Laporan Laba Rugi 530845 - TTM - Sunshield Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunshield Chemicals 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	1,795	1,917	1,987	2,204	2,250	2,290	2,440	2,461	2,518	2,450	2,448	2,488	2,504	2,643	2,834	2,947	3,216	3,410	3,658	4,017
Change (%)		6.80	3.61	10.93	2.08	1.78	6.57	0.85	2.32	-2.68	-0.12	1.63	0.65	5.57	7.21	3.98	9.14	6.04	7.27	9.82
% 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	1,183	1,248	1,265	1,441	1,492	1,545	1,694	1,709	1,738	1,682	1,683	1,685	1,722	1,801	1,960	2,063	2,296	2,488	2,730	3,010
Change (%)		5.46	1.32	13.93	3.58	3.49	9.67	0.90	1.69	-3.22	0.07	0.12	2.17	4.58	8.83	5.27	11.30	8.36	9.75	10.24
% of Revenue	65.92	65.09	63.66	65.38	66.34	67.46	69.42	69.45	69.02	68.64	68.77	67.75	68.77	68.12	69.15	70.00	71.39	72.95	74.64	74.92

Gross Operating Profit	612	669	722	763	757	745	746	752	780	768	764	802	782	843	874	884	920	922	928	1,007
Change (%)		9.38	7.86	5.68	-0.76	-1.58	0.14	0.74	3.76	-1.47	-0.52	4.95	-2.56	7.76	3.77	1.10	4.10	0.25	0.59	8.57
% of Revenue	34.08	34.91	36.34	34.62	33.66	32.54	30.58	30.55	30.98	31.36	31.23	32.25	31.23	31.88	30.85	30.00	28.61	27.05	25.36	25.08

SG&A	75	78	87	85	101	102	103	106	108	120	135	150	159	163	167	168	178	189	195	205
Change (%)		4.25	10.96	-2.11	18.00	1.79	0.17	3.61	1.57	11.68	12.31	11.16	5.98	2.38	2.47	0.18	6.45	6.06	3.27	4.92
% of Revenue	4.19	4.09	4.38	3.87	4.47	4.47	4.20	4.32	4.28	4.92	5.53	6.05	6.37	6.17	5.90	5.69	5.55	5.55	5.34	5.10

R&D
Change (%)
% of Revenue

OpEx	1,637	1,706	1,740	1,940	1,974	2,019	2,186	2,195	2,237	2,207	2,194	2,235	2,271	2,352	2,503	2,629	2,917	3,157	3,416	3,731
Change (%)		4.20	1.95	11.51	1.78	2.25	8.28	0.44	1.90	-1.36	-0.58	1.87	1.60	3.59	6.41	5.03	10.96	8.22	8.21	9.22
% of Revenue	91.20	88.99	87.57	88.02	87.76	88.16	89.58	89.21	88.85	90.05	89.63	89.84	90.69	88.99	88.33	89.22	90.70	92.57	93.38	92.87

Operating Income	158	211	247	264	275	271	254	265	281	244	254	253	233	291	331	318	299	253	242	286
Change (%)		33.67	16.95	6.88	4.32	-1.56	-6.18	4.36	5.76	-13.14	4.08	-0.43	-7.80	24.85	13.72	-3.96	-5.89	-15.25	-4.48	18.34
% of Revenue	8.80	11.01	12.43	11.98	12.24	11.84	10.42	10.79	11.15	9.95	10.37	10.16	9.31	11.01	11.67	10.78	9.30	7.43	6.62	7.13

Interest Expense	-90	-84	-70	-64	-51	-45	-47	-56	-60	-68	-68	-67	-71	-71	-73	-74	-78	-83	-82	-85
Change (%)		-5.92	-16.57	-9.47	-19.10	-13.02	4.41	19.90	7.50	12.62	0.78	-1.38	5.19	0.28	2.05	1.79	5.55	6.67	-0.88	2.79
% of Revenue	-4.99	-4.39	-3.54	-2.89	-2.29	-1.95	-1.91	-2.28	-2.39	-2.77	-2.79	-2.71	-2.83	-2.69	-2.56	-2.51	-2.42	-2.44	-2.25	-2.11

Net Income	67	117	142	297	281	280	275	150	159	131	137	137	121	162	188	190	183	148	146	174
Change (%)		74.89	20.99	109.32	-5.28	-0.50	-1.82	-45.50	6.08	-17.50	4.24	0.15	-11.77	34.21	16.33	0.90	-3.63	-19.10	-1.64	19.27
% of Revenue	3.73	6.11	7.14	13.47	12.50	12.22	11.26	6.09	6.31	5.35	5.58	5.50	4.82	6.13	6.65	6.45	5.70	4.35	3.99	4.33

Source: Capital IQ

Sunshield Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)