Laporan Laba Rugi SCS - TTM - Saigon Cargo Service Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saigon Cargo Service Corporation 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	694,694	692,853	705,298	769,635	773,867	839,106	888,920	889,138	918,198	851,018	767,150	730,744	701,550	704,825	755,591	847,315	941,639	1,036,882	1,090,412	1,118,052
Change (%)		-0.27	1.80	9.12	0.55	8.43	5.94	0.02	3.27	-7.32	-9.86	-4.75	-4.00	0.47	7.20	12.14	11.13	10.11	5.16	2.53
% 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	147,451	155,021	158,228	166,221	164,592	187,490	187,497	187,890	192,097	153,033	151,741	147,402	145,808	169,522	174,690	188,075	203,442	236,063	241,833	248,855
Change (%)		5.13	2.07	5.05	-0.98	13.91	0.00	0.21	2.24	-20.34	-0.84	-2.86	-1.08	16.26	3.05	7.66	8.17	16.03	2.44	2.90
% of Revenue	21.23	22.37	22.43	21.60	21.27	22.34	21.09	21.13	20.92	17.98	19.78	20.17	20.78	24.05	23.12	22.20	21.61	22.77	22.18	22.26

Gross Operating Profit	547,243	537,832	547,070	603,414	609,275	651,616	701,423	701,248	726,101	697,985	615,408	583,343	555,742	535,303	580,902	659,240	738,197	800,819	848,579	869,198
Change (%)		-1.72	1.72	10.30	0.97	6.95	7.64	-0.02	3.54	-3.87	-11.83	-5.21	-4.73	-3.68	8.52	13.49	11.98	8.48	5.96	2.43
% of Revenue	78.77	77.63	77.57	78.40	78.73	77.66	78.91	78.87	79.08	82.02	80.22	79.83	79.22	75.95	76.88	77.80	78.39	77.23	77.82	77.74

SG&A	63,074	64,537	63,231	65,730	65,272	78,081	78,492	77,150	77,514	56,897	53,917	50,298	47,694	51,667	53,218	55,246	58,529	71,141	72,106	73,822
Change (%)		2.32	-2.02	3.95	-0.70	19.62	0.53	-1.71	0.47	-26.60	-5.24	-6.71	-5.18	8.33	3.00	3.81	5.94	21.55	1.36	2.38
% of Revenue	9.08	9.31	8.97	8.54	8.43	9.31	8.83	8.68	8.44	6.69	7.03	6.88	6.80	7.33	7.04	6.52	6.22	6.86	6.61	6.60

R&D
Change (%)
% of Revenue

OpEx	210,526	219,558	221,459	231,951	229,863	265,571	265,989	265,040	269,611	209,929	205,659	197,699	193,502	221,189	227,908	243,321	261,971	307,203	313,938	322,677
Change (%)		4.29	0.87	4.74	-0.90	15.53	0.16	-0.36	1.72	-22.14	-2.03	-3.87	-2.12	14.31	3.04	6.76	7.66	17.27	2.19	2.78
% of Revenue	30.30	31.69	31.40	30.14	29.70	31.65	29.92	29.81	29.36	24.67	26.81	27.05	27.58	31.38	30.16	28.72	27.82	29.63	28.79	28.86

Operating Income	484,169	473,295	483,839	537,684	544,003	573,535	622,931	624,098	648,587	641,088	561,491	533,045	508,048	483,636	527,684	603,994	679,668	729,679	776,473	795,375
Change (%)		-2.25	2.23	11.13	1.18	5.43	8.61	0.19	3.92	-1.16	-12.42	-5.07	-4.69	-4.81	9.11	14.46	12.53	7.36	6.41	2.43
% of Revenue	69.70	68.31	68.60	69.86	70.30	68.35	70.08	70.19	70.64	75.33	73.19	72.95	72.42	68.62	69.84	71.28	72.18	70.37	71.21	71.14

Interest Expense	-974															-75	-75
Change (%)																	-0.00
% of Revenue	-0.14															-0.01	-0.01

Net Income	470,980	464,409	480,236	527,780	534,136	563,589	613,813	619,511	646,838	646,147	571,815	547,980	527,250	498,307	532,398	592,808	650,971	692,828	715,467	714,793
Change (%)		-1.40	3.41	9.90	1.20	5.51	8.91	0.93	4.41	-0.11	-11.50	-4.17	-3.78	-5.49	6.84	11.35	9.81	6.43	3.27	-0.09
% of Revenue	67.80	67.03	68.09	68.58	69.02	67.17	69.05	69.68	70.45	75.93	74.54	74.99	75.16	70.70	70.46	69.96	69.13	66.82	65.61	63.93

Source: Capital IQ

Saigon Cargo Service Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)