Laporan Laba Rugi SINDM - TTM - Sindh Modaraba

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sindh Modaraba 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	162	148	125	125	124	127	135	154	177	205	241	282	305	365	401	410	402	387	353
Change (%)		-8.75	-15.50	-0.34	-0.68	2.78	5.72	14.22	15.20	15.64	17.45	17.30	7.99	19.66	10.01	2.25	-1.90	-3.88	-8.62
% 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	43	45	47	46	42	42	40	41	45	57	60	64	66	60	62	64	70	76	82
Change (%)		4.05	4.47	-1.88	-8.41	-1.12	-3.86	1.37	9.66	26.82	6.48	6.08	3.77	-10.23	4.71	3.15	9.38	7.97	7.62
% of Revenue	26.64	30.38	37.56	36.98	34.10	32.81	29.83	26.48	25.20	27.64	25.06	22.66	21.78	16.34	15.55	15.69	17.49	19.65	23.14

Gross Operating Profit	119	103	78	79	82	86	94	113	132	148	180	218	238	305	339	346	332	311	272
Change (%)		-13.40	-24.22	0.59	3.86	4.80	10.39	19.69	17.19	11.87	21.65	21.05	9.22	27.99	11.04	2.09	-4.00	-6.39	-12.60
% of Revenue	73.36	69.62	62.44	63.02	65.90	67.19	70.17	73.52	74.80	72.36	74.94	77.34	78.22	83.66	84.45	84.31	82.51	80.35	76.86

SG&A	15	13	10	2	2	2	2	12	14	15	19	22	26	31	34	35	34	32	28
Change (%)		-13.08	-24.34	-78.18	-3.29	-2.33	25.50	364.55	17.46	12.94	23.82	16.56	17.12	18.81	10.75	2.46	-1.62	-8.11	-11.33
% of Revenue	8.99	8.56	7.67	1.68	1.63	1.55	1.84	7.50	7.65	7.47	7.87	7.82	8.48	8.42	8.48	8.50	8.52	8.14	7.90

R&D
Change (%)
% of Revenue

OpEx	59	59	58	49	45	45	44	54	60	74	82	89	96	94	101	104	110	113	114
Change (%)		-0.61	-2.38	-14.60	-7.94	-1.04	-2.21	22.44	11.55	23.25	10.46	8.95	7.49	-1.33	6.94	3.56	5.30	2.36	1.67
% of Revenue	36.61	39.88	46.07	39.48	36.59	35.23	32.59	34.93	33.83	36.05	33.91	31.49	31.35	25.85	25.13	25.45	27.32	29.09	32.37

Operating Income	103	89	67	75	79	82	91	100	117	131	159	193	209	270	300	306	292	274	239
Change (%)		-13.45	-24.21	11.85	4.06	4.99	10.03	10.25	17.15	11.75	21.40	21.58	8.22	29.25	11.07	1.81	-4.36	-6.22	-12.85
% of Revenue	63.39	60.12	53.93	60.52	63.41	64.77	67.41	65.07	66.17	63.95	66.09	68.51	68.65	74.15	74.87	74.55	72.68	70.91	67.63

Interest Expense
Change (%)
% of Revenue

Net Income	106	92	70	76	71	68	69	66	79	89	109	130	153	185	206	201	197	195	173
Change (%)		-13.17	-23.77	7.69	-5.85	-4.07	1.47	-4.57	18.81	12.63	22.55	19.92	17.31	21.00	11.40	-2.36	-2.24	-0.97	-11.46
% of Revenue	65.53	62.36	56.26	60.79	57.62	53.78	51.62	43.13	44.48	43.32	45.20	46.21	50.20	50.76	51.40	49.08	48.91	50.39	48.83

Source: Capital IQ

Sindh Modaraba - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)