Laporan Laba Rugi SKYMD - TTM - Seker Yatirim Menkul Degerler A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seker Yatirim Menkul Degerler A.S. 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	25,236	26,835	29,677	29,319	26,506	25,711	23,407	23,836	27,368	55,078	61,791	64,156	73,958	57,331	59,785	62,644	30,619	41,238	35,295	32,969
Change (%)		6.33	10.59	-1.20	-9.60	-3.00	-8.96	1.84	14.82	101.25	12.19	3.83	15.28	-22.48	4.28	4.78	-51.12	34.68	-14.41	-6.59
% 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	25,173	26,760	29,565	29,200	26,383	25,582	23,299	23,713	27,229	54,742	61,354	63,640	73,243	56,532	58,859	61,619	29,996	40,412	34,508	32,181
Change (%)		6.30	10.48	-1.23	-9.65	-3.04	-8.92	1.77	14.83	101.05	12.08	3.72	15.09	-22.82	4.12	4.69	-51.32	34.72	-14.61	-6.74
% of Revenue	99.75	99.72	99.62	99.59	99.54	99.50	99.54	99.48	99.49	99.39	99.29	99.20	99.03	98.61	98.45	98.36	97.97	98.00	97.77	97.61

Gross Operating Profit	63	75	112	119	122	129	107	124	140	336	436	516	715	799	926	1,025	622	826	787	787
Change (%)		18.47	49.18	6.68	2.46	5.74	-17.15	15.50	12.78	140.40	29.95	18.24	38.66	11.68	15.91	10.66	-39.27	32.74	-4.72	0.05
% of Revenue	0.25	0.28	0.38	0.41	0.46	0.50	0.46	0.52	0.51	0.61	0.71	0.80	0.97	1.39	1.55	1.64	2.03	2.00	2.23	2.39

SG&A	46	53	58	64	66	72	80	88	103	227	288	339	427	434	484	534	339	509	531	552
Change (%)		16.63	8.67	9.73	3.47	9.57	10.34	10.56	16.54	120.96	26.98	17.91	25.94	1.52	11.70	10.30	-36.53	50.09	4.32	3.97
% of Revenue	0.18	0.20	0.20	0.22	0.25	0.28	0.34	0.37	0.37	0.41	0.47	0.53	0.58	0.76	0.81	0.85	1.11	1.23	1.50	1.67

R&D
Change (%)
% of Revenue

OpEx	25,221	26,815	29,629	29,268	26,469	25,657	23,379	23,801	27,326	54,970	61,646	63,984	73,640	56,976	59,355	62,161	30,364	40,919	35,032	32,726
Change (%)		6.32	10.50	-1.22	-9.56	-3.07	-8.88	1.80	14.81	101.16	12.14	3.79	15.09	-22.63	4.17	4.73	-51.15	34.76	-14.39	-6.58
% of Revenue	99.94	99.93	99.84	99.82	99.86	99.79	99.88	99.85	99.85	99.80	99.77	99.73	99.57	99.38	99.28	99.23	99.17	99.23	99.26	99.26

Operating Income	15	20	48	51	37	55	27	36	42	108	145	172	318	354	431	482	255	319	263	242
Change (%)		31.24	138.48	7.70	-28.20	47.64	-50.19	31.93	17.28	156.41	34.13	18.74	85.19	11.43	21.51	12.00	-47.17	25.23	-17.72	-7.71
% of Revenue	0.06	0.07	0.16	0.18	0.14	0.21	0.12	0.15	0.15	0.20	0.23	0.27	0.43	0.62	0.72	0.77	0.83	0.77	0.74	0.74

Interest Expense	-13	-15	-19	-26	-30	-34	-36	-38	-42	-91	-52	-64	-195	-185	-191	-178	-65	-115	-135	-169
Change (%)		17.56	30.25	33.72	17.78	11.01	5.54	6.62	9.57	119.01	-42.77	22.53	205.91	-5.49	3.67	-6.78	-63.65	77.90	17.42	24.43
% of Revenue	-0.05	-0.06	-0.07	-0.09	-0.11	-0.13	-0.15	-0.16	-0.15	-0.17	-0.08	-0.10	-0.26	-0.32	-0.32	-0.28	-0.21	-0.28	-0.38	-0.51

Net Income	19	27	33	23	17	19	11	29	37	-13	53	57	-81	90	64	89	62	-53	-54	-80
Change (%)		39.77	24.39	-31.76	-24.78	9.01	-43.03	172.36	27.05	-135.92	-501.07	7.23	-242.91	-210.80	-28.85	39.23	-31.14	-186.53	0.94	48.70
% of Revenue	0.08	0.10	0.11	0.08	0.06	0.07	0.05	0.12	0.13	-0.02	0.09	0.09	-0.11	0.16	0.11	0.14	0.20	-0.13	-0.15	-0.24

Source: Capital IQ

Seker Yatirim Menkul Degerler A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)