Laporan Laba Rugi SCICOM - TTM - Scicom (MSC) Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scicom (MSC) Berhad 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	186	196	203	216	229	239	253	265	268	265	256	245	240	239	237	224	221	206	197	199
Change (%)		5.39	3.68	6.52	5.79	4.63	5.83	4.66	1.04	-0.97	-3.52	-4.11	-2.20	-0.39	-1.04	-5.29	-1.53	-6.82	-4.33	1.00
% 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	116	125	131	144	155	164	175	181	183	179	171	161	155	157	157	146	142	131	125	152
Change (%)		7.70	4.77	9.75	7.43	5.73	7.17	2.97	1.50	-2.08	-4.96	-5.60	-3.68	1.34	-0.24	-6.82	-2.70	-7.48	-5.03	21.98
% of Revenue	62.61	63.98	64.65	66.61	67.64	68.35	69.22	68.10	68.42	67.65	66.64	65.60	64.61	65.73	66.26	65.19	64.42	63.97	63.49	76.68

Gross Operating Profit	69	71	72	72	74	76	78	85	85	86	85	84	85	82	80	78	78	74	72	46
Change (%)		1.52	1.76	0.61	2.53	2.33	2.92	8.45	0.04	1.43	-0.50	-1.13	0.62	-3.55	-2.58	-2.28	0.66	-5.63	-3.07	-35.50
% of Revenue	37.39	36.02	35.35	33.39	32.36	31.65	30.78	31.90	31.58	32.35	33.36	34.40	35.39	34.27	33.74	34.81	35.58	36.03	36.51	23.32

SG&A	13	13	12	13	13	13	13	14	14	14	14	16	16	16	16	16	16	16	16
Change (%)		0.00	-1.60	2.78	0.00	0.00	0.00	10.98	0.00	0.00	-0.63	11.75	0.00	0.00	0.57	-0.19	0.00	0.00	0.00
% of Revenue	6.82	6.47	6.14	5.93	5.60	5.36	5.06	5.37	5.31	5.36	5.52	6.44	6.58	6.61	6.72	7.08	7.19	7.71	8.06

R&D
Change (%)
% of Revenue

OpEx	155	164	170	181	192	201	214	222	224	220	211	204	199	201	200	191	188	177	171	171
Change (%)		6.16	3.45	6.52	6.04	4.73	6.10	3.75	1.14	-1.72	-3.99	-3.39	-2.78	1.12	-0.21	-4.58	-1.92	-5.54	-3.70	0.36
% of Revenue	83.40	84.01	83.82	83.81	84.01	84.09	84.30	83.57	83.66	83.02	82.62	83.24	82.75	84.01	84.71	85.35	85.01	86.18	86.74	86.20

Operating Income	31	31	33	35	37	38	40	44	44	45	44	41	41	38	36	33	33	28	26	27
Change (%)		1.53	4.93	6.54	4.50	4.13	4.40	9.53	0.51	2.86	-1.21	-7.53	0.66	-7.66	-5.42	-9.22	0.74	-14.09	-8.22	5.15
% of Revenue	16.60	15.99	16.18	16.19	15.99	15.91	15.70	16.43	16.34	16.98	17.38	16.76	17.25	15.99	15.29	14.65	14.99	13.82	13.26	13.80

Interest Expense	-1	-1	-1	-2	-2	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		-19.83	56.84	99.74	27.10	24.50	1.31	-19.07	-5.35	-7.98	-6.19	-3.46	-3.72	-4.09	-7.76	-6.43	-7.42	-8.01	-7.18	-11.50
% of Revenue	-0.38	-0.29	-0.44	-0.83	-0.99	-1.18	-1.13	-0.87	-0.82	-0.76	-0.74	-0.74	-0.73	-0.71	-0.66	-0.65	-0.61	-0.60	-0.59	-0.51

Net Income	22	23	24	26	27	28	29	31	33	34	34	32	31	29	28	24	25	22	20	20
Change (%)		3.45	4.05	7.06	4.04	3.36	4.38	8.54	3.81	2.61	0.29	-3.75	-4.53	-4.97	-4.49	-13.09	1.14	-10.51	-10.14	2.72
% of Revenue	12.06	11.84	11.88	11.94	11.74	11.60	11.44	11.87	12.19	12.63	13.13	13.18	12.87	12.28	11.85	10.87	11.17	10.72	10.07	10.24

Source: Capital IQ

Scicom (MSC) Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)