Laporan Laba Rugi SFL - TTM - Sapphire Fibres Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sapphire Fibres 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
Revenue	31,813	31,094	32,176	39,732	45,244	51,441	54,401	65,729	69,405	65,735	68,627	65,462	68,470	70,299	68,616	67,545	64,634	66,663	67,934
Change (%)		-2.26	3.48	23.49	13.87	13.70	5.75	20.82	5.59	-5.29	4.40	-4.61	4.59	2.67	-2.39	-1.56	-4.31	3.14	1.91
% 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

Cost Of Sales	24,568	24,631	25,557	32,581	37,503	42,039	44,154	52,827	55,304	52,637	54,784	52,977	56,721	59,489	59,255	58,880	56,350	57,542	59,707
Change (%)		0.26	3.76	27.48	15.10	12.10	5.03	19.64	4.69	-4.82	4.08	-3.30	7.07	4.88	-0.39	-0.63	-4.30	2.11	3.76
% of Revenue	77.23	79.22	79.43	82.00	82.89	81.72	81.17	80.37	79.68	80.08	79.83	80.93	82.84	84.62	86.36	87.17	87.18	86.32	87.89

Gross Operating Profit	7,244	6,462	6,619	7,151	7,741	9,402	10,246	12,902	14,101	13,097	13,843	12,484	11,748	10,810	9,361	8,665	8,284	9,122	8,227
Change (%)		-10.79	2.42	8.04	8.25	21.45	8.98	25.92	9.29	-7.12	5.69	-9.81	-5.90	-7.99	-13.40	-7.44	-4.40	10.11	-9.81
% of Revenue	22.77	20.78	20.57	18.00	17.11	18.28	18.83	19.63	20.32	19.92	20.17	19.07	17.16	15.38	13.64	12.83	12.82	13.68	12.11

SG&A	1,276	1,275	1,362	1,560	1,746	2,065	2,264	2,662	2,969	2,829	2,822	2,664	2,560	2,512	2,634	2,565	2,710	3,031	3,024
Change (%)		-0.05	6.81	14.54	11.93	18.27	9.66	17.57	11.52	-4.70	-0.25	-5.60	-3.91	-1.89	4.86	-2.62	5.68	11.84	-0.26
% of Revenue	4.01	4.10	4.23	3.93	3.86	4.01	4.16	4.05	4.28	4.30	4.11	4.07	3.74	3.57	3.84	3.80	4.19	4.55	4.45

R&D
Change (%)
% of Revenue

OpEx	25,999	25,996	26,870	34,341	39,332	44,213	46,388	55,906	58,703	55,913	58,213	55,791	59,282	61,679	61,565	61,138	58,678	60,256	62,194
Change (%)		-0.01	3.36	27.81	14.53	12.41	4.92	20.52	5.00	-4.75	4.11	-4.16	6.26	4.04	-0.18	-0.69	-4.02	2.69	3.22
% of Revenue	81.73	83.60	83.51	86.43	86.93	85.95	85.27	85.05	84.58	85.06	84.83	85.23	86.58	87.74	89.72	90.51	90.78	90.39	91.55

Operating Income	5,813	5,098	5,306	5,391	5,912	7,227	8,013	9,824	10,702	9,821	10,413	9,671	9,188	8,619	7,051	6,407	5,956	6,407	5,740
Change (%)		-12.30	4.07	1.60	9.65	22.26	10.87	22.60	8.94	-8.23	6.02	-7.13	-5.00	-6.19	-18.20	-9.13	-7.03	7.57	-10.41
% of Revenue	18.27	16.40	16.49	13.57	13.07	14.05	14.73	14.95	15.42	14.94	15.17	14.77	13.42	12.26	10.28	9.49	9.22	9.61	8.45

Interest Expense	-1,831	-1,556	-1,228	-1,346	-1,448	-1,606	-1,699	-1,877	-1,986	-1,980	-2,036	-2,146	-2,373	-2,788	-2,891	-2,755	-2,505	-2,138	-2,087
Change (%)		-15.02	-21.08	9.62	7.56	10.91	5.80	10.43	5.83	-0.29	2.82	5.39	10.61	17.47	3.67	-4.68	-9.09	-14.66	-2.37
% of Revenue	-5.76	-5.01	-3.82	-3.39	-3.20	-3.12	-3.12	-2.85	-2.86	-3.01	-2.97	-3.28	-3.47	-3.97	-4.21	-4.08	-3.88	-3.21	-3.07

Net Income	2,977	2,741	3,336	3,809	4,474	5,508	6,179	7,526	7,992	7,000	7,548	6,786	6,097	5,429	3,648	3,864	3,409	3,870	3,272
Change (%)		-7.92	21.69	14.19	17.45	23.12	12.19	21.79	6.20	-12.41	7.83	-10.10	-10.15	-10.96	-32.81	5.92	-11.76	13.51	-15.46
% of Revenue	9.36	8.82	10.37	9.59	9.89	10.71	11.36	11.45	11.51	10.65	11.00	10.37	8.90	7.72	5.32	5.72	5.27	5.81	4.82

Source: Capital IQ

Sapphire Fibres Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)