Laporan Laba Rugi STCL - TTM - Shabbir Tiles and Ceramics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shabbir Tiles and Ceramics 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	7,114	7,619	8,367	9,904	10,265	10,824	11,193	11,899	12,151	12,481	13,641	14,182	15,483	16,258	16,040	15,581	14,945	14,237	13,857
Change (%)		7.09	9.82	18.38	3.64	5.45	3.40	6.31	2.12	2.71	9.29	3.97	9.17	5.01	-1.34	-2.86	-4.08	-4.74	-2.67
% 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	5,602	5,719	6,054	6,908	7,182	7,719	8,314	8,941	9,690	10,264	10,848	11,255	11,773	12,238	12,327	12,014	11,805	11,389	11,165
Change (%)		2.09	5.85	14.11	3.96	7.48	7.71	7.54	8.37	5.92	5.69	3.75	4.61	3.95	0.73	-2.54	-1.74	-3.52	-1.97
% of Revenue	78.75	75.07	72.36	69.75	69.96	71.32	74.29	75.14	79.74	82.24	79.52	79.36	76.04	75.28	76.85	77.11	78.98	80.00	80.57

Gross Operating Profit	1,512	1,900	2,313	2,996	3,083	3,105	2,878	2,958	2,461	2,217	2,793	2,928	3,709	4,020	3,713	3,567	3,141	2,848	2,693
Change (%)		25.65	21.75	29.55	2.90	0.70	-7.30	2.76	-16.78	-9.92	25.98	4.83	26.69	8.36	-7.62	-3.93	-11.95	-9.33	-5.45
% of Revenue	21.25	24.93	27.64	30.25	30.04	28.68	25.71	24.86	20.26	17.76	20.48	20.64	23.96	24.72	23.15	22.89	21.02	20.00	19.43

SG&A	1,343	1,371	1,427	1,601	1,624	1,712	1,782	1,920	2,011	2,119	2,347	2,452	2,604	2,743	2,819	2,857	2,891	2,864	2,761
Change (%)		2.04	4.08	12.24	1.45	5.37	4.11	7.75	4.72	5.37	10.76	4.47	6.22	5.34	2.75	1.36	1.19	-0.95	-3.58
% of Revenue	18.88	17.99	17.05	16.17	15.82	15.81	15.92	16.14	16.55	16.98	17.21	17.29	16.82	16.87	17.57	18.34	19.34	20.11	19.92

R&D
Change (%)
% of Revenue

OpEx	6,900	6,854	7,222	8,293	8,562	9,334	9,994	10,813	11,660	12,375	13,187	13,655	14,314	14,878	15,050	14,811	14,656	14,238	13,917
Change (%)		-0.67	5.38	14.83	3.24	9.02	7.08	8.19	7.84	6.13	6.55	3.55	4.83	3.94	1.16	-1.59	-1.05	-2.85	-2.26
% of Revenue	96.98	89.96	86.32	83.73	83.40	86.23	89.30	90.87	95.96	99.15	96.67	96.28	92.45	91.51	93.82	95.06	98.06	100.01	100.43

Operating Income	215	765	1,145	1,611	1,704	1,490	1,198	1,086	491	106	455	528	1,168	1,380	991	770	290	-1	-59
Change (%)		256.71	49.58	40.77	5.72	-12.52	-19.60	-9.38	-54.78	-78.45	329.66	16.08	121.33	18.12	-28.21	-22.27	-62.36	-100.41	4,922.97
% of Revenue	3.02	10.04	13.68	16.27	16.60	13.77	10.70	9.13	4.04	0.85	3.33	3.72	7.55	8.49	6.18	4.94	1.94	-0.01	-0.43

Interest Expense	-81	-84	-94	-39	-48	-43	-47	-45	-56	-85	-102	-139	-149	-137	-138	-164	-174	-185	-174
Change (%)		4.73	11.32	-58.26	23.56	-10.21	7.33	-3.34	23.43	53.38	19.11	36.34	7.77	-8.42	0.50	19.46	6.16	5.83	-5.56
% of Revenue	-1.13	-1.11	-1.12	-0.40	-0.47	-0.40	-0.42	-0.38	-0.46	-0.68	-0.75	-0.98	-0.97	-0.84	-0.86	-1.05	-1.17	-1.30	-1.26

Net Income	-50	332	558	925	980	823	624	497	90	-120	-21	38	385	500	407	320	109	-99	-130
Change (%)		-762.67	67.99	65.84	6.01	-16.05	-24.16	-20.33	-81.97	-233.49	-82.08	-275.36	922.78	30.04	-18.67	-21.31	-65.98	-190.66	31.46
% of Revenue	-0.70	4.36	6.67	9.34	9.55	7.60	5.58	4.18	0.74	-0.96	-0.16	0.27	2.48	3.08	2.54	2.05	0.73	-0.69	-0.94

Source: Capital IQ

Shabbir Tiles and Ceramics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)