Laporan Laba Rugi BRD - TTM - Sapphire Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sapphire Corporation 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	-1,062	18	31	45	79	114	127	140	124	108	94	79	74	69	163	258	345	433	426	419
Change (%)		-101.72	72.13	41.90	77.68	43.72	11.53	10.34	-11.42	-12.89	-13.46	-15.55	-6.28	-6.70	135.91	57.61	34.00	25.37	-1.61	-1.63
% 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	-973	8	19	30	60	90	101	113	107	101	91	80	71	62	154	247	335	423	416	409
Change (%)		-100.80	143.18	58.88	99.14	49.78	12.65	11.23	-5.30	-5.59	-10.19	-11.35	-11.60	-13.12	150.18	60.03	35.64	26.27	-1.61	-1.64
% of Revenue	91.66	42.69	60.31	67.53	75.69	78.88	79.67	80.31	85.86	93.06	96.57	101.38	95.62	89.05	94.43	95.88	97.05	97.74	97.74	97.73

Gross Operating Profit	-89	10	13	15	19	24	26	28	18	8	3	-1	3	8	9	11	10	10	10	9
Change (%)		-111.84	19.20	16.11	33.04	24.83	7.36	6.85	-36.40	-57.23	-57.25	-133.93	-397.71	133.59	19.97	16.65	-4.05	-4.23	-1.36	-1.38
% of Revenue	8.34	57.31	39.69	32.47	24.31	21.12	20.33	19.69	14.14	6.94	3.43	-1.38	4.38	10.95	5.57	4.12	2.95	2.26	2.26	2.27

SG&A	-17	21	23	24	18	11	11	10	10	11	12	14	20	26	26	27	22	18	18	17
Change (%)		-222.30	8.78	8.07	-26.66	-36.35	-5.01	-5.28	2.22	2.17	13.03	11.53	45.96	31.49	1.60	1.58	-16.14	-19.25	-3.05	-3.15
% of Revenue	1.60	113.60	71.79	54.68	22.57	10.00	8.51	7.31	8.43	9.89	12.92	17.06	26.57	37.44	16.13	10.39	6.50	4.19	4.13	4.06

R&D
Change (%)
% of Revenue

OpEx	-993	31	44	57	80	103	114	125	119	113	104	96	92	89	183	276	357	438	431	423
Change (%)		-103.12	42.02	29.59	40.24	28.69	10.52	9.52	-4.70	-4.93	-7.75	-8.40	-3.16	-3.27	104.10	51.00	29.49	22.78	-1.79	-1.82
% of Revenue	93.51	169.54	139.89	127.75	100.83	90.29	89.48	88.82	95.56	104.29	111.17	120.59	124.60	129.18	111.76	107.07	103.47	101.33	101.15	100.96

Operating Income	-69	-13	-13	-12	-1	11	13	16	6	-5	-10	-16	-18	-20	-19	-18	-12	-6	-5	-4
Change (%)		-81.54	-1.27	-1.29	-94.67	-1,774.98	20.88	17.27	-64.79	-184.03	125.45	55.64	11.96	10.69	-4.94	-5.19	-34.21	-52.00	-15.21	-17.94
% of Revenue	6.49	-69.54	-39.89	-27.75	-0.83	9.71	10.52	11.18	4.44	-4.29	-11.17	-20.59	-24.60	-29.18	-11.76	-7.07	-3.47	-1.33	-1.15	-0.96

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-2	-3	-3	-3	-3	-3
Change (%)		-24.58	-2.46	-2.52	262.68	72.56	1.73	1.70	15.30	13.27	20.10	16.74	-9.84	-10.92	17.06	14.57	4.82	4.59	-6.24	-6.65
% of Revenue	0.03	-1.22	-0.69	-0.48	-0.97	-1.17	-1.07	-0.98	-1.28	-1.66	-2.31	-3.19	-3.07	-2.93	-1.45	-1.06	-0.83	-0.69	-0.66	-0.62

Net Income	23	28	25	23	26	29	31	34	29	25	24	22	17	11	9	7	4	1	1	1
Change (%)		19.94	-9.40	-10.38	14.11	12.37	7.74	7.18	-12.81	-14.69	-6.03	-6.41	-23.95	-31.49	-18.77	-23.10	-40.41	-67.80	-17.33	-20.97
% of Revenue	-2.20	153.10	80.58	50.89	32.68	25.55	24.69	23.98	23.60	23.12	25.10	27.82	22.57	16.58	5.71	2.78	1.24	0.32	0.27	0.21

Source: Capital IQ

Sapphire Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)