Laporan Laba Rugi SRRPF - TTM - Shagrir Group Vehicle Services Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shagrir Group Vehicle Services Ltd 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	184	181	178	182	200	241	269	294	303	295	303	305	314	329	339	349	363	367	381	399
Change (%)		-1.94	-1.27	2.36	9.65	20.29	11.64	9.54	2.92	-2.75	2.78	0.71	2.87	4.90	2.95	2.93	4.00	1.11	4.00	4.60
% 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	146	146	143	152	168	198	218	237	245	240	249	250	253	261	265	272	282	287	301	313
Change (%)		-0.28	-1.59	5.75	10.54	18.25	10.19	8.53	3.37	-1.79	3.66	0.31	1.24	3.01	1.65	2.53	3.84	1.78	4.71	3.99
% of Revenue	79.32	80.66	80.40	83.05	83.73	82.31	81.24	80.49	80.84	81.63	82.34	82.01	80.71	79.26	78.26	77.95	77.83	78.35	78.88	78.43

Gross Operating Profit	38	35	35	31	33	43	50	57	58	54	53	55	61	68	74	77	80	79	81	86
Change (%)		-8.31	0.09	-11.51	5.27	30.83	18.38	13.92	1.06	-6.79	-1.15	2.58	10.32	12.79	7.89	4.38	4.58	-1.24	1.44	6.86
% of Revenue	20.68	19.34	19.60	16.95	16.27	17.69	18.76	19.51	19.16	18.37	17.66	17.99	19.29	20.74	21.74	22.05	22.17	21.65	21.12	21.57

SG&A	20	18	18	19	24	32	40	47	50	50	50	51	52	52	53	53	52	53	52	54
Change (%)		-6.27	-0.12	1.08	31.40	32.31	24.90	17.56	4.65	0.37	0.86	1.79	0.84	1.29	1.02	-0.10	-0.85	0.68	-0.32	3.06
% of Revenue	10.65	10.18	10.30	10.17	12.19	13.41	15.00	16.10	16.37	16.90	16.58	16.76	16.43	15.86	15.56	15.11	14.40	14.34	13.75	13.54

R&D
Change (%)
% of Revenue

OpEx	166	164	162	170	192	230	259	284	294	290	299	301	305	313	318	324	334	340	352	366
Change (%)		-0.99	-1.43	5.22	12.82	20.04	12.25	9.93	3.58	-1.43	3.18	0.55	1.17	2.72	1.55	2.09	3.08	1.61	3.70	3.86
% of Revenue	89.97	90.85	90.70	93.23	95.92	95.71	96.24	96.59	97.21	98.53	98.92	98.77	97.13	95.12	93.83	93.06	92.23	92.69	92.42	91.77

Operating Income	18	17	17	12	8	10	10	10	8	4	3	4	9	16	21	24	28	27	29	33
Change (%)		-10.48	0.33	-25.44	-33.95	26.40	-2.02	-0.60	-15.88	-48.78	-24.30	14.67	139.11	78.67	30.23	15.68	16.40	-4.82	7.80	13.56
% of Revenue	10.03	9.15	9.30	6.77	4.08	4.29	3.76	3.41	2.79	1.47	1.08	1.23	2.87	4.88	6.17	6.94	7.77	7.31	7.58	8.23

Interest Expense	-3	-2	-2	-2	-3	-2	-3	-5	-6	-2	-4	-5	-3	-3	-1	-0	-1	-3	-5	-3
Change (%)		-34.91	2.22	7.06	61.73	-40.83	82.15	46.65	30.57	-63.81	51.98	29.53	-27.34	-24.20	-43.18	-65.74	35.23	355.87	64.12	-33.53
% of Revenue	-1.47	-0.97	-1.01	-1.06	-1.56	-0.77	-1.25	-1.67	-2.12	-0.79	-1.17	-1.50	-1.06	-0.77	-0.42	-0.14	-0.18	-0.83	-1.30	-0.83

Net Income	16	8	3	2	-12	-2	6	33	12	9	5	-21	3	8	15	15	18	14	13	16
Change (%)		-50.47	-60.99	-48.23	-850.10	-80.81	-368.22	437.17	-63.32	-25.88	-46.82	-542.52	-113.73	196.12	75.28	3.97	19.68	-24.33	-5.21	17.95
% of Revenue	8.52	4.30	1.70	0.86	-5.88	-0.94	2.26	11.06	3.94	3.00	1.55	-6.83	0.91	2.57	4.38	4.43	5.09	3.81	3.47	3.92

Source: Capital IQ

Shagrir Group Vehicle Services Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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