Laporan Laba Rugi SRVI - TTM - Service Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Service Industries 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	30,063	31,160	32,888	36,553	37,829	39,385	41,922	48,614	55,264	61,669	69,654	77,583	86,892	96,521	106,834	114,321	118,903	125,014	128,093	134,269
Change (%)		3.65	5.55	11.15	3.49	4.11	6.44	15.96	13.68	11.59	12.95	11.38	12.00	11.08	10.69	7.01	4.01	5.14	2.46	4.82
% 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	24,363	25,031	26,719	29,833	31,319	33,233	35,203	40,644	45,769	51,942	58,222	63,455	69,711	75,474	82,342	86,900	90,052	95,282	98,244	104,302
Change (%)		2.74	6.75	11.65	4.98	6.11	5.93	15.46	12.61	13.49	12.09	8.99	9.86	8.27	9.10	5.54	3.63	5.81	3.11	6.17
% of Revenue	81.04	80.33	81.24	81.61	82.79	84.38	83.97	83.61	82.82	84.23	83.59	81.79	80.23	78.20	77.07	76.01	75.74	76.22	76.70	77.68

Gross Operating Profit	5,700	6,129	6,169	6,721	6,510	6,152	6,719	7,970	9,495	9,727	11,433	14,127	17,181	21,046	24,492	27,421	28,852	29,732	29,849	29,967
Change (%)		7.53	0.64	8.95	-3.13	-5.50	9.22	18.61	19.14	2.44	17.54	23.57	21.62	22.50	16.37	11.96	5.22	3.05	0.39	0.40
% of Revenue	18.96	19.67	18.76	18.39	17.21	15.62	16.03	16.39	17.18	15.77	16.41	18.21	19.77	21.80	22.93	23.99	24.26	23.78	23.30	22.32

SG&A	3,319	3,373	3,539	3,936	4,236	4,574	4,987	5,510	6,167	6,656	7,059	7,735	8,467	9,204	10,171	10,836	11,523	12,692	13,444	14,134
Change (%)		1.63	4.92	11.21	7.63	7.97	9.03	10.49	11.92	7.94	6.05	9.58	9.47	8.70	10.50	6.54	6.34	10.14	5.92	5.13
% of Revenue	11.04	10.82	10.76	10.77	11.20	11.61	11.90	11.33	11.16	10.79	10.13	9.97	9.74	9.54	9.52	9.48	9.69	10.15	10.50	10.53

R&D
Change (%)
% of Revenue

OpEx	27,791	28,465	30,339	33,833	35,518	37,144	39,476	45,489	51,736	57,737	64,252	70,401	77,655	84,389	92,615	97,606	101,255	107,533	111,133	118,137
Change (%)		2.42	6.58	11.52	4.98	4.58	6.28	15.23	13.73	11.60	11.28	9.57	10.30	8.67	9.75	5.39	3.74	6.20	3.35	6.30
% of Revenue	92.44	91.35	92.25	92.56	93.89	94.31	94.16	93.57	93.62	93.63	92.24	90.74	89.37	87.43	86.69	85.38	85.16	86.02	86.76	87.99

Operating Income	2,272	2,695	2,549	2,721	2,310	2,241	2,447	3,125	3,528	3,931	5,402	7,182	9,237	12,131	14,219	16,715	17,648	17,482	16,960	16,132
Change (%)		18.63	-5.43	6.73	-15.08	-3.01	9.18	27.73	12.91	11.42	37.41	32.94	28.62	31.33	17.21	17.55	5.59	-0.95	-2.98	-4.88
% of Revenue	7.56	8.65	7.75	7.44	6.11	5.69	5.84	6.43	6.38	6.37	7.76	9.26	10.63	12.57	13.31	14.62	14.84	13.98	13.24	12.01

Interest Expense	-1,008	-941	-787	-869	-996	-1,416	-1,750	-2,068	-2,747	-3,894	-4,825	-6,017	-6,789	-7,319	-7,608	-7,564	-7,455	-7,208	-6,917	-6,542
Change (%)		-6.69	-16.40	10.48	14.64	42.08	23.64	18.17	32.79	41.78	23.91	24.70	12.83	7.80	3.95	-0.58	-1.43	-3.32	-4.04	-5.43
% of Revenue	-3.35	-3.02	-2.39	-2.38	-2.63	-3.59	-4.18	-4.25	-4.97	-6.31	-6.93	-7.76	-7.81	-7.58	-7.12	-6.62	-6.27	-5.77	-5.40	-4.87

Net Income	1,226	1,322	1,342	1,407	929	535	426	582	27	-637	-321	74	1,382	2,842	3,562	4,416	4,343	4,137	4,175	6,068
Change (%)		7.88	1.51	4.83	-33.96	-42.48	-20.38	36.62	-95.40	-2,482.42	-49.55	-123.14	1,758.56	105.60	25.33	23.99	-1.64	-4.76	0.93	45.33
% of Revenue	4.08	4.24	4.08	3.85	2.46	1.36	1.02	1.20	0.05	-1.03	-0.46	0.10	1.59	2.94	3.33	3.86	3.65	3.31	3.26	4.52

Source: Capital IQ

Service Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)