Laporan Laba Rugi SYS - TTM - Systems Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Systems 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	9,132	9,877	10,693	11,866	13,332	15,304	17,589	20,219	24,925	31,760	37,126	43,486	48,949	53,435	57,931	61,270	64,411	67,473	70,358	73,189
Change (%)		8.16	8.26	10.97	12.36	14.79	14.93	14.95	23.27	27.42	16.90	17.13	12.56	9.17	8.41	5.76	5.13	4.75	4.28	4.02
% 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	6,110	6,620	7,019	7,792	8,847	10,314	12,067	13,820	17,172	23,124	27,298	32,245	36,188	39,590	43,272	46,520	49,508	51,437	53,376	55,031
Change (%)		8.35	6.04	11.01	13.54	16.59	16.99	14.53	24.26	34.66	18.05	18.12	12.23	9.40	9.30	7.51	6.42	3.90	3.77	3.10
% of Revenue	66.91	67.02	65.65	65.67	66.36	67.40	68.60	68.35	68.89	72.81	73.53	74.15	73.93	74.09	74.70	75.93	76.86	76.23	75.86	75.19

Gross Operating Profit	3,022	3,257	3,673	4,073	4,486	4,990	5,522	6,400	7,753	8,636	9,828	11,240	12,761	13,846	14,659	14,750	14,904	16,036	16,982	18,158
Change (%)		7.78	12.78	10.89	10.12	11.24	10.67	15.89	21.14	11.40	13.80	14.37	13.53	8.50	5.88	0.62	1.04	7.60	5.90	6.93
% of Revenue	33.09	32.98	34.35	34.33	33.64	32.60	31.40	31.65	31.11	27.19	26.47	25.85	26.07	25.91	25.30	24.07	23.14	23.77	24.14	24.81

SG&A	1,111	928	948	1,133	1,328	1,821	2,072	2,368	2,803	3,184	3,754	4,592	5,403	5,745	6,220	6,246	6,373	7,741	8,167	8,710
Change (%)		-16.46	2.14	19.50	17.24	37.04	13.83	14.24	18.39	13.60	17.90	22.33	17.65	6.34	8.28	0.40	2.05	21.46	5.51	6.64
% of Revenue	12.17	9.40	8.87	9.55	9.96	11.90	11.78	11.71	11.25	10.03	10.11	10.56	11.04	10.75	10.74	10.19	9.89	11.47	11.61	11.90

R&D													198	110	143	149	24	92	77	78
Change (%)														-44.47	30.13	4.32	-84.24	292.24	-16.77	1.36
% of Revenue													0.40	0.21	0.25	0.24	0.04	0.14	0.11	0.11

OpEx	7,368	7,763	8,161	9,099	10,333	12,135	14,183	16,199	20,027	26,397	31,056	37,147	42,164	45,454	49,672	52,788	55,678	59,271	61,673	63,762
Change (%)		5.36	5.13	11.49	13.56	17.44	16.88	14.22	23.63	31.81	17.65	19.62	13.50	7.80	9.28	6.27	5.47	6.45	4.05	3.39
% of Revenue	80.68	78.60	76.33	76.69	77.50	79.29	80.64	80.12	80.35	83.11	83.65	85.42	86.14	85.06	85.74	86.16	86.44	87.84	87.66	87.12

Operating Income	1,764	2,114	2,531	2,766	2,999	3,169	3,406	4,020	4,898	5,363	6,070	6,339	6,785	7,982	8,259	8,482	8,734	8,202	8,685	9,427
Change (%)		19.83	19.76	9.28	8.43	5.66	7.48	18.02	21.84	9.50	13.19	4.42	7.04	17.64	3.47	2.70	2.97	-6.08	5.89	8.53
% of Revenue	19.32	21.40	23.67	23.31	22.50	20.71	19.36	19.88	19.65	16.89	16.35	14.58	13.86	14.94	14.26	13.84	13.56	12.16	12.34	12.88

Interest Expense	-47	-62	-72	-86	-99	-115	-127	-151	-193	-262	-387	-586	-763	-801	-792	-680	-532	-365	-306	-244
Change (%)		33.19	15.72	20.25	14.76	16.42	10.29	18.76	27.31	36.29	47.32	51.65	30.14	5.01	-1.09	-14.18	-21.81	-31.39	-16.08	-20.40
% of Revenue	-0.51	-0.63	-0.67	-0.73	-0.74	-0.75	-0.72	-0.75	-0.77	-0.83	-1.04	-1.35	-1.56	-1.50	-1.37	-1.11	-0.83	-0.54	-0.44	-0.33

Net Income	1,986	2,210	2,295	2,687	3,174	4,462	5,045	5,871	6,982	6,629	9,308	8,957	8,659	8,689	6,380	6,638	6,974	7,460	8,391	9,370
Change (%)		11.27	3.85	17.08	18.14	40.58	13.06	16.37	18.93	-5.06	40.41	-3.77	-3.32	0.34	-26.56	4.04	5.06	6.97	12.47	11.67
% of Revenue	21.75	22.37	21.46	22.64	23.81	29.16	28.68	29.04	28.01	20.87	25.07	20.60	17.69	16.26	11.01	10.83	10.83	11.06	11.93	12.80

Source: Capital IQ

Systems Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)