Laporan Laba Rugi 6197 - TTM - Solasto Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solasto Corporation 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	99,018	102,410	106,182	110,317	113,972	115,319	117,239	120,203	124,229	128,424	131,088	131,952	132,931	133,686	135,139	136,317	136,544	137,040	137,435	138,260
Change (%)		3.43	3.68	3.89	3.31	1.18	1.66	2.53	3.35	3.38	2.07	0.66	0.74	0.57	1.09	0.87	0.17	0.36	0.29	0.60
% 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	81,170	83,899	87,321	90,774	93,963	95,046	96,775	99,342	103,315	107,139	109,335	110,198	111,062	111,876	113,205	114,111	114,135	114,481	115,034	115,849
Change (%)		3.36	4.08	3.95	3.51	1.15	1.82	2.65	4.00	3.70	2.05	0.79	0.78	0.73	1.19	0.80	0.02	0.30	0.48	0.71
% of Revenue	81.97	81.92	82.24	82.28	82.44	82.42	82.55	82.65	83.16	83.43	83.41	83.51	83.55	83.69	83.77	83.71	83.59	83.54	83.70	83.79

Gross Operating Profit	17,848	18,511	18,861	19,543	20,009	20,273	20,464	20,861	20,914	21,285	21,753	21,754	21,869	21,810	21,934	22,206	22,409	22,559	22,401	22,411
Change (%)		3.71	1.89	3.62	2.38	1.32	0.94	1.94	0.25	1.77	2.20	0.00	0.53	-0.27	0.57	1.24	0.91	0.67	-0.70	0.04
% of Revenue	18.03	18.08	17.76	17.72	17.56	17.58	17.45	17.35	16.84	16.57	16.59	16.49	16.45	16.31	16.23	16.29	16.41	16.46	16.30	16.21

SG&A	11,802	12,184	11,512	11,748	12,284	12,505	12,744	13,265	13,522	13,889	13,693	13,984	14,418	14,618	16,416	16,168	13,901	15,484	13,727	13,808
Change (%)		3.24	-5.52	2.05	4.56	1.80	1.91	4.09	1.94	2.71	-1.41	2.13	3.10	1.39	12.30	-1.51	-14.02	11.39	-11.35	0.59
% of Revenue	11.92	11.90	10.84	10.65	10.78	10.84	10.87	11.04	10.88	10.81	10.45	10.60	10.85	10.93	12.15	11.86	10.18	11.30	9.99	9.99

R&D
Change (%)
% of Revenue

OpEx	92,972	96,083	100,119	103,808	107,533	108,837	110,919	114,007	118,237	122,428	124,761	125,915	127,213	128,227	129,621	130,279	129,859	129,965	130,417	131,313
Change (%)		3.35	4.20	3.68	3.59	1.21	1.91	2.78	3.71	3.54	1.91	0.92	1.03	0.80	1.09	0.51	-0.32	0.08	0.35	0.69
% of Revenue	93.89	93.82	94.29	94.10	94.35	94.38	94.61	94.85	95.18	95.33	95.17	95.42	95.70	95.92	95.92	95.57	95.10	94.84	94.89	94.98

Operating Income	6,046	6,327	6,063	6,509	6,439	6,482	6,320	6,196	5,992	5,996	6,327	6,037	5,718	5,459	5,518	6,038	6,685	7,075	7,018	6,947
Change (%)		4.65	-4.17	7.36	-1.08	0.67	-2.50	-1.96	-3.29	0.07	5.52	-4.58	-5.28	-4.53	1.08	9.42	10.72	5.83	-0.81	-1.01
% of Revenue	6.11	6.18	5.71	5.90	5.65	5.62	5.39	5.15	4.82	4.67	4.83	4.58	4.30	4.08	4.08	4.43	4.90	5.16	5.11	5.02

Interest Expense	-176	-195	-215	-227	-240	-237	-237	-247	-255	-263	-272	-271	-275	-282	-288	-294	-296	-296	-287	-280
Change (%)		10.80	10.26	5.58	5.73	-1.25	-0.00	4.22	3.24	3.14	3.42	-0.37	1.48	2.55	2.13	2.08	0.68	-0.00	-3.04	-2.44
% of Revenue	-0.18	-0.19	-0.20	-0.21	-0.21	-0.21	-0.20	-0.21	-0.21	-0.20	-0.21	-0.21	-0.21	-0.21	-0.21	-0.22	-0.22	-0.22	-0.21	-0.20

Net Income	3,486	3,586	3,538	3,986	3,890	3,940	3,502	3,340	3,220	2,967	3,172	5,654	5,210	4,903	2,257	-280	302	1,144	3,960	4,255
Change (%)		2.87	-1.34	12.66	-2.41	1.29	-11.12	-4.63	-3.59	-7.86	6.91	78.25	-7.85	-5.89	-53.97	-112.41	-207.86	278.81	246.15	7.45
% of Revenue	3.52	3.50	3.33	3.61	3.41	3.42	2.99	2.78	2.59	2.31	2.42	4.28	3.92	3.67	1.67	-0.21	0.22	0.83	2.88	3.08

Source: Capital IQ

Solasto Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)