Laporan Laba Rugi 5MD - TTM - Soon Lian Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Soon Lian Holdings 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	33	33	37	40	47	54	61	68	70	71	67	63	60	58	60	61	66	72	76	81
Change (%)		1.49	10.39	9.41	16.35	14.06	13.58	11.96	2.45	2.39	-6.27	-6.69	-3.50	-3.62	2.38	2.33	8.72	8.02	6.86	6.42
% 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	28	29	30	32	36	40	44	47	50	53	54	55	55	54	53	52	54	56	61	66
Change (%)		1.20	5.04	4.80	13.01	11.51	9.42	8.61	5.61	5.32	2.02	1.98	-0.38	-0.38	-1.97	-2.01	3.96	3.80	8.08	7.48
% of Revenue	86.20	85.95	81.79	78.35	76.10	74.40	71.68	69.54	71.69	73.73	80.25	87.71	90.55	93.59	89.61	85.81	82.05	78.85	79.75	80.54

Gross Operating Profit	5	5	7	9	11	14	17	21	20	19	13	8	6	4	6	9	12	15	15	16
Change (%)		3.32	43.08	30.11	28.45	22.15	25.66	20.42	-4.77	-5.00	-29.55	-41.93	-25.76	-34.69	66.03	39.77	37.53	27.29	2.30	2.25
% of Revenue	13.80	14.05	18.21	21.65	23.90	25.60	28.32	30.46	28.31	26.27	19.75	12.29	9.45	6.41	10.39	14.19	17.95	21.15	20.25	19.46

SG&A	5	5	5	5	6	7	7	8	8	8	8	8	7	6	7	7	7	7	8	8
Change (%)		-1.47	2.56	2.50	16.00	13.79	7.22	6.73	4.99	4.75	-5.21	-5.50	-7.58	-8.20	1.50	1.48	6.60	6.19	3.54	3.42
% of Revenue	14.92	14.49	13.46	12.61	12.57	12.54	11.84	11.29	11.57	11.83	11.97	12.12	11.61	11.06	10.96	10.87	10.66	10.48	10.15	9.87

R&D
Change (%)
% of Revenue

OpEx	33	34	35	37	42	47	51	55	58	61	62	62	62	61	60	59	61	64	69	73
Change (%)		0.47	4.36	4.18	13.79	12.12	9.50	8.68	5.15	4.90	1.04	1.03	-1.25	-1.27	-1.76	-1.79	4.40	4.22	7.39	6.88
% of Revenue	101.50	100.48	94.99	90.45	88.45	86.95	83.83	81.38	83.52	85.57	92.24	99.87	102.19	104.69	100.46	96.42	92.59	89.33	89.77	90.16

Operating Income	-0	-0	2	4	5	7	10	13	12	10	5	0	-1	-3	-0	2	5	8	8	8
Change (%)		-67.58	-1,255.00	108.66	40.65	28.90	40.74	28.95	-9.34	-10.31	-49.61	-98.46	-1,753.12	106.05	-90.04	-903.68	124.93	55.54	2.43	2.37
% of Revenue	-1.50	-0.48	5.01	9.55	11.55	13.05	16.17	18.62	16.48	14.43	7.76	0.13	-2.19	-4.69	-0.46	3.58	7.41	10.67	10.23	9.84

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-11.22	-11.42	-12.90	-9.34	-10.31	-1.79	-1.82	53.25	34.75	36.58	26.78	0.17	0.17	-16.57	-19.86	-11.48	-12.97	-1.01	-1.02
% of Revenue	-1.83	-1.60	-1.28	-1.02	-0.80	-0.63	-0.54	-0.47	-0.71	-0.93	-1.36	-1.85	-1.92	-1.99	-1.62	-1.27	-1.04	-0.83	-0.77	-0.72

Net Income	-0	0	2	4	5	6	8	10	9	8	3	-2	-3	-5	-2	0	3	6	6	6
Change (%)		-2,383.33	384.91	79.38	36.97	26.99	33.97	25.35	-13.80	-16.01	-60.54	-153.44	92.19	47.97	-52.54	-110.69	1,208.91	92.36	2.81	2.74
% of Revenue	-0.05	1.23	5.40	8.86	10.42	11.61	13.69	15.33	12.90	10.58	4.45	-2.55	-5.08	-7.80	-3.61	0.38	4.55	8.10	7.79	7.52

Source: Capital IQ

Soon Lian Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)