Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Sukhjit Starch & Chemicals 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 | 7,076 | 6,417 | 7,036 | 7,921 | 9,087 | 10,491 | 11,615 | 13,136 | 13,815 | 14,099 | 14,486 | 14,116 | 13,883 | 14,035 | 13,787 | 14,495 | 14,958 | 15,098 | 15,015 | 14,779 |
| Change (%) | -9.32 | 9.65 | 12.57 | 14.72 | 15.45 | 10.72 | 13.09 | 5.17 | 2.06 | 2.75 | -2.55 | -1.65 | 1.09 | -1.76 | 5.13 | 3.19 | 0.94 | -0.55 | -1.57 | |
| % 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 | 5,209 | 4,445 | 4,800 | 5,290 | 6,027 | 7,028 | 7,578 | 8,983 | 9,546 | 9,879 | 10,025 | 9,839 | 9,668 | 9,763 | 9,590 | 10,287 | 10,723 | 10,986 | 11,109 | 10,999 |
| Change (%) | -14.67 | 7.99 | 10.21 | 13.92 | 16.61 | 7.83 | 18.54 | 6.27 | 3.49 | 1.48 | -1.86 | -1.73 | 0.98 | -1.77 | 7.26 | 4.24 | 2.46 | 1.12 | -0.99 | |
| % of Revenue | 73.61 | 69.27 | 68.22 | 66.79 | 66.32 | 66.99 | 65.24 | 68.38 | 69.10 | 70.07 | 69.21 | 69.70 | 69.64 | 69.56 | 69.56 | 70.97 | 71.69 | 72.77 | 73.98 | 74.43 |
| Gross Operating Profit | 1,868 | 1,972 | 2,236 | 2,631 | 3,060 | 3,463 | 4,037 | 4,153 | 4,269 | 4,220 | 4,461 | 4,277 | 4,215 | 4,272 | 4,197 | 4,208 | 4,235 | 4,112 | 3,906 | 3,780 |
| Change (%) | 5.60 | 13.40 | 17.64 | 16.32 | 13.17 | 16.58 | 2.87 | 2.79 | -1.14 | 5.70 | -4.12 | -1.47 | 1.35 | -1.75 | 0.26 | 0.64 | -2.90 | -5.00 | -3.24 | |
| % of Revenue | 26.39 | 30.73 | 31.78 | 33.21 | 33.68 | 33.01 | 34.76 | 31.62 | 30.90 | 29.93 | 30.79 | 30.30 | 30.36 | 30.44 | 30.44 | 29.03 | 28.31 | 27.23 | 26.02 | 25.57 |
| SG&A | 408 | 404 | 432 | 473 | 508 | 539 | 548 | 567 | 582 | 601 | 610 | 608 | 597 | 601 | 628 | 648 | 666 | 685 | 668 | 661 |
| Change (%) | -0.91 | 6.79 | 9.52 | 7.47 | 6.18 | 1.52 | 3.51 | 2.68 | 3.25 | 1.57 | -0.29 | -1.86 | 0.57 | 4.64 | 3.10 | 2.72 | 2.92 | -2.50 | -0.96 | |
| % of Revenue | 5.76 | 6.30 | 6.13 | 5.97 | 5.59 | 5.14 | 4.71 | 4.31 | 4.21 | 4.26 | 4.21 | 4.31 | 4.30 | 4.28 | 4.56 | 4.47 | 4.45 | 4.54 | 4.45 | 4.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,807 | 6,077 | 6,561 | 7,289 | 8,245 | 9,463 | 10,363 | 11,750 | 12,435 | 12,851 | 13,351 | 13,078 | 12,895 | 12,997 | 12,822 | 13,490 | 13,934 | 14,147 | 14,222 | 14,112 |
| Change (%) | -10.73 | 7.96 | 11.09 | 13.11 | 14.78 | 9.51 | 13.39 | 5.82 | 3.35 | 3.89 | -2.05 | -1.39 | 0.79 | -1.35 | 5.21 | 3.29 | 1.53 | 0.53 | -0.77 | |
| % of Revenue | 96.20 | 94.70 | 93.24 | 92.02 | 90.73 | 90.20 | 89.22 | 89.45 | 90.01 | 91.14 | 92.16 | 92.64 | 92.89 | 92.60 | 92.99 | 93.07 | 93.16 | 93.70 | 94.71 | 95.49 |
| Operating Income | 269 | 340 | 475 | 632 | 842 | 1,028 | 1,252 | 1,386 | 1,381 | 1,249 | 1,135 | 1,039 | 988 | 1,038 | 966 | 1,005 | 1,024 | 951 | 794 | 667 |
| Change (%) | 26.31 | 39.86 | 33.00 | 33.20 | 22.04 | 21.85 | 10.64 | -0.35 | -9.57 | -9.08 | -8.48 | -4.93 | 5.11 | -6.97 | 4.05 | 1.86 | -7.10 | -16.54 | -15.93 | |
| % of Revenue | 3.80 | 5.30 | 6.76 | 7.98 | 9.27 | 9.80 | 10.78 | 10.55 | 9.99 | 8.86 | 7.84 | 7.36 | 7.11 | 7.40 | 7.01 | 6.93 | 6.84 | 6.30 | 5.29 | 4.51 |
| Interest Expense | -184 | -201 | -222 | -235 | -258 | -265 | -234 | -238 | -245 | -250 | -278 | -297 | -305 | -321 | -326 | -320 | -327 | -321 | -295 | -294 |
| Change (%) | 9.40 | 10.10 | 6.14 | 9.82 | 2.40 | -11.68 | 1.80 | 3.15 | 2.08 | 11.14 | 6.86 | 2.69 | 5.17 | 1.38 | -1.66 | 2.06 | -1.77 | -7.98 | -0.64 | |
| % of Revenue | -2.60 | -3.14 | -3.15 | -2.97 | -2.84 | -2.52 | -2.01 | -1.81 | -1.78 | -1.78 | -1.92 | -2.11 | -2.20 | -2.29 | -2.36 | -2.21 | -2.19 | -2.13 | -1.97 | -1.99 |
| Net Income | 125 | 167 | 209 | 318 | 458 | 620 | 728 | 824 | 815 | 713 | 634 | 549 | 502 | 529 | 500 | 531 | 543 | 490 | 400 | 311 |
| Change (%) | 34.11 | 25.12 | 52.18 | 44.00 | 35.34 | 17.48 | 13.06 | -1.08 | -12.50 | -11.11 | -13.40 | -8.51 | 5.32 | -5.51 | 6.30 | 2.18 | -9.66 | -18.52 | -22.05 | |
| % of Revenue | 1.76 | 2.60 | 2.97 | 4.02 | 5.04 | 5.91 | 6.27 | 6.27 | 5.90 | 5.06 | 4.37 | 3.89 | 3.62 | 3.77 | 3.62 | 3.66 | 3.63 | 3.25 | 2.66 | 2.11 |
Source: Capital IQ
