Laporan Laba Rugi (TTM)
Laporan Laba Rugi S-Enjoy Service Group Co., 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,628 | 2,866 | 3,194 | 3,522 | 3,936 | 4,351 | 4,645 | 4,940 | 5,060 | 5,180 | 5,287 | 5,395 | 5,409 | 5,424 | 5,469 | 5,514 |
| Change (%) | 9.08 | 11.43 | 10.26 | 11.77 | 10.53 | 6.77 | 6.34 | 2.43 | 2.37 | 2.08 | 2.03 | 0.27 | 0.27 | 0.82 | 0.82 | |
| % 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 |
| Cost Of Sales | 1,830 | 1,986 | 2,208 | 2,430 | 2,720 | 3,009 | 3,233 | 3,457 | 3,649 | 3,841 | 3,948 | 4,055 | 4,020 | 3,986 | 4,013 | 4,039 |
| Change (%) | 8.48 | 11.20 | 10.07 | 11.91 | 10.64 | 7.44 | 6.92 | 5.56 | 5.27 | 2.78 | 2.71 | -0.85 | -0.86 | 0.67 | 0.67 | |
| % of Revenue | 69.66 | 69.27 | 69.13 | 69.01 | 69.10 | 69.17 | 69.60 | 69.98 | 72.12 | 74.16 | 74.68 | 75.17 | 74.32 | 73.48 | 73.37 | 73.26 |
| Gross Operating Profit | 797 | 881 | 986 | 1,091 | 1,216 | 1,342 | 1,412 | 1,483 | 1,411 | 1,338 | 1,339 | 1,340 | 1,389 | 1,438 | 1,456 | 1,474 |
| Change (%) | 10.45 | 11.95 | 10.67 | 11.47 | 10.29 | 5.27 | 5.01 | -4.88 | -5.14 | 0.05 | 0.05 | 3.69 | 3.56 | 1.24 | 1.22 | |
| % of Revenue | 30.34 | 30.73 | 30.87 | 30.99 | 30.90 | 30.83 | 30.40 | 30.02 | 27.88 | 25.84 | 25.32 | 24.83 | 25.68 | 26.52 | 26.63 | 26.74 |
| SG&A | 285 | 295 | 328 | 362 | 429 | 495 | 522 | 548 | 586 | 623 | 633 | 642 | 727 | 812 | 816 | 820 |
| Change (%) | 3.31 | 11.45 | 10.28 | 18.37 | 15.52 | 5.35 | 5.07 | 6.83 | 6.39 | 1.53 | 1.51 | 13.22 | 11.68 | 0.48 | 0.48 | |
| % of Revenue | 10.86 | 10.28 | 10.28 | 10.29 | 10.89 | 11.38 | 11.23 | 11.10 | 11.58 | 12.03 | 11.97 | 11.90 | 13.44 | 14.97 | 14.92 | 14.87 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2,099 | 2,257 | 2,520 | 2,783 | 3,130 | 3,477 | 3,739 | 4,001 | 4,210 | 4,419 | 4,543 | 4,666 | 4,713 | 4,760 | 4,814 | 4,869 |
| Change (%) | 7.49 | 11.67 | 10.45 | 12.47 | 11.09 | 7.53 | 7.01 | 5.22 | 4.96 | 2.80 | 2.72 | 1.00 | 0.99 | 1.15 | 1.13 | |
| % of Revenue | 79.89 | 78.73 | 78.89 | 79.03 | 79.52 | 79.93 | 80.50 | 81.00 | 83.21 | 85.32 | 85.92 | 86.50 | 87.12 | 87.75 | 88.03 | 88.31 |
| Operating Income | 529 | 610 | 674 | 739 | 806 | 873 | 906 | 938 | 849 | 761 | 744 | 728 | 696 | 665 | 655 | 645 |
| Change (%) | 15.39 | 10.56 | 9.55 | 9.12 | 8.36 | 3.72 | 3.59 | -9.47 | -10.46 | -2.12 | -2.17 | -4.37 | -4.56 | -1.50 | -1.52 | |
| % of Revenue | 20.11 | 21.27 | 21.11 | 20.97 | 20.48 | 20.07 | 19.50 | 19.00 | 16.79 | 14.68 | 14.08 | 13.50 | 12.88 | 12.25 | 11.97 | 11.69 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 |
| Change (%) | -9.72 | -6.77 | -7.26 | 9.96 | 9.06 | 40.95 | 29.05 | 25.45 | 20.29 | 16.49 | 14.15 | 35.61 | -49.52 | -17.04 | -20.54 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 |
| Net Income | 403 | 452 | 501 | 550 | 538 | 525 | 495 | 465 | 444 | 423 | 457 | 491 | 468 | 445 | 449 | 453 |
| Change (%) | 12.24 | 10.77 | 9.73 | -2.22 | -2.27 | -5.77 | -6.12 | -4.45 | -4.66 | 8.03 | 7.43 | -4.72 | -4.96 | 0.88 | 0.87 | |
| % of Revenue | 15.34 | 15.78 | 15.69 | 15.61 | 13.66 | 12.08 | 10.66 | 9.41 | 8.78 | 8.18 | 8.65 | 9.11 | 8.66 | 8.20 | 8.21 | 8.21 |
Source: Capital IQ
