Laporan Laba Rugi SPWL - TTM - Saif Power Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saif Power 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	9,103	8,925	8,987	11,004	14,459	16,394	15,800	21,927	23,607	22,870	23,773	21,150	20,249	19,044	18,053	12,488	9,587	9,671	10,097	10,787
Change (%)		-1.95	0.69	22.45	31.40	13.38	-3.62	38.77	7.66	-3.12	3.95	-11.03	-4.26	-5.95	-5.20	-30.83	-23.23	0.87	4.40	6.83
% 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	5,747	5,601	6,353	8,599	11,924	13,511	13,323	18,540	19,679	19,381	19,955	18,771	17,811	16,258	15,325	8,821	6,427	6,773	7,369	9,024
Change (%)		-2.54	13.43	35.36	38.67	13.30	-1.39	39.16	6.15	-1.52	2.96	-5.93	-5.12	-8.72	-5.74	-42.44	-27.14	5.38	8.81	22.45
% of Revenue	63.13	62.75	70.69	78.15	82.47	82.41	84.32	84.55	83.36	84.74	83.94	88.75	87.96	85.37	84.89	70.64	67.03	70.03	72.99	83.66

Gross Operating Profit	3,356	3,324	2,634	2,405	2,535	2,884	2,477	3,387	3,928	3,489	3,818	2,379	2,438	2,785	2,728	3,667	3,161	2,898	2,727	1,763
Change (%)		-0.94	-20.77	-8.70	5.41	13.75	-14.08	36.71	15.97	-11.18	9.43	-37.69	2.49	14.24	-2.06	34.43	-13.81	-8.31	-5.88	-35.36
% of Revenue	36.87	37.25	29.31	21.85	17.53	17.59	15.68	15.45	16.64	15.26	16.06	11.25	12.04	14.63	15.11	29.36	32.97	29.97	27.01	16.34

SG&A	137	134	134	130	132	131	133	140	149	172	183	189	199	180	199	221	255	281	291	301
Change (%)		-1.83	-0.00	-2.95	1.32	-0.64	1.42	5.37	6.16	16.01	6.07	3.39	5.52	-9.78	10.62	11.11	15.11	10.27	3.51	3.62
% of Revenue	1.50	1.50	1.49	1.18	0.91	0.80	0.84	0.64	0.63	0.75	0.77	0.89	0.98	0.94	1.10	1.77	2.65	2.90	2.88	2.79

R&D
Change (%)
% of Revenue

OpEx	5,899	5,750	6,502	8,744	12,071	13,658	13,472	18,696	19,844	19,569	20,153	18,976	18,026	16,454	15,540	9,058	6,697	7,148	7,755	9,420
Change (%)		-2.53	13.09	34.49	38.04	13.15	-1.36	38.78	6.14	-1.39	2.99	-5.84	-5.01	-8.72	-5.55	-41.71	-26.06	6.74	8.48	21.47
% of Revenue	64.80	64.42	72.35	79.46	83.48	83.31	85.27	85.27	84.06	85.57	84.77	89.72	89.02	86.40	86.08	72.53	69.85	73.92	76.80	87.33

Operating Income	3,204	3,176	2,485	2,260	2,388	2,736	2,328	3,230	3,763	3,301	3,620	2,174	2,223	2,590	2,513	3,430	2,890	2,522	2,342	1,367
Change (%)		-0.88	-21.75	-9.06	5.68	14.56	-14.91	38.76	16.48	-12.27	9.65	-39.93	2.24	16.50	-2.96	36.49	-15.74	-12.73	-7.15	-41.63
% of Revenue	35.20	35.58	27.65	20.54	16.52	16.69	14.73	14.73	15.94	14.43	15.23	10.28	10.98	13.60	13.92	27.47	30.15	26.08	23.20	12.67

Interest Expense	-828	-704	-454	-460	-756	-638	-718	-958	-1,042	-975	-1,368	-1,555	-1,789	-2,094	-1,912	-1,798	-1,440	-1,630	-1,419	-1,227
Change (%)		-15.03	-35.53	1.31	64.53	-15.64	12.58	33.30	8.78	-6.41	40.29	13.73	14.99	17.05	-8.69	-5.97	-19.92	13.25	-12.98	-13.49
% of Revenue	-9.10	-7.89	-5.05	-4.18	-5.23	-3.89	-4.55	-4.37	-4.41	-4.26	-5.75	-7.35	-8.83	-10.99	-10.59	-14.39	-15.01	-16.86	-14.05	-11.38

Net Income	2,901	2,368	1,926	1,695	1,647	1,955	1,693	2,347	2,806	2,160	1,869	414	267	336	436	1,430	1,202	133	167	-481
Change (%)		-18.38	-18.64	-12.04	-2.82	18.73	-13.40	38.58	19.56	-23.02	-13.46	-77.85	-35.52	25.91	29.74	227.86	-15.94	-88.90	25.44	-387.70
% of Revenue	31.87	26.53	21.44	15.40	11.39	11.93	10.72	10.70	11.88	9.44	7.86	1.96	1.32	1.76	2.42	11.45	12.53	1.38	1.66	-4.46

Source: Capital IQ

Saif Power Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)