Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sundaram-Clayton 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 11,280 | 16,924 | 20,528 | 14,393 | 15,011 | 22,496 | 22,728 | 22,031 |
| Change (%) | 50.04 | 21.29 | -29.89 | 4.29 | 49.87 | 1.03 | -3.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,902 | 9,278 | 11,896 | 8,288 | 8,770 | 12,290 | 12,762 | 12,210 |
| Change (%) | 57.22 | 28.21 | -30.33 | 5.81 | 40.14 | 3.84 | -4.32 | |
| % of Revenue | 52.32 | 54.82 | 57.95 | 57.59 | 58.42 | 54.63 | 56.15 | 55.42 |
| Gross Operating Profit | 5,378 | 7,646 | 8,632 | 6,589 | 6,241 | 10,206 | 9,966 | 9,821 |
| Change (%) | 42.17 | 12.90 | -23.67 | -5.27 | 63.53 | -2.36 | -1.45 | |
| % of Revenue | 47.68 | 45.18 | 42.05 | 45.78 | 41.58 | 45.37 | 43.85 | 44.58 |
| SG&A | 1,647 | 1,958 | 2,779 | 2,232 | 2,433 | 3,828 | 3,912 | 3,990 |
| Change (%) | 18.91 | 41.89 | -19.68 | 9.01 | 57.35 | 2.20 | 1.97 | |
| % of Revenue | 14.60 | 11.57 | 13.54 | 15.51 | 16.21 | 17.02 | 17.21 | 18.11 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 10,676 | 16,293 | 20,723 | 14,877 | 15,631 | 23,226 | 23,317 | 22,642 |
| Change (%) | 52.61 | 27.18 | -28.21 | 5.07 | 48.58 | 0.39 | -2.90 | |
| % of Revenue | 94.65 | 96.27 | 100.95 | 103.36 | 104.13 | 103.24 | 102.59 | 102.77 |
| Operating Income | 603 | 631 | -195 | -457 | -620 | -729 | -589 | -610 |
| Change (%) | 4.63 | -130.88 | 134.75 | 35.64 | 17.52 | -19.19 | 3.58 | |
| % of Revenue | 5.35 | 3.73 | -0.95 | -3.18 | -4.13 | -3.24 | -2.59 | -2.77 |
| Interest Expense | -471 | -458 | -598 | -573 | -623 | -1,018 | -1,034 | -1,035 |
| Change (%) | -2.70 | 30.39 | -4.10 | 8.64 | 63.42 | 1.63 | 0.06 | |
| % of Revenue | -4.18 | -2.71 | -2.91 | -3.98 | -4.15 | -4.52 | -4.55 | -4.70 |
| Net Income | -448 | 252 | -1,078 | -1,201 | -1,405 | -2,016 | -106 | -126 |
| Change (%) | -156.31 | -527.60 | 11.40 | 16.92 | 43.49 | -94.72 | 17.93 | |
| % of Revenue | -3.97 | 1.49 | -5.25 | -8.35 | -9.36 | -8.96 | -0.47 | -0.57 |
Source: Capital IQ
