Laporan Laba Rugi STARTECK - TTM - Starteck Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Starteck Finance 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	538	419	452	474	141	148	149	158	170	174	189	181	229	238	261	252	210	210	174	192
Change (%)		-22.15	7.81	4.94	-70.33	5.06	0.96	5.94	7.81	2.03	8.66	-4.18	26.42	4.16	9.38	-3.15	-16.89	-0.07	-16.81	10.02
% 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											2		2	2
Change (%)														0.00
% of Revenue											0.81		0.67	0.64

Gross Operating Profit	538	419	452	474	141	148	149	158	170	174	187	181	227	237	261	252	210	210	174	192
Change (%)		-22.15	7.81	4.94	-70.33	5.06	0.96	5.94	7.81	2.03	7.78	-3.40	25.57	4.19	10.08	-3.15	-16.89	-0.07	-16.81	10.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.19	100.00	99.33	99.36	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	161	125	36	20	33	33	12	16	20	19	7	26	-0	2	5	7	8	8	8	8
Change (%)		-22.02	-71.05	-44.44	61.69	1.16	-64.49	40.77	22.17	-4.18	-64.64	282.94	-100.25	-2,476.92	224.92	39.40	19.53	0.69	-2.53	-5.64
% of Revenue	29.87	29.92	8.03	4.25	23.18	22.32	7.85	10.43	11.82	11.10	3.61	14.44	-0.03	0.65	1.93	2.77	3.99	4.02	4.71	4.04

R&D
Change (%)
% of Revenue

OpEx	158	45	59	58	32	35	29	35	49	48	64	62	54	58	74	77	76	78	44	40
Change (%)		-71.61	32.54	-1.63	-46.11	12.57	-18.94	23.23	39.57	-2.45	32.38	-2.91	-12.87	7.20	27.44	3.86	-0.28	2.57	-43.32	-9.26
% of Revenue	29.37	10.71	13.17	12.34	22.42	24.02	19.29	22.43	29.04	27.77	33.83	34.28	23.63	24.31	28.33	30.38	36.45	37.42	25.50	21.03

Operating Income	380	374	392	415	109	112	120	123	121	126	125	119	175	180	187	176	133	131	130	152
Change (%)		-1.58	4.84	5.94	-73.74	2.88	7.25	1.81	-1.37	3.86	-0.46	-4.83	46.91	3.22	3.58	-5.93	-24.14	-1.59	-0.97	16.62
% of Revenue	70.63	89.29	86.83	87.66	77.58	75.98	80.71	77.57	70.96	72.23	66.17	65.72	76.37	75.69	71.67	69.62	63.55	62.58	74.50	78.97

Interest Expense
Change (%)
% of Revenue

Net Income	342	339	376	396	127	123	102	98	90	93	218	215	270	275	161	153	115	123	104	123
Change (%)		-0.96	11.10	5.39	-67.95	-2.91	-17.40	-3.96	-8.34	3.56	134.90	-1.57	25.56	1.87	-41.49	-4.68	-24.98	7.32	-15.51	17.61
% of Revenue	63.55	80.84	83.31	83.66	90.35	83.50	68.32	61.93	52.65	53.45	115.54	118.70	117.90	115.31	61.69	60.71	54.80	58.86	59.78	63.90

Source: Capital IQ

Starteck Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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