Laporan Laba Rugi SMPH - TTM - SM Prime Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SM Prime Holdings, 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	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	93,965	81,899	76,911	79,310	78,049	82,315	85,409	87,572	99,152	105,786	110,524	119,295	124,715	128,098	130,185	132,932	135,258	140,391	142,445	143,746
Change (%)		-12.84	-6.09	3.12	-1.59	5.47	3.76	2.53	13.22	6.69	4.48	7.94	4.54	2.71	1.63	2.11	1.75	3.79	1.46	0.91
% 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	23,440	21,498	21,192	20,840	19,049	19,289	19,698	17,449	19,267	19,428	17,846	19,639	20,197	20,022	20,453	21,010	34,176	23,093	23,269	23,216
Change (%)		-8.28	-1.42	-1.66	-8.59	1.26	2.12	-11.42	10.42	0.84	-8.15	10.05	2.84	-0.87	2.15	2.72	62.67	-32.43	0.76	-0.23
% of Revenue	24.95	26.25	27.55	26.28	24.41	23.43	23.06	19.93	19.43	18.37	16.15	16.46	16.19	15.63	15.71	15.80	25.27	16.45	16.34	16.15

Gross Operating Profit	70,526	60,401	55,719	58,471	59,000	63,026	65,711	70,123	79,884	86,357	92,679	99,656	104,518	108,076	109,732	111,922	101,082	117,298	119,176	120,530
Change (%)		-14.36	-7.75	4.94	0.91	6.82	4.26	6.71	13.92	8.10	7.32	7.53	4.88	3.40	1.53	2.00	-9.69	16.04	1.60	1.14
% of Revenue	75.05	73.75	72.45	73.72	75.59	76.57	76.94	80.07	80.57	81.63	83.85	83.54	83.81	84.37	84.29	84.20	74.73	83.55	83.66	83.85

SG&A	15,644	14,710	13,333	13,611	14,709	13,910	14,253	14,996	16,040	18,403	20,623	22,255	24,135	25,141	25,533	26,048	19,426	24,760	24,466	24,323
Change (%)		-5.97	-9.36	2.08	8.07	-5.43	2.47	5.21	6.96	14.73	12.07	7.92	8.45	4.17	1.56	2.02	-25.42	27.46	-1.18	-0.58
% of Revenue	16.65	17.96	17.34	17.16	18.85	16.90	16.69	17.12	16.18	17.40	18.66	18.66	19.35	19.63	19.61	19.59	14.36	17.64	17.18	16.92

R&D
Change (%)
% of Revenue

OpEx	55,708	52,825	51,048	50,513	49,966	49,901	50,973	49,872	53,678	56,542	58,143	62,457	65,584	66,818	68,024	69,538	70,833	72,354	72,440	72,350
Change (%)		-5.18	-3.36	-1.05	-1.08	-0.13	2.15	-2.16	7.63	5.34	2.83	7.42	5.01	1.88	1.80	2.23	1.86	2.15	0.12	-0.12
% of Revenue	59.29	64.50	66.37	63.69	64.02	60.62	59.68	56.95	54.14	53.45	52.61	52.35	52.59	52.16	52.25	52.31	52.37	51.54	50.85	50.33

Operating Income	38,257	29,074	25,863	28,798	28,083	32,415	34,436	37,699	45,474	49,243	52,382	56,839	59,132	61,279	62,162	63,394	64,425	68,037	70,005	71,396
Change (%)		-24.00	-11.05	11.35	-2.48	15.42	6.24	9.48	20.62	8.29	6.37	8.51	4.03	3.63	1.44	1.98	1.63	5.61	2.89	1.99
% of Revenue	40.71	35.50	33.63	36.31	35.98	39.38	40.32	43.05	45.86	46.55	47.39	47.65	47.41	47.84	47.75	47.69	47.63	48.46	49.15	49.67

Interest Expense	-9,961	-8,920	-9,236	-9,023	-9,284	-9,762	-10,420	-10,612	-11,387	-11,903	-13,317	-13,991	-14,393	-15,202	-16,483	-15,791	-15,560	-15,096	-14,770	-15,844
Change (%)		-10.46	3.55	-2.31	2.89	5.15	6.75	1.84	7.31	4.53	11.88	5.06	2.87	5.62	8.42	-4.19	-1.47	-2.98	-2.15	7.27
% of Revenue	-10.60	-10.89	-12.01	-11.38	-11.89	-11.86	-12.20	-12.12	-11.48	-11.25	-12.05	-11.73	-11.54	-11.87	-12.66	-11.88	-11.50	-10.75	-10.37	-11.02

Net Income	24,861	18,007	16,163	19,219	19,260	21,787	22,726	24,250	28,174	30,100	32,126	35,437	38,215	40,010	41,030	42,632	43,762	45,632	46,823	48,021
Change (%)		-27.57	-10.24	18.91	0.22	13.12	4.31	6.71	16.18	6.84	6.73	10.30	7.84	4.70	2.55	3.90	2.65	4.27	2.61	2.56
% of Revenue	26.46	21.99	21.02	24.23	24.68	26.47	26.61	27.69	28.42	28.45	29.07	29.71	30.64	31.23	31.52	32.07	32.35	32.50	32.87	33.41

Source: Capital IQ

SM Prime Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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