Laporan Laba Rugi SBL - TTM - Samba Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samba Bank Limited 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	4,703	4,688	3,808	3,866	4,258	4,703	5,804	5,401	5,018	3,131	3,380	4,008	4,833	7,019	7,457	7,540	7,137	7,235	6,869	6,219
Change (%)		-0.33	-18.77	1.53	10.13	10.45	23.43	-6.95	-7.10	-37.59	7.92	18.59	20.60	45.21	6.24	1.11	-5.34	1.37	-5.06	-9.46
% 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	137	146	146	113	152	156	159	171	193	198	233	235	245	252	252	270	199	250	317	260
Change (%)		6.27	-0.10	-22.80	34.78	2.65	2.12	7.35	12.90	2.81	17.42	1.12	4.17	2.84	0.00	6.90	-26.35	25.89	26.95	-18.20
% of Revenue	2.92	3.12	3.83	2.91	3.57	3.31	2.74	3.16	3.84	6.33	6.89	5.87	5.07	3.59	3.38	3.58	2.78	3.46	4.62	4.17

Gross Operating Profit	4,566	4,542	3,662	3,753	4,106	4,547	5,645	5,230	4,825	2,933	3,147	3,772	4,588	6,767	7,204	7,270	6,939	6,985	6,552	5,960
Change (%)		-0.53	-19.37	2.50	9.39	10.74	24.16	-7.35	-7.75	-39.21	7.28	19.88	21.62	47.48	6.47	0.91	-4.56	0.67	-6.21	-9.03
% of Revenue	97.08	96.88	96.17	97.09	96.43	96.69	97.26	96.84	96.16	93.67	93.11	94.13	94.93	96.41	96.62	96.42	97.22	96.54	95.38	95.83

SG&A	95	81	73	39	57	99	104	95	128	129	138	145	106	109	114	155	138	122	101	66
Change (%)		-15.35	-9.90	-46.32	45.45	74.50	5.27	-8.27	33.60	0.97	6.97	5.59	-26.81	2.20	5.05	35.88	-10.90	-11.74	-17.67	-34.25
% of Revenue	2.02	1.72	1.91	1.01	1.33	2.10	1.79	1.77	2.54	4.11	4.08	3.63	2.20	1.55	1.53	2.06	1.94	1.69	1.46	1.06

R&D
Change (%)
% of Revenue

OpEx	3,006	3,018	3,107	3,179	3,296	3,424	3,572	3,712	3,919	4,059	4,210	4,394	4,534	4,830	5,068	5,202	5,294	5,705	5,711	5,613
Change (%)		0.41	2.94	2.32	3.68	3.88	4.30	3.93	5.56	3.58	3.73	4.37	3.18	6.54	4.93	2.64	1.78	7.76	0.09	-1.70
% of Revenue	63.91	64.39	81.60	82.23	77.42	72.82	61.53	68.72	78.09	129.61	124.57	109.63	93.80	68.82	67.97	68.99	74.18	78.86	83.14	90.26

Operating Income	1,697	1,669	701	687	961	1,278	2,233	1,689	1,099	-927	-830	-386	300	2,189	2,388	2,338	1,843	1,530	1,158	606
Change (%)		-1.65	-58.04	-1.95	39.97	32.96	74.68	-24.35	-34.92	-184.34	-10.45	-53.51	-177.63	630.33	9.12	-2.12	-21.17	-16.99	-24.28	-47.68
% of Revenue	36.09	35.61	18.40	17.77	22.58	27.18	38.47	31.28	21.91	-29.61	-24.57	-9.63	6.20	31.18	32.03	31.01	25.82	21.14	16.86	9.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,090	1,012	425	428	567	789	1,369	1,007	680	-428	-392	-61	263	1,235	1,314	1,192	942	699	507	222
Change (%)		-7.18	-57.97	0.64	32.50	39.13	73.48	-26.44	-32.42	-162.90	-8.35	-84.43	-530.52	369.72	6.39	-9.29	-21.02	-25.73	-27.43	-56.27
% of Revenue	23.17	21.58	11.17	11.07	13.32	16.78	23.58	18.64	13.56	-13.67	-11.61	-1.52	5.44	17.60	17.63	15.81	13.19	9.67	7.39	3.57

Source: Capital IQ

Samba Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)