Laporan Laba Rugi SUMIT - TTM - Sumit Woods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumit Woods 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	359	349	470	531	589	565	661	678	779	871	1,014	1,219	1,398	1,609	1,805	1,793	1,864	1,733	1,408	1,507
Change (%)		-2.85	34.76	12.94	10.80	-4.05	16.99	2.64	14.85	11.86	16.43	20.21	14.66	15.06	12.18	-0.67	3.96	-7.00	-18.74	7.02
% 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	319	390	530	551	523	436	494	452	510	527	595	777	951	1,165	1,286	1,296	1,347	1,226	974	1,018
Change (%)		22.07	36.12	4.00	-5.22	-16.51	13.09	-8.50	13.01	3.21	12.93	30.70	22.37	22.47	10.33	0.78	3.94	-8.98	-20.57	4.56
% of Revenue	88.81	111.59	112.72	103.80	88.79	77.27	74.69	66.58	65.52	60.45	58.64	63.76	68.05	72.43	71.23	72.27	72.26	70.72	69.13	67.55

Gross Operating Profit	40	-40	-60	-20	66	128	167	227	269	345	420	442	447	444	519	497	517	507	435	489
Change (%)		-200.64	47.89	-66.25	-426.67	94.62	30.27	35.50	18.51	28.29	21.79	5.33	1.09	-0.72	17.04	-4.26	4.02	-1.84	-14.33	12.52
% of Revenue	11.19	-11.59	-12.72	-3.80	11.21	22.73	25.31	33.42	34.48	39.55	41.36	36.24	31.95	27.57	28.77	27.73	27.74	29.28	30.87	32.45

SG&A	20	51	32	34	67	55	77	129	110	130	113	193	121	116	143	193	149	166	142	214
Change (%)		162.61	-37.25	5.97	96.99	-19.00	41.48	66.64	-14.48	18.07	-13.01	70.54	-37.21	-4.10	22.91	35.23	-22.61	10.93	-14.12	50.10
% of Revenue	5.45	14.74	6.86	6.44	11.45	9.67	11.69	18.98	14.13	14.92	11.14	15.81	8.66	7.22	7.91	10.76	8.01	9.56	10.10	14.17

R&D
Change (%)
% of Revenue

OpEx	364	465	599	629	627	529	608	593	658	695	784	975	1,148	1,357	1,472	1,494	1,539	1,435	1,178	1,239
Change (%)		27.61	28.83	5.02	-0.22	-15.70	15.02	-2.45	10.97	5.53	12.85	24.37	17.72	18.16	8.51	1.51	3.02	-6.81	-17.86	5.15
% of Revenue	101.33	133.11	127.25	118.33	106.56	93.63	92.05	87.49	84.53	79.75	77.30	79.98	82.11	84.33	81.57	83.36	82.61	82.77	83.67	82.21

Operating Income	-5	-116	-128	-97	-39	36	53	85	120	176	230	244	250	252	333	298	324	299	230	268
Change (%)		2,313.34	10.90	-24.03	-60.33	-193.14	46.03	61.52	41.92	46.44	30.56	6.02	2.43	0.80	31.94	-10.33	8.69	-7.89	-22.97	16.59
% of Revenue	-1.33	-33.11	-27.25	-18.33	-6.56	6.37	7.95	12.51	15.47	20.25	22.70	20.02	17.89	15.67	18.43	16.64	17.39	17.23	16.33	17.79

Interest Expense	-66	-74	-66	-71	-72	-80	-74	-91	-92	-113	-148	-167	-176	-172	-161	-163	-140	-119	-89	-95
Change (%)		12.36	-11.62	8.50	1.41	11.56	-7.62	21.88	1.63	22.66	31.27	12.79	5.53	-2.60	-6.51	1.66	-14.02	-15.25	-25.31	6.62
% of Revenue	-18.36	-21.24	-13.93	-13.38	-12.25	-14.24	-11.25	-13.35	-11.82	-12.96	-14.61	-13.71	-12.62	-10.68	-8.90	-9.11	-7.53	-6.87	-6.31	-6.29

Net Income	-113	-209	-225	-209	-119	-43	-9	11	28	57	76	76	70	64	90	91	106	119	114	133
Change (%)		85.32	7.37	-6.97	-42.89	-63.73	-79.01	-215.69	164.10	106.07	33.58	-0.25	-7.81	-8.43	39.78	0.93	17.19	11.57	-3.58	15.87
% of Revenue	-31.42	-59.93	-47.75	-39.33	-20.27	-7.66	-1.37	1.55	3.56	6.56	7.53	6.25	5.03	4.00	4.98	5.06	5.71	6.85	8.13	8.80

Source: Capital IQ

Sumit Woods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)