Laporan Laba Rugi SSWL - TTM - Steel Strips Wheels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Steel Strips Wheels 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	12,557	14,366	17,494	23,073	28,606	31,966	35,600	38,979	40,210	40,989	40,405	40,689	41,215	42,933	43,571	43,380	42,994	42,637	44,290	45,905
Change (%)		14.41	21.77	31.89	23.98	11.75	11.37	9.49	3.16	1.94	-1.42	0.70	1.29	4.17	1.48	-0.44	-0.89	-0.83	3.88	3.65
% 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	7,848	8,943	10,991	14,553	17,727	19,659	21,871	24,346	25,994	26,798	26,636	26,590	26,708	27,968	28,361	28,253	27,701	27,381	28,582	29,652
Change (%)		13.95	22.90	32.41	21.81	10.90	11.25	11.32	6.77	3.10	-0.60	-0.17	0.44	4.71	1.40	-0.38	-1.95	-1.16	4.39	3.74
% of Revenue	62.50	62.25	62.83	63.07	61.97	61.50	61.44	62.46	64.65	65.38	65.92	65.35	64.80	65.14	65.09	65.13	64.43	64.22	64.53	64.59

Gross Operating Profit	4,708	5,423	6,503	8,520	10,879	12,307	13,728	14,633	14,216	14,191	13,769	14,098	14,506	14,966	15,210	15,127	15,293	15,256	15,708	16,253
Change (%)		15.18	19.92	31.01	27.69	13.12	11.55	6.59	-2.85	-0.18	-2.97	2.39	2.89	3.17	1.63	-0.55	1.10	-0.24	2.96	3.47
% of Revenue	37.50	37.75	37.17	36.93	38.03	38.50	38.56	37.54	35.35	34.62	34.08	34.65	35.20	34.86	34.91	34.87	35.57	35.78	35.47	35.41

SG&A	1,205	1,335	1,581	1,827	2,109	2,175	2,428	2,365	2,575	2,759	2,932	3,068	3,398	3,558	3,696	3,600	3,768	3,839	3,799	3,921
Change (%)		10.74	18.45	15.57	15.43	3.14	11.61	-2.59	8.88	7.16	6.28	4.61	10.77	4.71	3.88	-2.59	4.68	1.86	-1.04	3.21
% of Revenue	9.60	9.29	9.04	7.92	7.37	6.81	6.82	6.07	6.40	6.73	7.26	7.54	8.24	8.29	8.48	8.30	8.77	9.00	8.58	8.54

R&D
Change (%)
% of Revenue

OpEx	11,974	13,554	16,179	20,806	25,488	28,461	31,838	35,129	36,558	37,324	36,623	37,052	37,369	39,023	39,960	39,843	39,546	39,228	40,558	42,127
Change (%)		13.20	19.37	28.60	22.50	11.66	11.87	10.34	4.07	2.10	-1.88	1.17	0.86	4.42	2.40	-0.29	-0.74	-0.81	3.39	3.87
% of Revenue	95.36	94.34	92.48	90.18	89.10	89.04	89.43	90.12	90.92	91.06	90.64	91.06	90.67	90.89	91.71	91.85	91.98	92.00	91.57	91.77

Operating Income	583	813	1,315	2,267	3,118	3,505	3,761	3,850	3,652	3,665	3,782	3,637	3,846	3,911	3,610	3,537	3,448	3,410	3,732	3,778
Change (%)		39.31	61.87	72.34	37.54	12.42	7.31	2.35	-5.14	0.35	3.21	-3.85	5.75	1.69	-7.68	-2.03	-2.53	-1.10	9.45	1.24
% of Revenue	4.64	5.66	7.52	9.82	10.90	10.96	10.57	9.88	9.08	8.94	9.36	8.94	9.33	9.11	8.29	8.15	8.02	8.00	8.43	8.23

Interest Expense	-829	-823	-795	-811	-788	-808	-788	-839	-742	-737	-806	-889	-914	-944	-993	-1,102	-1,112	-1,124	-1,172	-1,149
Change (%)		-0.73	-3.46	2.01	-2.86	2.58	-2.43	6.48	-11.60	-0.62	9.32	10.25	2.80	3.35	5.12	11.05	0.87	1.05	4.35	-1.99
% of Revenue	-6.60	-5.73	-4.54	-3.51	-2.75	-2.53	-2.21	-2.15	-1.85	-1.80	-2.00	-2.18	-2.22	-2.20	-2.28	-2.54	-2.59	-2.64	-2.65	-2.50

Net Income	-230	-6	493	1,384	1,872	2,011	2,055	2,025	1,943	1,954	1,938	1,931	1,908	2,064	6,747	6,681	6,619	6,502	1,953	2,017
Change (%)		-97.57	-8,911.99	181.07	35.24	7.44	2.15	-1.44	-4.05	0.55	-0.82	-0.37	-1.19	8.20	226.86	-0.98	-0.93	-1.77	-69.96	3.30
% of Revenue	-1.83	-0.04	2.82	6.00	6.54	6.29	5.77	5.20	4.83	4.77	4.80	4.75	4.63	4.81	15.48	15.40	15.39	15.25	4.41	4.39

Source: Capital IQ

Steel Strips Wheels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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