Laporan Laba Rugi SANDHAR - TTM - Sandhar Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sandhar Technologies 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	15,173	16,301	18,636	21,444	22,635	22,821	23,237	25,887	27,167	28,275	29,089	30,627	32,013	33,682	35,211	36,048	37,041	37,883	38,845	40,620
Change (%)		7.44	14.32	15.07	5.55	0.82	1.82	11.41	4.94	4.08	2.88	5.29	4.52	5.22	4.54	2.38	2.76	2.27	2.54	4.57
% 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	8,860	9,606	11,173	12,538	13,594	13,925	14,522	16,110	17,550	18,197	18,702	19,098	20,152	21,152	22,027	21,920	23,100	23,591	24,463	25,187
Change (%)		8.41	16.32	12.21	8.42	2.44	4.28	10.94	8.94	3.69	2.78	2.12	5.52	4.96	4.14	-0.48	5.38	2.12	3.70	2.96
% of Revenue	58.40	58.92	59.96	58.47	60.06	61.02	62.49	62.23	64.60	64.36	64.29	62.36	62.95	62.80	62.56	60.81	62.36	62.27	62.98	62.01

Gross Operating Profit	6,313	6,696	7,462	8,906	9,041	8,896	8,716	9,778	9,617	10,078	10,387	11,529	11,861	12,531	13,184	14,127	13,941	14,292	14,382	15,433
Change (%)		6.07	11.45	19.34	1.52	-1.61	-2.03	12.19	-1.64	4.80	3.06	11.00	2.88	5.64	5.22	7.15	-1.32	2.52	0.63	7.31
% of Revenue	41.60	41.08	40.04	41.53	39.94	38.98	37.51	37.77	35.40	35.64	35.71	37.64	37.05	37.20	37.44	39.19	37.64	37.73	37.02	37.99

SG&A	2,555	2,677	2,800	3,058	3,188	3,135	3,205	3,395	3,554	3,737	3,882	4,088	4,366	4,590	4,856	4,982	5,141	5,291	5,387	5,440
Change (%)		4.80	4.59	9.22	4.26	-1.66	2.20	5.93	4.71	5.14	3.90	5.31	6.78	5.13	5.79	2.60	3.18	2.92	1.82	0.98
% of Revenue	16.84	16.42	15.02	14.26	14.09	13.74	13.79	13.11	13.08	13.22	13.35	13.35	13.64	13.63	13.79	13.82	13.88	13.97	13.87	13.39

R&D
Change (%)
% of Revenue

OpEx	14,796	15,732	17,691	20,084	21,232	21,587	22,177	24,642	25,984	26,988	27,803	29,230	30,453	32,012	33,337	34,108	34,973	35,791	36,692	38,621
Change (%)		6.33	12.45	13.53	5.71	1.67	2.74	11.12	5.45	3.86	3.02	5.13	4.18	5.12	4.14	2.31	2.54	2.34	2.51	5.26
% of Revenue	97.51	96.51	94.93	93.66	93.80	94.59	95.44	95.19	95.65	95.45	95.58	95.44	95.13	95.04	94.68	94.62	94.42	94.48	94.46	95.08

Operating Income	378	569	945	1,360	1,403	1,235	1,060	1,245	1,183	1,287	1,286	1,397	1,560	1,671	1,874	1,940	2,068	2,091	2,153	1,999
Change (%)		50.68	66.00	43.98	3.19	-12.03	-14.14	17.46	-5.02	8.84	-0.06	8.63	11.66	7.10	12.16	3.52	6.57	1.14	2.99	-7.15
% of Revenue	2.49	3.49	5.07	6.34	6.20	5.41	4.56	4.81	4.35	4.55	4.42	4.56	4.87	4.96	5.32	5.38	5.58	5.52	5.54	4.92

Interest Expense	-138	-138	-142	-168	-141	-137	-160	-210	-240	-292	-340	-400	-427	-464	-491	-545	-532	-539	-540	-595
Change (%)		0.11	2.80	18.50	-16.00	-2.87	16.83	30.73	14.32	22.04	16.41	17.56	6.64	8.70	5.90	10.83	-2.37	1.47	0.02	10.27
% of Revenue	-0.91	-0.85	-0.76	-0.78	-0.62	-0.60	-0.69	-0.81	-0.88	-1.03	-1.17	-1.31	-1.33	-1.38	-1.40	-1.51	-1.44	-1.42	-1.39	-1.46

Net Income	142	298	578	910	928	766	557	662	613	661	730	817	927	982	1,098	1,175	1,302	1,349	1,416	1,406
Change (%)		109.27	93.84	57.54	1.96	-17.47	-27.21	18.78	-7.39	7.89	10.32	11.92	13.50	5.99	11.75	6.99	10.83	3.63	5.00	-0.74
% of Revenue	0.94	1.83	3.10	4.24	4.10	3.35	2.40	2.56	2.26	2.34	2.51	2.67	2.90	2.92	3.12	3.26	3.51	3.56	3.65	3.46

Source: Capital IQ

Sandhar Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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