Laporan Laba Rugi SIMAT-W3-R - TTM - Simat Technologies Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simat Technologies Public Company Limited - Equity Warrant 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	422	1,020	944	974	999	971	963	936	926	922	920	898	871	871	854	876	905	914	946	971
Change (%)		141.66	-7.51	3.19	2.63	-2.78	-0.84	-2.82	-1.10	-0.45	-0.21	-2.39	-2.97	-0.06	-1.85	2.52	3.36	0.99	3.41	2.73
% 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	175	713	634	621	628	610	603	607	609	608	631	629	623	614	602	611	635	662	674	680
Change (%)		306.87	-11.07	-2.06	1.14	-2.82	-1.27	0.72	0.31	-0.19	3.78	-0.27	-1.00	-1.36	-2.08	1.62	3.88	4.22	1.78	0.89
% of Revenue	41.52	69.91	67.22	63.79	62.87	62.84	62.57	64.85	65.77	65.95	68.59	70.07	71.50	70.57	70.40	69.78	70.14	72.38	71.24	69.96

Gross Operating Profit	247	307	309	353	371	361	361	329	317	314	289	269	248	256	253	265	270	253	272	292
Change (%)		24.35	0.78	13.97	5.25	-2.70	-0.12	-8.73	-3.71	-0.95	-7.95	-7.02	-7.61	3.21	-1.29	4.67	2.16	-6.60	7.69	7.29
% of Revenue	58.48	30.09	32.78	36.21	37.13	37.16	37.43	35.15	34.23	34.05	31.41	29.93	28.50	29.43	29.60	30.22	29.86	27.62	28.76	30.04

SG&A	154	204	207	211	228	200	199	200	184	202	205	217	210	202	195	178	182	187	186	190
Change (%)		32.84	1.52	1.79	8.30	-12.32	-0.49	0.41	-8.23	10.25	1.32	6.09	-3.57	-3.56	-3.81	-8.67	2.66	2.45	-0.66	2.26
% of Revenue	36.37	19.99	21.94	21.65	22.84	20.60	20.67	21.36	19.82	21.95	22.29	24.22	24.08	23.23	22.77	20.28	20.14	20.43	19.63	19.54

R&D
Change (%)
% of Revenue

OpEx	336	901	828	817	842	802	794	801	787	800	826	836	821	809	789	783	811	842	852	864
Change (%)		167.69	-8.11	-1.24	2.99	-4.78	-0.96	0.85	-1.68	1.62	3.29	1.16	-1.72	-1.50	-2.48	-0.80	3.63	3.76	1.26	1.35
% of Revenue	79.71	88.29	87.72	83.95	84.25	82.52	82.42	85.52	85.02	86.78	89.83	93.10	94.31	92.95	92.35	89.36	89.60	92.05	90.14	88.93

Operating Income	86	119	116	156	157	170	169	136	139	122	94	62	50	61	65	93	94	73	93	108
Change (%)		39.41	-2.98	34.85	0.73	7.91	-0.27	-19.98	2.35	-12.17	-23.19	-33.80	-19.93	23.80	6.42	42.61	1.09	-22.82	28.31	15.32
% of Revenue	20.29	11.71	12.28	16.05	15.75	17.48	17.58	14.48	14.98	13.22	10.17	6.90	5.69	7.05	7.65	10.64	10.40	7.95	9.86	11.07

Interest Expense	-13	-36	-41	-45	-43	-30	-26	-19	-17	-16	-13	-13	-15	-18	-22	-23	-23	-22	-22	-24
Change (%)		177.15	13.36	9.02	-4.59	-31.18	-12.95	-26.27	-10.83	-8.18	-17.21	3.65	10.39	25.33	20.97	4.02	-1.77	-1.52	-0.05	4.94
% of Revenue	-3.12	-3.58	-4.38	-4.63	-4.30	-3.05	-2.67	-2.03	-1.83	-1.69	-1.40	-1.49	-1.69	-2.12	-2.61	-2.65	-2.52	-2.46	-2.38	-2.43

Net Income	43	41	30	60	72	74	80	61	62	63	48	21	-4	24	28	54	75	41	52	60
Change (%)		-6.22	-26.18	98.53	20.78	2.87	7.53	-23.15	0.91	1.29	-23.17	-55.45	-119.36	-681.50	17.36	90.12	38.81	-45.59	28.83	14.97
% of Revenue	10.30	4.00	3.19	6.14	7.22	7.64	8.29	6.55	6.69	6.80	5.24	2.39	-0.48	2.78	3.32	6.16	8.27	4.45	5.55	6.21

Source: Capital IQ

Simat Technologies Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)