Laporan Laba Rugi SCOMNET - TTM - Supercomnet Technologies Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Supercomnet Technologies 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	123	128	138	146	141	144	142	149	162	158	160	153	141	138	137	142	147	150	148	147
Change (%)		4.40	7.34	6.23	-3.85	2.01	-1.11	5.01	8.74	-2.37	0.88	-4.09	-8.23	-1.73	-0.89	3.62	3.35	2.23	-1.40	-0.31
% 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	67	88	96	106	100	102	97	100	110	110	111	108	98	93	93	96	99	102	100	101
Change (%)		30.43	9.37	9.95	-5.51	1.99	-4.39	2.85	10.23	-0.44	1.14	-2.84	-9.41	-4.41	-0.27	2.74	3.02	3.13	-1.55	0.84
% of Revenue	54.74	68.39	69.69	72.13	70.88	70.87	68.52	67.11	68.04	69.38	69.56	70.47	69.57	67.67	68.09	67.52	67.30	67.90	67.79	68.57

Gross Operating Profit	56	41	42	41	41	42	45	49	52	48	49	45	43	45	44	46	48	48	48	46
Change (%)		-27.08	2.92	-2.31	0.44	2.06	6.86	9.71	5.68	-6.49	0.30	-6.95	-5.44	4.39	-2.17	5.49	4.03	0.37	-1.08	-2.73
% of Revenue	45.26	31.61	30.31	27.87	29.12	29.13	31.48	32.89	31.96	30.62	30.44	29.53	30.43	32.33	31.91	32.48	32.70	32.10	32.21	31.43

SG&A	17	9	10	12	12	10	10	11	11	11	12	13	13	15	14	14	14	13	13	13
Change (%)		-46.30	14.67	11.08	5.82	-18.25	3.29	3.94	5.65	-0.34	5.51	5.27	2.35	15.48	-3.57	-0.17	-4.57	-6.03	2.41	-3.45
% of Revenue	13.80	7.10	7.58	7.93	8.73	6.99	7.30	7.23	7.02	7.17	7.50	8.23	9.18	10.79	10.50	10.11	9.34	8.58	8.92	8.63

R&D
Change (%)
% of Revenue

OpEx	90	97	105	115	108	112	107	110	121	121	124	121	111	108	107	110	112	115	113	113
Change (%)		7.97	8.53	8.96	-5.64	3.38	-3.99	2.86	9.64	0.09	1.91	-2.15	-8.05	-2.48	-0.85	2.60	1.84	2.09	-1.74	0.35
% of Revenue	72.99	75.49	76.33	78.29	76.83	77.86	75.60	74.05	74.67	76.55	77.34	78.91	79.06	78.46	78.49	77.72	76.58	76.48	76.21	76.72

Operating Income	33	31	33	32	33	32	35	39	41	37	36	32	29	30	29	32	34	35	35	34
Change (%)		-5.26	3.66	-2.55	2.59	-2.53	9.01	11.66	6.15	-9.64	-2.50	-10.72	-8.92	1.09	-1.02	7.33	8.64	2.67	-0.28	-2.41
% of Revenue	27.01	24.51	23.67	21.71	23.17	22.14	24.40	25.95	25.33	23.45	22.66	21.09	20.94	21.54	21.51	22.28	23.42	23.52	23.79	23.28

Interest Expense
Change (%)
% of Revenue

Net Income	20	24	24	24	26	25	28	32	35	33	33	30	28	29	30	31	29	31	30	28
Change (%)		15.60	3.35	-2.24	7.74	-1.45	9.99	14.40	9.80	-5.56	-1.17	-6.46	-8.88	4.83	3.55	3.68	-6.08	6.15	-2.54	-6.92
% of Revenue	16.53	18.30	17.62	16.22	18.17	17.56	19.53	21.27	21.48	20.78	20.36	19.86	19.71	21.03	21.97	21.99	19.98	20.75	20.51	19.15

Source: Capital IQ

Supercomnet Technologies Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)