Laporan Laba Rugi SUPRAJIT - TTM - Suprajit Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suprajit Engineering 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	14,219	15,169	16,409	18,250	18,755	18,475	18,405	21,240	23,464	25,593	27,524	27,869	27,797	28,117	28,959	29,510	30,758	31,832	32,770	34,050
Change (%)		6.68	8.17	11.22	2.77	-1.49	-0.38	15.41	10.47	9.07	7.54	1.25	-0.26	1.15	2.99	1.91	4.23	3.49	2.95	3.91
% 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	8,521	9,033	9,752	10,562	10,996	10,966	11,054	12,633	14,399	15,568	16,619	16,228	16,543	16,697	17,458	17,193	18,198	18,716	19,189	19,255
Change (%)		6.01	7.96	8.31	4.11	-0.28	0.80	14.28	13.98	8.12	6.75	-2.35	1.94	0.93	4.56	-1.52	5.85	2.85	2.53	0.34
% of Revenue	59.93	59.55	59.43	57.87	58.63	59.35	60.06	59.47	61.37	60.83	60.38	58.23	59.52	59.38	60.29	58.26	59.17	58.80	58.56	56.55

Gross Operating Profit	5,698	6,136	6,657	7,688	7,759	7,510	7,351	8,608	9,065	10,025	10,905	11,640	11,253	11,420	11,501	12,317	12,560	13,116	13,580	14,795
Change (%)		7.69	8.49	15.50	0.92	-3.21	-2.11	17.10	5.32	10.58	8.78	6.74	-3.32	1.48	0.70	7.10	1.97	4.43	3.54	8.95
% of Revenue	40.07	40.45	40.57	42.13	41.37	40.65	39.94	40.53	38.63	39.17	39.62	41.77	40.48	40.62	39.71	41.74	40.83	41.20	41.44	43.45

SG&A	2,865	2,979	3,138	3,266	3,457	3,449	3,409	4,013	4,636	5,150	5,811	5,852	6,040	6,161	6,269	6,312	6,707	7,028	7,408	7,801
Change (%)		3.95	5.36	4.08	5.85	-0.25	-1.14	17.71	15.53	11.09	12.84	0.70	3.22	1.99	1.76	0.69	6.26	4.78	5.41	5.32
% of Revenue	20.15	19.64	19.13	17.90	18.43	18.67	18.52	18.89	19.76	20.12	21.11	21.00	21.73	21.91	21.65	21.39	21.81	22.08	22.60	22.91

R&D
Change (%)
% of Revenue

OpEx	12,950	13,599	14,582	15,916	16,331	16,374	16,374	19,273	21,586	23,493	25,332	25,531	25,546	25,870	26,750	27,184	28,551	29,577	30,645	32,063
Change (%)		5.00	7.23	9.15	2.61	0.27	-0.00	17.71	12.00	8.83	7.83	0.79	0.06	1.27	3.40	1.62	5.03	3.59	3.61	4.62
% of Revenue	91.08	89.65	88.87	87.21	87.07	88.63	88.96	90.74	92.00	91.80	92.04	91.61	91.90	92.01	92.37	92.12	92.83	92.92	93.52	94.16

Operating Income	1,268	1,570	1,827	2,334	2,424	2,101	2,031	1,968	1,878	2,099	2,192	2,337	2,251	2,247	2,208	2,326	2,207	2,254	2,124	1,988
Change (%)		23.80	16.32	27.80	3.86	-13.34	-3.33	-3.12	-4.55	11.78	4.40	6.64	-3.70	-0.17	-1.73	5.34	-5.13	2.16	-5.77	-6.43
% of Revenue	8.92	10.35	11.13	12.79	12.93	11.37	11.04	9.26	8.00	8.20	7.96	8.39	8.10	7.99	7.63	7.88	7.17	7.08	6.48	5.84

Interest Expense	-217	-219	-190	-184	-163	-139	-143	-158	-198	-271	-342	-413	-458	-486	-511	-519	-526	-586	-600	-635
Change (%)		1.14	-13.24	-3.12	-11.77	-14.45	2.96	10.59	24.95	36.90	26.04	20.81	10.99	6.17	4.99	1.62	1.29	11.48	2.35	5.90
% of Revenue	-1.53	-1.45	-1.16	-1.01	-0.87	-0.75	-0.78	-0.75	-0.84	-1.06	-1.24	-1.48	-1.65	-1.73	-1.76	-1.76	-1.71	-1.84	-1.83	-1.86

Net Income	677	882	1,427	2,004	2,019	1,820	1,731	1,572	1,534	1,597	1,521	1,579	1,469	1,491	1,673	1,723	1,380	1,312	993	1,092
Change (%)		30.19	61.86	40.41	0.74	-9.86	-4.88	-9.16	-2.42	4.12	-4.77	3.81	-6.96	1.50	12.16	3.00	-19.90	-4.95	-24.33	10.02
% of Revenue	4.76	5.81	8.70	10.98	10.76	9.85	9.40	7.40	6.54	6.24	5.53	5.67	5.29	5.30	5.78	5.84	4.49	4.12	3.03	3.21

Source: Capital IQ

Suprajit Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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