Laporan Laba Rugi 7030 - TTM - SPRIX Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SPRIX Inc. 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	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	11,843	16,644	20,251	25,901	30,205	30,169	30,164	29,352	29,533	29,619	29,993	30,363	30,828	31,199	31,394	31,860	32,384	33,026	33,994
Change (%)		40.54	21.67	27.90	16.62	-0.12	-0.02	-2.69	0.62	0.29	1.26	1.23	1.53	1.20	0.63	1.48	1.64	1.98	2.93
% 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

Cost Of Sales	7,130	10,362	13,177	17,188	20,100	20,331	20,466	19,633	19,837	19,831	20,115	20,495	20,665	21,171	21,460	21,928	22,441	22,997	23,479
Change (%)		45.33	27.17	30.44	16.94	1.15	0.66	-4.07	1.04	-0.03	1.43	1.89	0.83	2.45	1.37	2.18	2.34	2.48	2.10
% of Revenue	60.20	62.26	65.07	66.36	66.55	67.39	67.85	66.89	67.17	66.95	67.07	67.50	67.03	67.86	68.36	68.83	69.30	69.63	69.07

Gross Operating Profit	4,713	6,282	7,074	8,713	10,105	9,838	9,698	9,719	9,696	9,788	9,878	9,868	10,163	10,028	9,934	9,932	9,943	10,029	10,515
Change (%)		33.29	12.61	23.17	15.98	-2.64	-1.42	0.22	-0.24	0.95	0.92	-0.10	2.99	-1.33	-0.94	-0.02	0.11	0.86	4.85
% of Revenue	39.80	37.74	34.93	33.64	33.45	32.61	32.15	33.11	32.83	33.05	32.93	32.50	32.97	32.14	31.64	31.17	30.70	30.37	30.93

SG&A	2,630	3,713	4,853	5,884	6,749	6,976	7,050	6,430	6,926	7,296	7,682	7,356	7,340	7,211	8,579	7,596	8,739	7,547	8,814
Change (%)		41.18	30.70	21.24	14.70	3.36	1.06	-8.79	7.71	5.34	5.29	-4.24	-0.22	-1.76	18.97	-11.46	15.05	-13.64	16.79
% of Revenue	22.21	22.31	23.96	22.72	22.34	23.12	23.37	21.91	23.45	24.63	25.61	24.23	23.81	23.11	27.33	23.84	26.99	22.85	25.93

R&D	296	296	296	392	392	392	392	510	510	510	510	1,193	1,193	1,193		1,242		1,242
Change (%)		0.00	0.00	32.43	0.00	0.00	0.00	30.10	0.00	0.00	0.00	133.92	0.00	0.00
% of Revenue	2.50	1.78	1.46	1.51	1.30	1.30	1.30	1.74	1.73	1.72	1.70	3.93	3.87	3.82		3.90		3.76

OpEx	10,056	14,371	18,326	23,464	27,241	27,699	27,908	26,573	27,273	27,637	28,307	29,044	29,198	29,575	30,039	30,766	31,180	31,786	32,293
Change (%)		42.91	27.52	28.04	16.10	1.68	0.75	-4.78	2.63	1.33	2.42	2.60	0.53	1.29	1.57	2.42	1.35	1.94	1.60
% of Revenue	84.91	86.34	90.49	90.59	90.19	91.81	92.52	90.53	92.35	93.31	94.38	95.66	94.71	94.79	95.68	96.57	96.28	96.25	95.00

Operating Income	1,787	2,273	1,925	2,437	2,964	2,470	2,256	2,779	2,260	1,982	1,686	1,319	1,630	1,624	1,355	1,094	1,204	1,240	1,701
Change (%)		27.20	-15.31	26.60	21.62	-16.67	-8.66	23.18	-18.68	-12.30	-14.93	-21.77	23.58	-0.37	-16.56	-19.26	10.05	2.99	37.18
% of Revenue	15.09	13.66	9.51	9.41	9.81	8.19	7.48	9.47	7.65	6.69	5.62	4.34	5.29	5.21	4.32	3.43	3.72	3.75	5.00

Interest Expense		-5	-7	-10	-11	-8	-7	-5	-5	-5	-4	-5	-5	-6	-7	-8	-9	-11	-13
Change (%)			40.00	42.86	10.00	-27.27	-12.50	-28.57	-0.00	-0.00	-20.00	25.00	-0.00	20.00	16.67	14.29	12.50	22.22	18.18
% of Revenue		-0.03	-0.03	-0.04	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.04

Net Income	1,150	1,379	1,042	1,467	1,775	1,462	1,420	1,607	1,250	1,066	850	561	759	771	604	500	578	612	890
Change (%)		19.91	-24.44	40.79	21.00	-17.63	-2.87	13.17	-22.22	-14.72	-20.26	-34.00	35.29	1.58	-21.66	-17.22	15.60	5.88	45.42
% of Revenue	9.71	8.29	5.15	5.66	5.88	4.85	4.71	5.47	4.23	3.60	2.83	1.85	2.46	2.47	1.92	1.57	1.78	1.85	2.62

Source: Capital IQ

SPRIX Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)