Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samart Aviation Solutions Public Company Limited - Depositary Receipt (Common Stock) 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.
|
2021 12-31 |
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 | 459 | 1,220 | 1,294 | 1,394 | 1,464 | 1,648 | 1,715 | 1,787 | 1,821 | 1,759 | 1,850 | 1,886 |
| Change (%) | 165.79 | 6.03 | 7.73 | 5.02 | 12.59 | 4.05 | 4.20 | 1.93 | -3.41 | 5.17 | 1.97 | |
| % 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 |
| Cost Of Sales | 318 | 688 | 675 | 674 | 707 | 866 | 901 | 935 | 954 | 843 | 890 | 910 |
| Change (%) | 116.55 | -1.90 | -0.10 | 4.90 | 22.40 | 4.08 | 3.81 | 1.99 | -11.65 | 5.56 | 2.35 | |
| % of Revenue | 69.19 | 56.38 | 52.16 | 48.37 | 48.31 | 52.52 | 52.54 | 52.34 | 52.38 | 47.91 | 48.09 | 48.26 |
| Gross Operating Profit | 141 | 532 | 619 | 720 | 756 | 782 | 814 | 851 | 867 | 916 | 960 | 976 |
| Change (%) | 276.38 | 16.27 | 16.27 | 5.14 | 3.42 | 4.01 | 4.64 | 1.85 | 5.65 | 4.82 | 1.62 | |
| % of Revenue | 30.81 | 43.62 | 47.84 | 51.63 | 51.69 | 47.48 | 47.46 | 47.66 | 47.62 | 52.09 | 51.91 | 51.74 |
| SG&A | 201 | 225 | 243 | 259 | 273 | 263 | 260 | 265 | 261 | 272 | 271 | 265 |
| Change (%) | 12.05 | 7.86 | 6.78 | 5.27 | -3.48 | -1.20 | 1.94 | -1.64 | 4.05 | -0.29 | -2.24 | |
| % of Revenue | 43.75 | 18.45 | 18.76 | 18.60 | 18.64 | 15.98 | 15.18 | 14.85 | 14.33 | 15.44 | 14.63 | 14.03 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 525 | 920 | 968 | 980 | 1,026 | 1,226 | 1,228 | 1,279 | 1,302 | 1,169 | 1,211 | 1,225 |
| Change (%) | 75.23 | 5.24 | 1.23 | 4.66 | 19.46 | 0.16 | 4.21 | 1.75 | -10.20 | 3.56 | 1.23 | |
| % of Revenue | 114.40 | 75.42 | 74.87 | 70.35 | 70.11 | 74.39 | 71.61 | 71.62 | 71.49 | 66.46 | 65.44 | 64.96 |
| Operating Income | -66 | 300 | 325 | 413 | 437 | 422 | 487 | 507 | 519 | 590 | 639 | 661 |
| Change (%) | -553.53 | 8.43 | 27.09 | 5.87 | -3.53 | 15.36 | 4.18 | 2.38 | 13.61 | 8.38 | 3.38 | |
| % of Revenue | -14.40 | 24.58 | 25.13 | 29.65 | 29.89 | 25.61 | 28.39 | 28.38 | 28.51 | 33.54 | 34.56 | 35.04 |
| Interest Expense | -31 | -56 | -70 | -82 | -86 | -69 | -48 | -28 | -10 | -7 | -6 | -6 |
| Change (%) | 77.46 | 25.94 | 16.17 | 5.77 | -19.55 | -31.00 | -40.75 | -65.63 | -26.94 | -16.05 | 1.10 | |
| % of Revenue | -6.84 | -4.57 | -5.42 | -5.85 | -5.89 | -4.21 | -2.79 | -1.59 | -0.54 | -0.40 | -0.32 | -0.32 |
| Net Income | -74 | 200 | 207 | 267 | 270 | 272 | 335 | 368 | 403 | 464 | 512 | 525 |
| Change (%) | -368.41 | 3.82 | 29.10 | 1.01 | 0.52 | 23.42 | 9.84 | 9.58 | 15.10 | 10.21 | 2.67 | |
| % of Revenue | -16.20 | 16.36 | 16.02 | 19.19 | 18.46 | 16.48 | 19.55 | 20.60 | 22.15 | 26.40 | 27.66 | 27.85 |
Source: Capital IQ
