEx	972	990	988	1,044	1,071	1,102	1,176	1,239	1,300	1,333	1,349	1,351	1,367	1,417	1,443	1,491	1,552	1,594	1,662	1,736
Change (%)		1.90	-0.24	5.69	2.60	2.89	6.69	5.37	4.93	2.49	1.20	0.18	1.17	3.67	1.86	3.31	4.10	2.69	4.25	4.45
% of Revenue	89.97	89.80	88.59	85.44	82.87	80.75	79.15	78.54	79.37	80.90	82.40	84.79	86.14	86.52	87.22	87.65	87.63	88.37	88.65	88.69

Operating Income	108	112	127	178	221	263	310	339	338	315	288	242	220	221	211	210	219	210	213	221
Change (%)		3.82	13.13	39.87	24.38	18.72	17.88	9.28	-0.15	-6.94	-8.43	-15.89	-9.26	0.44	-4.25	-0.67	4.37	-4.26	1.40	4.02
% of Revenue	10.03	10.20	11.41	14.56	17.13	19.25	20.85	21.46	20.63	19.10	17.60	15.21	13.86	13.48	12.78	12.35	12.37	11.63	11.35	11.31

Interest Expense	-29	-27	-25	-26	-27	-27	-28	-32	-34	-33	-34	-31	-30	-34	-34	-35	-37	-36	-39	-45
Change (%)		-6.26	-7.45	4.62	1.11	0.57	5.52	12.93	6.53	-2.14	1.07	-6.60	-3.52	11.47	0.49	2.43	7.03	-2.89	6.84	16.87
% of Revenue	-2.69	-2.47	-2.26	-2.16	-2.06	-1.96	-1.90	-2.03	-2.08	-2.02	-2.06	-1.97	-1.91	-2.06	-2.05	-2.05	-2.10	-2.01	-2.06	-2.31

Net Income	62	65	78	117	150	184	218	236	231	214	197	166	154	154	147	145	152	143	143	148
Change (%)		4.71	21.52	49.58	28.05	22.54	18.35	8.27	-1.94	-7.25	-8.12	-15.61	-7.42	-0.01	-4.77	-1.18	4.89	-5.92	0.28	3.23
% of Revenue	5.70	5.85	7.03	9.59	11.61	13.48	14.65	14.94	14.11	13.02	12.04	10.44	9.70	9.40	8.86	8.51	8.58	7.92	7.64	7.56

Source: Capital IQ

Scope Metals Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)