Laporan Laba Rugi SEMB.N0000 - TTM - SMB Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SMB Finance PLC 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	147	128	149	171	205	192	198	202	195	208	202	212	297	388	407	426	401	481	521	543
Change (%)		-12.66	16.01	15.18	19.70	-6.14	2.65	2.42	-3.63	6.77	-3.20	4.96	40.59	30.48	5.00	4.48	-5.92	20.09	8.40	4.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	147	128	149	171	205	192	198	202	195	208	202	212	297	388	407	426	401	481	521	543
Change (%)		-12.66	16.01	15.18	19.70	-6.14	2.65	2.42	-3.63	6.77	-3.20	4.96	40.59	30.48	5.00	4.48	-5.92	20.09	8.40	4.12
% 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

SG&A	116	107	102	98	95	109	106	109	114	77	72	71	70	111	138	162	182	157	176	194
Change (%)		-8.20	-4.48	-3.73	-2.58	13.97	-2.40	2.79	4.15	-32.40	-6.67	-1.48	-1.26	59.86	23.54	17.44	12.30	-13.38	11.90	9.97
% of Revenue	79.05	83.08	68.41	57.17	46.53	56.50	53.72	53.91	58.26	36.89	35.57	33.38	23.44	28.72	33.80	37.99	45.35	32.71	33.76	35.66

R&D
Change (%)
% of Revenue

OpEx	194	194	188	188	186	198	198	210	219	165	163	166	188	266	290	306	323	357	391	419
Change (%)		0.18	-3.20	-0.08	-1.11	6.61	0.17	5.84	4.36	-24.79	-1.21	1.95	13.22	41.66	8.87	5.75	5.38	10.64	9.42	7.23
% of Revenue	132.03	151.44	126.37	109.62	90.56	102.86	100.38	103.73	112.33	79.13	80.75	78.44	63.17	68.58	71.11	71.97	80.62	74.28	74.98	77.22

Operating Income	-47	-66	-39	-16	19	-6	-1	-8	-24	43	39	46	110	122	118	119	78	124	130	124
Change (%)		40.28	-40.53	-57.97	-217.43	-128.42	-86.47	913.79	218.84	-280.73	-10.75	17.58	140.20	11.31	-3.46	1.36	-34.95	59.39	5.44	-5.18
% of Revenue	-32.03	-51.44	-26.37	-9.62	9.44	-2.86	-0.38	-3.73	-12.33	20.87	19.25	21.56	36.83	31.42	28.89	28.03	19.38	25.72	25.02	22.78

Interest Expense
Change (%)
% of Revenue

Net Income	-47	-66	-39	-11	25	46	53	51	39	74	65	69	119	120	110	110	72	151	159	153
Change (%)		40.65	-41.40	-70.29	-316.60	83.50	17.39	-5.34	-23.02	90.73	-11.86	5.59	72.70	0.43	-7.96	-0.44	-34.04	108.32	5.63	-3.90
% of Revenue	-31.87	-51.32	-25.93	-6.69	12.10	23.65	27.05	25.00	19.97	35.67	32.48	32.67	40.14	30.90	27.08	25.81	18.09	31.39	30.59	28.23

Source: Capital IQ

SMB Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)