Laporan Laba Rugi SUNTV - TTM - Sun TV Network Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun TV Network 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	29,872	31,336	32,040	33,842	34,913	35,576	35,871	39,851	39,644	37,909	37,727	39,021	41,256	41,619	42,974	42,453	41,466	40,510	40,510	39,918
Change (%)		4.90	2.25	5.63	3.16	1.90	0.83	11.09	-0.52	-4.38	-0.48	3.43	5.73	0.88	3.26	-1.21	-2.32	-2.31	-0.00	-1.46
% 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	7,463	7,928	7,986	8,450	8,944	8,984	9,327	9,684	10,057	10,004	10,326	10,948	11,536	11,765	12,319	12,172	12,998	13,441	13,876	13,928
Change (%)		6.23	0.74	5.80	5.84	0.45	3.83	3.82	3.86	-0.52	3.22	6.02	5.38	1.98	4.71	-1.19	6.78	3.40	3.24	0.38
% of Revenue	24.98	25.30	24.93	24.97	25.62	25.25	26.00	24.30	25.37	26.39	27.37	28.06	27.96	28.27	28.67	28.67	31.35	33.18	34.25	34.89

Gross Operating Profit	22,409	23,407	24,053	25,393	25,969	26,592	26,544	30,167	29,587	27,904	27,401	28,073	29,720	29,854	30,655	30,280	28,468	27,070	26,634	25,990
Change (%)		4.45	2.76	5.57	2.27	2.40	-0.18	13.65	-1.92	-5.69	-1.80	2.45	5.86	0.45	2.68	-1.22	-5.98	-4.91	-1.61	-2.42
% of Revenue	75.02	74.70	75.07	75.03	74.38	74.75	74.00	75.70	74.63	73.61	72.63	71.94	72.04	71.73	71.33	71.33	68.65	66.82	65.75	65.11

SG&A	384	384	206		206	206	245		245	245	364		364	364	527		527	527	716
Change (%)		0.00	-46.54			0.00	19.32			0.00	48.57			0.00	44.63			0.00	35.81
% of Revenue	1.29	1.23	0.64		0.59	0.58	0.68		0.62	0.65	0.97		0.88	0.88	1.23		1.27	1.30	1.77

R&D
Change (%)
% of Revenue

OpEx	16,025	16,614	15,023	15,258	15,441	15,676	16,000	18,922	18,695	18,020	18,615	18,480	20,156	20,483	21,721	22,412	22,877	23,352	24,166	24,919
Change (%)		3.67	-9.57	1.56	1.20	1.52	2.07	18.26	-1.20	-3.61	3.30	-0.73	9.07	1.62	6.05	3.18	2.07	2.08	3.49	3.11
% of Revenue	53.65	53.02	46.89	45.09	44.23	44.06	44.61	47.48	47.16	47.54	49.34	47.36	48.86	49.21	50.54	52.79	55.17	57.64	59.66	62.43

Operating Income	13,847	14,722	17,016	18,584	19,472	19,900	19,871	20,929	20,949	19,889	19,112	20,542	21,100	21,136	21,253	20,040	18,590	17,158	16,343	14,999
Change (%)		6.31	15.59	9.22	4.77	2.20	-0.14	5.33	0.10	-5.06	-3.90	7.48	2.72	0.17	0.55	-5.70	-7.24	-7.70	-4.75	-8.22
% of Revenue	46.35	46.98	53.11	54.91	55.77	55.94	55.39	52.52	52.84	52.46	50.66	52.64	51.14	50.79	49.46	47.21	44.83	42.36	40.34	37.57

Interest Expense	-120	-116	-269	-260	-479	-472	-332	-336	-115	-114	-94	-102	-93	-92	-86	-77	-101	-118	-134	-146
Change (%)		-3.42	132.15	-3.31	84.33	-1.48	-29.50	0.93	-65.85	-0.17	-17.66	7.86	-8.86	-1.19	-6.45	-10.16	31.34	17.23	13.26	9.25
% of Revenue	-0.40	-0.37	-0.84	-0.77	-1.37	-1.33	-0.93	-0.84	-0.29	-0.30	-0.25	-0.26	-0.22	-0.22	-0.20	-0.18	-0.24	-0.29	-0.33	-0.37

Net Income	12,222	12,830	15,250	16,328	16,932	17,189	16,418	17,704	17,823	17,363	17,064	18,045	18,617	18,906	19,251	18,927	18,373	17,465	17,029	16,727
Change (%)		4.98	18.86	7.07	3.70	1.51	-4.48	7.84	0.67	-2.58	-1.72	5.75	3.17	1.55	1.82	-1.68	-2.93	-4.94	-2.50	-1.77
% of Revenue	40.91	40.95	47.60	48.25	48.50	48.32	45.77	44.43	44.96	45.80	45.23	46.24	45.13	45.43	44.80	44.58	44.31	43.11	42.04	41.90

Source: Capital IQ

Sun TV Network Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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