Laporan Laba Rugi 542034 - TTM - S. M. Gold Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S. M. Gold 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	233	283	334	394	514	570	511	515	490	571	509	587	602	667	623	712	760	926	878	928
Change (%)		21.16	18.19	17.93	30.52	10.80	-10.32	0.75	-4.74	16.56	-10.88	15.28	2.54	10.83	-6.70	14.31	6.73	21.93	-5.20	5.76
% 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	218	269	319	377	496	550	492	492	467	538	489	565	580	657	592	688	731	887	845	899
Change (%)		23.07	18.74	18.05	31.65	10.84	-10.59	0.02	-4.98	15.09	-9.13	15.74	2.60	13.16	-9.78	16.12	6.23	21.34	-4.73	6.48
% of Revenue	93.63	95.11	95.55	95.64	96.47	96.51	96.21	95.52	95.28	94.08	95.93	96.31	96.38	98.39	95.15	96.65	96.19	95.73	96.21	96.86

Gross Operating Profit	15	14	15	17	18	20	19	23	23	34	21	22	22	11	30	24	29	40	33	29
Change (%)		-6.90	7.53	15.41	5.71	9.57	-2.68	19.28	0.34	46.18	-38.69	4.32	0.84	-50.88	181.62	-21.12	21.38	36.82	-15.85	-12.47
% of Revenue	6.37	4.89	4.45	4.36	3.53	3.49	3.79	4.48	4.72	5.92	4.07	3.69	3.62	1.61	4.85	3.35	3.81	4.27	3.79	3.14

SG&A	8	8	8	5	6	4	13	14	14	17	14	8	15	17	16	10	18	16	11	11
Change (%)		-2.68	-2.76	-42.73	34.69	-38.73	236.46	8.23	3.76	17.29	-16.79	-45.15	95.55	15.98	-7.04	-37.79	78.83	-12.03	-29.09	1.50
% of Revenue	3.60	2.89	2.38	1.16	1.19	0.66	2.47	2.66	2.90	2.91	2.72	1.29	2.47	2.58	2.57	1.40	2.35	1.69	1.27	1.22

R&D
Change (%)
% of Revenue

OpEx	226	277	327	386	507	561	504	506	478	556	503	580	595	672	609	704	748	903	865	920
Change (%)		22.56	18.41	17.76	31.52	10.71	-10.15	0.24	-5.56	16.45	-9.61	15.42	2.59	12.95	-9.46	15.73	6.22	20.68	-4.20	6.32
% of Revenue	96.74	97.86	98.04	97.89	98.64	98.56	98.74	98.24	97.40	97.31	98.70	98.82	98.87	100.75	97.78	98.99	98.52	97.50	98.53	99.05

Operating Income	8	6	7	8	7	8	6	9	13	15	7	7	7	-5	14	7	11	23	13	9
Change (%)		-20.55	8.36	26.92	-15.87	17.24	-21.65	41.16	40.76	20.56	-56.82	4.51	-1.56	-173.55	-375.79	-48.09	56.83	104.99	-44.16	-31.59
% of Revenue	3.26	2.14	1.96	2.11	1.36	1.44	1.26	1.76	2.60	2.69	1.30	1.18	1.13	-0.75	2.22	1.01	1.48	2.50	1.47	0.95

Interest Expense	-4	-4	-4	-4	-2	-3	-3	-3	-5	-3	-4	-5	-6	-7	-10	-10	-10	-8	-7	-6
Change (%)		-4.40	-4.60	-1.37	-45.60	56.36	5.07	0.55	30.63	-33.11	31.95	35.25	4.00	27.82	32.47	5.20	-4.35	-15.01	-12.64	-21.19
% of Revenue	-1.85	-1.46	-1.18	-0.99	-0.41	-0.58	-0.68	-0.68	-0.93	-0.53	-0.79	-0.93	-0.94	-1.09	-1.54	-1.42	-1.27	-0.89	-0.82	-0.61

Net Income	3	4	6	8	8	6	17	19	20	24	11	12	12	12	12	4	8	7	6	4
Change (%)		58.09	36.74	32.70	-5.76	-15.43	163.38	10.35	6.58	20.19	-55.14	15.54	-5.81	5.64	-2.86	-66.60	99.35	-9.44	-20.67	-32.70
% of Revenue	1.20	1.56	1.81	2.03	1.47	1.12	3.29	3.61	4.03	4.16	2.09	2.10	1.93	1.84	1.91	0.56	1.04	0.78	0.65	0.41

Source: Capital IQ

S. M. Gold Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)