Laporan Laba Rugi SREEL - TTM - Sreeleathers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sreeleathers 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	950	850	834	926	1,118	1,204	1,219	1,543	1,803	1,865	2,000	2,044	2,055	2,164	2,181	2,167	2,195	2,168	2,210	2,226
Change (%)		-10.56	-1.86	11.03	20.74	7.69	1.25	26.64	16.85	3.43	7.26	2.16	0.57	5.27	0.80	-0.62	1.29	-1.25	1.96	0.69
% 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	669	601	601	665	802	867	893	1,139	1,353	1,408	1,500	1,526	1,531	1,613	1,638	1,632	1,675	1,658	1,692	1,717
Change (%)		-10.27	-0.00	10.80	20.50	8.09	3.04	27.54	18.81	4.05	6.54	1.73	0.30	5.36	1.57	-0.40	2.64	-0.99	2.05	1.49
% of Revenue	70.47	70.70	72.04	71.90	71.75	72.02	73.29	73.81	75.05	75.50	75.00	74.69	74.48	74.55	75.12	75.28	76.29	76.49	76.56	77.16

Gross Operating Profit	280	249	233	260	316	337	326	404	450	457	500	517	524	551	543	536	520	510	518	508
Change (%)		-11.25	-6.36	11.61	21.36	6.68	-3.34	24.17	11.32	1.55	9.45	3.43	1.38	5.00	-1.48	-1.25	-2.85	-2.07	1.65	-1.91
% of Revenue	29.53	29.30	27.96	28.10	28.25	27.98	26.71	26.19	24.95	24.50	25.00	25.31	25.52	25.45	24.88	24.72	23.71	23.51	23.44	22.84

SG&A	46	41	40	36	43	42	54	41	75	79	73	64	76	82	84	78	92	94	96	84
Change (%)		-11.18	-1.85	-11.53	20.75	-3.20	28.36	-23.00	82.86	4.07	-6.60	-12.28	18.37	7.20	3.36	-8.17	18.74	2.10	2.58	-12.39
% of Revenue	4.88	4.84	4.84	3.86	3.86	3.47	4.40	2.67	4.19	4.21	3.67	3.15	3.71	3.77	3.87	3.58	4.19	4.33	4.36	3.79

R&D
Change (%)
% of Revenue

OpEx	766	686	681	752	896	968	993	1,259	1,498	1,558	1,652	1,687	1,673	1,774	1,813	1,827	1,872	1,853	1,891	1,930
Change (%)		-10.49	-0.71	10.40	19.25	7.97	2.61	26.82	18.94	4.05	6.00	2.10	-0.80	6.04	2.19	0.79	2.43	-0.96	2.04	2.03
% of Revenue	80.66	80.72	81.66	81.21	80.20	80.41	81.48	81.60	83.06	83.56	82.58	82.53	81.40	82.00	83.13	84.30	85.25	85.50	85.56	86.71

Operating Income	184	164	153	174	221	236	226	284	306	307	349	357	382	390	368	340	324	314	319	296
Change (%)		-10.83	-6.69	13.80	27.21	6.57	-4.30	25.85	7.58	0.38	13.65	2.42	7.07	1.91	-5.54	-7.52	-4.86	-2.89	1.49	-7.27
% of Revenue	19.34	19.28	18.34	18.79	19.80	19.59	18.52	18.40	16.94	16.44	17.42	17.47	18.60	18.00	16.87	15.70	14.75	14.50	14.44	13.29

Interest Expense	-1	-0	-3	-4	-5	-6	-4	-5	-4	-5	-3	-5	-4	-4	-3	-6	-3	-2	-2	-4
Change (%)		-19.15	659.86	23.41	21.55	18.99	-31.04	19.07	-5.91	5.02	-27.08	37.99	-18.33	10.95	-25.52	87.73	-53.82	-13.93	2.59	51.14
% of Revenue	-0.05	-0.05	-0.38	-0.43	-0.43	-0.48	-0.32	-0.30	-0.25	-0.25	-0.17	-0.23	-0.19	-0.20	-0.14	-0.27	-0.12	-0.11	-0.11	-0.16

Net Income	134	121	112	131	165	175	165	210	225	226	256	265	283	288	268	250	227	221	226	209
Change (%)		-9.27	-7.94	17.12	26.03	6.10	-5.33	27.17	7.05	0.28	13.50	3.44	6.97	1.60	-6.78	-6.98	-9.13	-2.81	2.35	-7.41
% of Revenue	14.06	14.26	13.38	14.11	14.73	14.51	13.57	13.62	12.48	12.10	12.81	12.97	13.79	13.31	12.31	11.52	10.34	10.17	10.21	9.39

Source: Capital IQ

Sreeleathers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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