Laporan Laba Rugi (TTM)
Laporan Laba Rugi I Synergy Group 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 | 8 | 8 | 7 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.02 | -15.08 | -17.75 | -33.65 | -50.71 | -4.40 | -4.60 | -5.97 | -6.35 | -11.83 | -13.41 | -5.50 | -5.82 | -2.88 | -2.96 | -1.17 | -1.18 | -5.41 | -5.72 | |
| % 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 | 6 | 5 | 4 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | |||
| Change (%) | -4.44 | -17.62 | -21.39 | -40.95 | -69.36 | -29.32 | -41.49 | -13.39 | -15.46 | -34.18 | -51.92 | -49.00 | -96.09 | -144.38 | 325.32 | -49.98 | ||||
| % of Revenue | 68.78 | 65.06 | 63.12 | 60.33 | 53.68 | 33.37 | 24.67 | 15.13 | 13.94 | 12.58 | 9.39 | 5.22 | 2.81 | 0.12 | -0.05 | -0.23 | -0.12 | |||
| Gross Operating Profit | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.04 | -10.34 | -11.53 | -22.53 | -29.09 | 8.08 | 7.48 | -4.65 | -4.88 | -8.61 | -9.42 | -3.11 | -3.20 | -2.71 | -2.79 | -1.28 | -1.30 | -5.41 | -5.72 | |
| % of Revenue | 31.22 | 34.94 | 36.88 | 39.67 | 46.32 | 66.63 | 75.33 | 84.87 | 86.06 | 87.42 | 90.61 | 94.78 | 97.19 | 99.88 | 100.05 | 100.23 | 100.12 | 100.00 | 100.00 | 100.00 |
| SG&A | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -6.82 | -14.43 | -16.86 | -15.46 | -18.29 | 30.87 | 23.59 | -9.08 | -9.99 | -16.39 | -19.61 | 8.57 | 7.89 | -10.70 | -11.98 | -10.31 | -11.49 | -13.63 | -15.79 | |
| % of Revenue | 52.55 | 48.48 | 48.85 | 49.38 | 62.92 | 104.28 | 142.76 | 184.96 | 178.84 | 171.89 | 162.99 | 151.33 | 173.85 | 199.15 | 183.12 | 166.11 | 150.74 | 135.01 | 123.28 | 110.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10 | 10 | 8 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -5.47 | -16.26 | -19.41 | -29.48 | -41.80 | 16.28 | 14.00 | -9.41 | -10.39 | -17.61 | -21.37 | 6.65 | 6.23 | -10.78 | -12.08 | -10.25 | -11.42 | -13.63 | -15.79 | |
| % of Revenue | 121.33 | 113.54 | 111.97 | 109.71 | 116.60 | 137.65 | 167.43 | 200.09 | 192.78 | 184.48 | 172.38 | 156.54 | 176.66 | 199.27 | 183.06 | 165.87 | 150.63 | 135.01 | 123.28 | 110.11 |
| Operating Income | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -35.87 | -24.96 | -33.26 | 13.42 | 11.83 | 71.21 | 41.59 | -12.84 | -14.73 | -24.45 | -32.36 | 28.13 | 21.95 | -18.73 | -23.05 | -24.04 | -31.65 | -37.12 | -59.03 | |
| % of Revenue | -21.33 | -13.54 | -11.97 | -9.71 | -16.60 | -37.65 | -67.43 | -100.09 | -92.78 | -84.48 | -72.38 | -56.54 | -76.66 | -99.27 | -83.06 | -65.87 | -50.63 | -35.01 | -23.28 | -10.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -48.38 | -8.51 | -9.31 | -25.99 | -35.13 | 39.15 | 28.13 | -15.47 | -80.66 | 151.17 | 60.19 | 50.99 | 56.90 | -0.95 | -0.96 | 19.41 | 16.26 | 4.78 | 4.57 | |
| % of Revenue | -0.39 | -0.20 | -0.21 | -0.23 | -0.26 | -0.34 | -0.50 | -0.67 | -0.60 | -0.12 | -0.36 | -0.66 | -1.05 | -1.75 | -1.79 | -1.82 | -2.20 | -2.59 | -2.87 | -3.18 |
| Net Income | -2 | -1 | -1 | -0 | -1 | -1 | -4 | -7 | -7 | -8 | -5 | -3 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -28.87 | -36.12 | -56.54 | 78.76 | 44.06 | 262.70 | 72.43 | 9.01 | 8.27 | -31.43 | -45.83 | -34.30 | -52.21 | -15.70 | -18.62 | -27.51 | -37.96 | -43.39 | -76.64 | |
| % of Revenue | -24.90 | -17.53 | -13.19 | -6.97 | -18.77 | -54.87 | -208.16 | -376.24 | -436.20 | -504.28 | -392.18 | -245.35 | -170.57 | -86.56 | -75.14 | -63.01 | -46.22 | -29.02 | -17.37 | -4.30 |
Source: Capital IQ
