Laporan Laba Rugi 520075 - TTM - Samkrg Pistons and Rings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samkrg Pistons and Rings 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	1,861	2,036	2,226	2,657	2,712	2,531	2,355	2,444	2,373	2,341	2,350	2,338	2,281	2,325	2,460	2,495	2,460	2,433	2,439	2,506
Change (%)		9.43	9.33	19.33	2.09	-6.67	-6.95	3.76	-2.90	-1.33	0.40	-0.55	-2.42	1.93	5.79	1.44	-1.41	-1.11	0.25	2.74
% 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	973	1,086	1,233	1,411	1,529	1,477	1,421	1,427	1,501	1,491	1,399	1,364	1,375	1,385	1,452	1,388	1,409	1,367	1,336	1,376
Change (%)		11.60	13.57	14.43	8.40	-3.42	-3.76	0.42	5.19	-0.71	-6.12	-2.51	0.77	0.77	4.85	-4.39	1.49	-2.98	-2.27	2.97
% of Revenue	52.27	53.31	55.38	53.10	56.38	58.34	60.34	58.40	63.27	63.67	59.53	58.35	60.26	59.57	59.04	55.65	57.28	56.20	54.79	54.91

Gross Operating Profit	888	951	993	1,246	1,183	1,054	934	1,017	872	851	951	974	907	940	1,007	1,107	1,051	1,066	1,103	1,130
Change (%)		7.05	4.49	25.42	-5.05	-10.87	-11.43	8.84	-14.27	-2.40	11.83	2.35	-6.89	3.71	7.16	9.85	-5.05	1.40	3.48	2.46
% of Revenue	47.73	46.69	44.62	46.90	43.62	41.66	39.66	41.60	36.73	36.33	40.47	41.65	39.74	40.43	40.96	44.35	42.72	43.80	45.21	45.09

SG&A	418	453	450	553	572	504	434	392	372	373	438	451	470	521	530	556	559	564	605	624
Change (%)		8.39	-0.58	22.70	3.52	-11.81	-14.01	-9.73	-5.11	0.38	17.43	2.89	4.35	10.87	1.59	5.01	0.50	0.87	7.35	3.02
% of Revenue	22.46	22.25	20.23	20.80	21.09	19.93	18.42	16.03	15.66	15.93	18.64	19.28	20.62	22.43	21.54	22.29	22.72	23.18	24.82	24.89

R&D
Change (%)
% of Revenue

OpEx	1,690	1,853	1,987	2,390	2,444	2,298	2,151	2,182	2,135	2,108	2,129	2,135	2,125	2,156	2,268	2,295	2,237	2,236	2,279	2,341
Change (%)		9.68	7.22	20.28	2.27	-6.00	-6.40	1.48	-2.15	-1.29	0.98	0.29	-0.48	1.48	5.18	1.21	-2.56	-0.04	1.95	2.73
% of Revenue	90.80	91.01	89.25	89.96	90.13	90.77	91.31	89.30	90.00	90.04	90.56	91.33	93.14	92.73	92.20	91.99	90.92	91.90	93.45	93.44

Operating Income	171	183	239	267	268	234	205	261	237	233	222	203	156	169	192	200	223	197	160	164
Change (%)		6.88	30.73	11.41	0.44	-12.75	-12.41	27.72	-9.22	-1.70	-4.88	-8.61	-22.86	8.04	13.48	4.24	11.82	-11.79	-19.00	2.86
% of Revenue	9.20	8.99	10.75	10.04	9.87	9.23	8.69	10.70	10.00	9.96	9.44	8.67	6.86	7.27	7.80	8.01	9.08	8.10	6.55	6.56

Interest Expense	-1	-2	-5	-12	-6	-8	-9	-19	-16	-16	-29	-37	-37	-40	-34	-42	-41	-52	-62	-65
Change (%)		49.96	138.13	141.62	-47.89	29.83	8.03	119.59	-14.78	2.75	74.91	28.22	-0.09	7.15	-12.97	23.41	-3.92	26.40	19.91	4.99
% of Revenue	-0.07	-0.10	-0.22	-0.44	-0.22	-0.31	-0.36	-0.77	-0.67	-0.70	-1.22	-1.58	-1.62	-1.70	-1.40	-1.70	-1.66	-2.12	-2.53	-2.59

Net Income	118	132	173	195	203	172	139	179	164	157	147	128	87	95	126	134	140	117	59	69
Change (%)		11.38	31.31	12.43	4.19	-15.26	-19.32	29.14	-8.52	-3.94	-6.74	-12.89	-32.15	9.72	32.42	5.95	4.95	-16.56	-49.54	16.85
% of Revenue	6.37	6.48	7.78	7.33	7.48	6.79	5.89	7.33	6.91	6.73	6.25	5.47	3.80	4.10	5.13	5.35	5.70	4.81	2.42	2.75

Source: Capital IQ

Samkrg Pistons and Rings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)