Laporan Laba Rugi SAPPE-F - TTM - Sappe Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sappe Public Company 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	3,328	3,315	3,243	3,487	3,618	3,682	4,050	4,424	4,697	4,861	5,275	5,633	5,975	6,195	6,544	6,912	6,796	7,025	6,300	5,819
Change (%)		-0.40	-2.16	7.53	3.75	1.76	10.01	9.23	6.17	3.49	8.51	6.79	6.08	3.67	5.64	5.62	-1.68	3.38	-10.32	-7.63
% 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	2,097	2,067	1,993	2,075	2,094	2,089	2,228	2,428	2,588	2,703	2,968	3,151	3,293	3,341	3,468	3,605	3,554	3,632	3,258	3,064
Change (%)		-1.43	-3.57	4.08	0.93	-0.24	6.66	8.98	6.59	4.43	9.81	6.18	4.49	1.47	3.79	3.94	-1.42	2.19	-10.29	-5.96
% of Revenue	63.01	62.36	61.47	59.50	57.88	56.74	55.01	54.89	55.10	55.60	56.27	55.95	55.11	53.94	53.00	52.16	52.30	51.69	51.71	52.65

Gross Operating Profit	1,231	1,248	1,250	1,412	1,524	1,593	1,822	1,996	2,109	2,158	2,307	2,481	2,682	2,853	3,076	3,307	3,242	3,394	3,042	2,756
Change (%)		1.34	0.17	13.02	7.90	4.50	14.41	9.54	5.65	2.34	6.88	7.58	8.09	6.38	7.80	7.51	-1.96	4.69	-10.35	-9.43
% of Revenue	36.99	37.64	38.53	40.50	42.12	43.26	44.99	45.11	44.90	44.40	43.73	44.05	44.89	46.06	47.00	47.84	47.70	48.31	48.29	47.35

SG&A	771	749	756	850	955	1,079	1,241	1,358	1,407	1,370	1,373	1,346	1,383	1,519	1,624	1,770	1,803	1,851	1,681	1,604
Change (%)		-2.90	1.04	12.43	12.29	12.96	15.00	9.47	3.62	-2.67	0.27	-2.01	2.80	9.83	6.86	9.04	1.85	2.63	-9.18	-4.57
% of Revenue	23.16	22.58	23.32	24.39	26.39	29.30	30.63	30.70	29.96	28.17	26.04	23.89	23.15	24.53	24.81	25.62	26.53	26.34	26.68	27.56

R&D
Change (%)
% of Revenue

OpEx	2,868	2,814	2,748	2,924	3,048	3,138	3,439	3,756	3,966	4,037	4,306	4,462	4,641	4,861	5,092	5,375	5,305	5,482	4,939	4,668
Change (%)		-1.87	-2.34	6.38	4.23	2.96	9.59	9.24	5.57	1.80	6.66	3.62	4.02	4.74	4.75	5.57	-1.31	3.34	-9.92	-5.49
% of Revenue	86.18	84.91	84.75	83.85	84.24	85.23	84.91	84.91	84.43	83.05	81.63	79.21	77.67	78.47	77.81	77.77	78.06	78.03	78.39	80.21

Operating Income	460	500	495	563	570	544	611	668	731	824	969	1,171	1,334	1,334	1,452	1,536	1,491	1,543	1,362	1,152
Change (%)		8.75	-1.15	13.90	1.25	-4.69	12.46	9.22	9.53	12.67	17.55	20.90	13.92	-0.03	8.86	5.80	-2.97	3.53	-11.76	-15.42
% of Revenue	13.82	15.09	15.25	16.15	15.76	14.77	15.09	15.09	15.57	16.95	18.37	20.79	22.33	21.53	22.19	22.23	21.94	21.97	21.61	19.79

Interest Expense	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-3	-3	-2	-2	-2	-2	-2	-2
Change (%)		17.47	-6.57	-4.21	-7.83	-3.28	-3.82	-5.37	0.13	-0.33	6.35	2.55	2.89	-0.45	-5.48	-4.52	-4.69	-6.53	-6.09	-6.85
% of Revenue	-0.08	-0.10	-0.09	-0.08	-0.07	-0.07	-0.06	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	347	380	385	429	438	411	478	518	554	653	775	920	1,061	1,074	1,152	1,250	1,231	1,253	1,124	961
Change (%)		9.41	1.20	11.47	2.15	-6.22	16.27	8.46	6.98	17.86	18.59	18.72	15.33	1.29	7.22	8.55	-1.50	1.71	-10.28	-14.48
% of Revenue	10.44	11.47	11.86	12.30	12.11	11.16	11.79	11.71	11.80	13.44	14.68	16.32	17.75	17.34	17.60	18.09	18.12	17.83	17.84	16.52

Source: Capital IQ

Sappe Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)