Laporan Laba Rugi (TTM)
Laporan Laba Rugi SYS-DAT S.p.A. 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 46 | 49 | 53 | 54 | 57 | 66 |
| Change (%) | 5.58 | 7.32 | 3.46 | 5.21 | 15.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 18 | 19 | 20 | 21 | 23 | 26 |
| Change (%) | 5.55 | 8.02 | 4.83 | 7.11 | 17.48 | |
| % of Revenue | 37.91 | 37.90 | 38.15 | 38.66 | 39.35 | 40.17 |
| Gross Operating Profit | 29 | 30 | 32 | 33 | 35 | 39 |
| Change (%) | 5.60 | 6.88 | 2.61 | 4.02 | 13.52 | |
| % of Revenue | 62.09 | 62.10 | 61.85 | 61.34 | 60.65 | 59.83 |
| SG&A | 19 | 21 | 22 | 23 | 23 | 26 |
| Change (%) | 7.57 | 6.33 | 1.57 | 3.52 | 12.30 | |
| % of Revenue | 41.94 | 42.73 | 42.34 | 41.57 | 40.90 | 39.91 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 40 | 43 | 46 | 47 | 50 | 58 |
| Change (%) | 7.40 | 6.65 | 3.33 | 5.23 | 16.09 | |
| % of Revenue | 85.78 | 87.26 | 86.72 | 86.62 | 86.63 | 87.39 |
| Operating Income | 7 | 6 | 7 | 7 | 8 | 8 |
| Change (%) | -5.42 | 11.89 | 4.28 | 5.12 | 8.49 | |
| % of Revenue | 14.22 | 12.74 | 13.28 | 13.38 | 13.37 | 12.61 |
| Interest Expense | -0 | -0 | -0 | -0 | ||
| Change (%) | -22.64 | -0.00 | ||||
| % of Revenue | -0.51 | -0.37 | -0.32 | -0.27 | ||
| Net Income | 4 | 4 | 5 | 5 | 6 | 6 |
| Change (%) | -0.48 | 12.34 | 4.15 | 25.59 | 3.85 | |
| % of Revenue | 9.15 | 8.62 | 9.03 | 9.09 | 10.85 | 9.79 |
Source: Capital IQ
