Laporan Laba Rugi SHSML - TTM - Shahmurad Sugar Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shahmurad Sugar Mills 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	11,144	10,427	9,638	9,862	9,934	11,573	13,289	15,314	17,807	18,274	20,472	19,857	22,884	25,795	24,237	27,154	25,737	24,644	25,793	23,997
Change (%)		-6.43	-7.56	2.32	0.74	16.50	14.82	15.24	16.27	2.62	12.03	-3.00	15.25	12.72	-6.04	12.04	-5.22	-4.25	4.66	-6.96
% 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	9,580	9,059	8,342	8,955	9,194	10,834	11,888	12,923	14,390	14,126	15,576	15,056	17,278	19,837	19,688	23,097	23,587	23,409	23,792	21,939
Change (%)		-5.43	-7.92	7.35	2.67	17.83	9.73	8.71	11.35	-1.84	10.27	-3.34	14.76	14.81	-0.75	17.32	2.12	-0.75	1.63	-7.79
% of Revenue	85.97	86.88	86.55	90.81	92.55	93.61	89.46	84.39	80.81	77.30	76.09	75.82	75.50	76.90	81.23	85.06	91.64	94.99	92.24	91.42

Gross Operating Profit	1,564	1,368	1,296	907	740	740	1,401	2,391	3,416	4,148	4,896	4,801	5,606	5,958	4,549	4,057	2,151	1,235	2,001	2,058
Change (%)		-12.55	-5.21	-30.05	-18.38	-0.07	89.47	70.66	42.87	21.42	18.02	-1.92	16.77	6.27	-23.65	-10.82	-46.99	-42.56	61.98	2.85
% of Revenue	14.03	13.12	13.45	9.19	7.45	6.39	10.54	15.61	19.19	22.70	23.91	24.18	24.50	23.10	18.77	14.94	8.36	5.01	7.76	8.58

SG&A	244	234	231	257	281	317	360	388	419	442	476	506	520	557	547	535	573	586	626	665
Change (%)		-3.82	-1.35	11.32	9.15	12.73	13.58	7.79	7.97	5.61	7.52	6.37	2.79	7.03	-1.79	-2.20	7.17	2.32	6.79	6.20
% of Revenue	2.19	2.25	2.40	2.61	2.83	2.74	2.71	2.53	2.35	2.42	2.32	2.55	2.27	2.16	2.26	1.97	2.23	2.38	2.43	2.77

R&D
Change (%)
% of Revenue

OpEx	9,929	9,400	8,702	9,307	9,539	11,204	12,307	13,430	15,385	15,173	16,704	16,204	18,445	21,257	20,955	24,379	24,496	24,097	24,738	22,974
Change (%)		-5.33	-7.43	6.95	2.49	17.45	9.84	9.13	14.56	-1.38	10.09	-2.99	13.83	15.25	-1.42	16.34	0.48	-1.63	2.66	-7.13
% of Revenue	89.10	90.15	90.29	94.37	96.02	96.81	92.61	87.69	86.40	83.03	81.59	81.60	80.60	82.41	86.46	89.78	95.18	97.78	95.91	95.74

Operating Income	1,214	1,027	936	555	396	370	982	1,885	2,421	3,101	3,768	3,653	4,439	4,537	3,283	2,776	1,241	548	1,055	1,023
Change (%)		-15.45	-8.82	-40.72	-28.71	-6.58	165.83	91.85	28.47	28.05	21.52	-3.05	21.53	2.21	-27.65	-15.44	-55.29	-55.88	92.68	-3.05
% of Revenue	10.90	9.85	9.71	5.63	3.98	3.19	7.39	12.31	13.60	16.97	18.41	18.40	19.40	17.59	13.54	10.22	4.82	2.22	4.09	4.26

Interest Expense	-340	-320	-305	-331	-360	-359	-400	-446	-483	-549	-696	-882	-1,009	-1,122	-1,369	-1,607	-1,644	-1,607	-1,267	-859
Change (%)		-6.14	-4.47	8.55	8.79	-0.38	11.36	11.51	8.34	13.73	26.75	26.60	14.41	11.26	22.02	17.37	2.29	-2.28	-21.12	-32.23
% of Revenue	-3.05	-3.06	-3.17	-3.36	-3.63	-3.10	-3.01	-2.91	-2.71	-3.01	-3.40	-4.44	-4.41	-4.35	-5.65	-5.92	-6.39	-6.52	-4.91	-3.58

Net Income	760	593	643	256	136	87	460	1,311	1,651	2,401	3,092	2,794	3,828	3,952	2,356	1,693	52	-771	-14	420
Change (%)		-22.01	8.36	-60.13	-47.05	-36.15	431.47	184.76	25.92	45.47	28.75	-9.64	37.01	3.26	-40.39	-28.16	-96.90	-1,572.22	-98.13	-3,015.81
% of Revenue	6.82	5.69	6.67	2.60	1.37	0.75	3.46	8.56	9.27	13.14	15.10	14.07	16.73	15.32	9.72	6.23	0.20	-3.13	-0.06	1.75

Source: Capital IQ

Shahmurad Sugar Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)