Laporan Laba Rugi SRE - TTM - Salhia Real Estate Company K.S.C.P.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Salhia Real Estate Company K.S.C.P. 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	26	19	14	17	18	21	25	30	34	36	38	39	40	41	42	43	42	45	45	46
Change (%)		-26.56	-27.99	18.51	7.94	18.22	17.56	20.16	12.88	6.98	5.09	2.83	3.11	1.36	3.33	2.05	-0.77	5.23	0.65	1.20
% 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	11	9	5	5	5	5	6	7	8	9	10	10	9	9	9	9	9	10	10	11
Change (%)		-23.50	-41.72	1.38	0.15	-5.70	17.26	25.84	14.16	7.55	10.06	-0.69	-1.49	-1.75	-1.48	-3.63	4.89	7.82	-0.17	9.44
% of Revenue	43.30	45.11	36.51	31.23	28.98	23.11	23.05	24.14	24.42	24.54	25.71	24.83	23.72	22.99	21.92	20.70	21.88	22.42	22.23	24.04

Gross Operating Profit	15	11	9	11	13	16	19	23	25	27	28	29	31	31	33	34	33	35	35	35
Change (%)		-28.90	-16.71	28.36	11.48	27.98	17.66	18.46	12.48	6.80	3.47	4.04	4.64	2.33	4.77	3.65	-2.24	4.50	0.89	-1.16
% of Revenue	56.70	54.89	63.49	68.77	71.02	76.89	76.95	75.86	75.58	75.46	74.29	75.17	76.28	77.01	78.08	79.30	78.12	77.58	77.77	75.96

SG&A	5	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5	5	5	6
Change (%)		-7.06	-6.37	0.28	6.38	-3.98	8.67	11.02	-6.34	-1.81	-2.19	2.11	4.46	5.25	3.76	-8.90	3.52	4.47	-4.04	10.57
% of Revenue	17.91	22.66	29.47	24.94	24.58	19.96	18.45	17.05	14.14	12.98	12.08	12.00	12.15	12.62	12.67	11.31	11.80	11.72	11.17	12.21

R&D
Change (%)
% of Revenue

OpEx	22	19	14	14	14	13	14	17	18	19	20	21	21	21	22	21	22	24	24	25
Change (%)		-16.58	-23.69	-4.72	-0.68	-5.11	11.95	17.06	7.90	6.56	5.59	2.29	0.42	0.52	2.39	-2.73	5.31	7.71	-0.33	6.45
% of Revenue	85.16	96.73	102.50	82.41	75.82	60.86	57.95	56.45	53.96	53.75	54.01	53.73	52.32	51.89	51.41	49.00	52.00	53.23	52.71	55.44

Operating Income	4	1	-0	3	4	8	10	13	15	17	17	18	19	20	20	22	20	21	21	20
Change (%)		-83.81	-154.99	-934.29	48.33	91.41	26.30	24.43	19.34	7.47	4.50	3.46	6.24	2.28	4.35	7.12	-6.60	2.54	1.77	-4.66
% of Revenue	14.84	3.27	-2.50	17.59	24.18	39.14	42.05	43.55	46.04	46.25	45.99	46.27	47.68	48.11	48.59	51.00	48.00	46.77	47.29	44.56

Interest Expense	-1	-1	-0	-0	-0	-1	-1	-1	-2	-3	-3	-4	-5		-2	-5	-13		-0	-0
Change (%)		-35.78	-34.43	12.62	26.09	10.32	78.87	62.44	41.22	34.22	13.35	19.27	31.92			107.57	166.90			-34.36
% of Revenue	-2.96	-2.59	-2.36	-2.24	-2.62	-2.44	-3.72	-5.02	-6.29	-7.89	-8.51	-9.87	-12.62		-5.61	-11.41	-30.70		-0.87	-0.56

Net Income	31	21	21	4	6	9	10	12	16	15	15	16	15	16	15	14	12	13	11	10
Change (%)		-31.78	-1.77	-80.01	41.75	57.57	10.33	19.08	28.26	-7.56	6.24	1.07	-6.70	9.74	-5.57	-8.33	-16.10	8.55	-11.25	-9.34
% of Revenue	118.60	110.17	150.29	25.35	33.29	44.37	41.64	41.27	46.89	40.52	40.96	40.27	36.43	39.45	36.05	32.38	27.38	28.24	24.90	22.31

Source: Capital IQ

Salhia Real Estate Company K.S.C.P. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)