Laporan Laba Rugi SCLZF - TTM - Scales Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scales 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	465	471	471	471	493	515	542	570	595	619	619	619	592	565	570	574	579	585	612	638
Change (%)		1.16	0.06	0.06	4.59	4.39	5.39	5.11	4.31	4.13	0.00	0.00	-4.35	-4.55	0.77	0.77	0.92	0.91	4.60	4.40
% 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	364	367	364	362	381	401	425	450	471	493	500	507	476	445	440	435	437	440	451	462
Change (%)		0.79	-0.66	-0.67	5.35	5.08	6.15	5.79	4.74	4.52	1.45	1.43	-6.13	-6.53	-1.11	-1.12	0.55	0.55	2.57	2.50
% of Revenue	78.21	77.93	77.37	76.81	77.36	77.87	78.43	78.93	79.25	79.55	80.70	81.84	80.32	78.65	77.18	75.73	75.46	75.19	73.73	72.39

Gross Operating Profit	101	104	107	109	112	114	117	120	123	127	120	112	117	121	130	139	142	145	161	176
Change (%)		2.46	2.60	2.53	2.10	2.05	2.73	2.66	2.71	2.64	-5.61	-5.94	3.68	3.55	7.71	7.16	2.05	2.01	10.77	9.72
% of Revenue	21.79	22.07	22.63	23.19	22.64	22.13	21.57	21.07	20.75	20.45	19.30	18.16	19.68	21.35	22.82	24.27	24.54	24.81	26.27	27.61

SG&A	44	44	45	46	47	47	48	50	51	53	56	59	62	64	63	62	63	64	67	69
Change (%)		0.92	1.62	1.59	1.55	1.53	2.65	2.59	3.27	3.17	5.58	5.29	4.41	4.23	-1.79	-1.82	1.94	1.91	3.55	3.42
% of Revenue	9.45	9.43	9.58	9.72	9.44	9.18	8.94	8.73	8.64	8.56	9.04	9.52	10.39	11.34	11.05	10.77	10.88	10.99	10.88	10.77

R&D
Change (%)
% of Revenue

OpEx	427	430	429	427	447	467	493	519	542	565	576	586	557	528	522	516	521	526	541	555
Change (%)		0.86	-0.36	-0.36	4.71	4.49	5.53	5.24	4.43	4.25	1.82	1.78	-4.91	-5.17	-1.12	-1.14	0.92	0.91	2.80	2.72
% of Revenue	91.70	91.43	91.04	90.66	90.76	90.85	90.97	91.08	91.19	91.29	92.94	94.60	94.04	93.43	91.68	89.95	89.95	89.95	88.40	86.98

Operating Income	39	40	42	44	46	47	49	51	52	54	44	33	35	37	47	58	58	59	71	83
Change (%)		4.48	4.55	4.35	3.50	3.38	3.96	3.81	3.06	2.97	-18.99	-23.44	5.47	5.19	27.75	21.72	0.90	0.89	20.73	17.17
% of Revenue	8.30	8.57	8.96	9.34	9.24	9.15	9.03	8.92	8.81	8.71	7.06	5.40	5.96	6.57	8.32	10.05	10.05	10.05	11.60	13.02

Interest Expense	-5	-5	-5	-5	-5	-5	-4	-4	-4	-4	-5	-5	-6	-6	-7	-7	-8	-8	-8	-8
Change (%)		-6.55	-2.86	-2.94	1.16	1.14	-4.03	-4.20	-1.67	-1.70	13.18	11.64	10.65	9.62	5.69	5.39	9.25	8.47	0.14	0.14
% of Revenue	-1.12	-1.03	-1.00	-0.97	-0.94	-0.91	-0.83	-0.76	-0.71	-0.67	-0.76	-0.85	-0.98	-1.13	-1.18	-1.24	-1.34	-1.44	-1.38	-1.32

Net Income	22	21	23	24	25	27	26	25	22	19	8	-3	1	5	17	29	30	31	41	51
Change (%)		-5.18	7.05	6.59	6.12	5.76	-4.19	-4.37	-10.66	-11.93	-57.09	-133.02	-145.15	321.50	231.64	69.85	2.10	2.06	33.27	24.97
% of Revenue	4.76	4.47	4.78	5.09	5.16	5.23	4.76	4.33	3.71	3.14	1.35	-0.44	0.21	0.93	3.05	5.14	5.20	5.26	6.70	8.02

Source: Capital IQ

DE:S05	€ 2.58
NZ:SCL	NZ$ 5.23

Scales Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings