Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sino-Life 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 | 66 | 68 | 75 | 77 | 75 | 73 | 74 | 73 | 76 | 78 | 83 | 82 | 76 | 73 | 64 | 66 | 72 | 75 | 76 | 77 |
| Change (%) | 3.45 | 9.20 | 2.68 | -2.19 | -2.78 | 2.22 | -2.61 | 4.88 | 2.49 | 6.01 | -0.97 | -6.68 | -4.99 | -11.12 | 2.52 | 8.67 | 4.30 | 1.10 | 1.09 | |
| % 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 | 34 | 39 | 41 | 41 | 40 | 35 | 36 | 36 | 38 | 38 | 45 | 45 | 44 | 39 | 34 | 38 | 40 | 43 | 43 | 43 |
| Change (%) | 13.84 | 3.96 | 1.61 | -3.44 | -12.69 | 3.80 | 0.67 | 3.12 | 1.53 | 18.61 | -0.90 | -2.30 | -10.83 | -12.95 | 10.69 | 6.28 | 6.56 | 0.49 | 0.48 | |
| % of Revenue | 52.09 | 57.32 | 54.57 | 54.01 | 53.31 | 47.88 | 48.62 | 50.25 | 49.41 | 48.95 | 54.78 | 54.82 | 57.39 | 53.86 | 52.76 | 56.96 | 55.72 | 56.92 | 56.58 | 56.23 |
| Gross Operating Profit | 32 | 29 | 34 | 35 | 35 | 38 | 38 | 36 | 38 | 40 | 37 | 37 | 33 | 33 | 30 | 28 | 32 | 32 | 33 | 34 |
| Change (%) | -7.86 | 16.23 | 3.96 | -0.72 | 8.54 | 0.77 | -5.71 | 6.65 | 3.42 | -6.09 | -1.05 | -12.00 | 2.87 | -8.99 | -6.61 | 11.82 | 1.46 | 1.92 | 1.89 | |
| % of Revenue | 47.91 | 42.68 | 45.43 | 45.99 | 46.69 | 52.12 | 51.38 | 49.75 | 50.59 | 51.05 | 45.22 | 45.18 | 42.61 | 46.14 | 47.24 | 43.04 | 44.28 | 43.08 | 43.42 | 43.77 |
| SG&A | 33 | 28 | 27 | 31 | 31 | 38 | 39 | 44 | 43 | 34 | 35 | 34 | 35 | 43 | 45 | 42 | 43 | 40 | 40 | 40 |
| Change (%) | -15.41 | -4.10 | 13.95 | 2.08 | 21.89 | 2.64 | 11.49 | -1.23 | -20.75 | 1.73 | -2.84 | 4.25 | 20.94 | 4.82 | -5.82 | 2.31 | -6.97 | -0.23 | -0.23 | |
| % of Revenue | 50.29 | 41.12 | 36.12 | 40.08 | 41.83 | 52.45 | 52.66 | 60.29 | 56.78 | 43.91 | 42.13 | 41.34 | 46.18 | 58.78 | 69.33 | 63.69 | 59.96 | 53.48 | 52.78 | 52.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 67 | 66 | 67 | 72 | 71 | 85 | 87 | 92 | 93 | 70 | 78 | 76 | 77 | 80 | 77 | 78 | 83 | 83 | 83 | 83 |
| Change (%) | -1.22 | 0.51 | 7.35 | -0.34 | 19.24 | 2.54 | 5.68 | 0.49 | -24.18 | 11.65 | -2.48 | 0.18 | 4.72 | -4.01 | 1.81 | 5.78 | 0.26 | 0.08 | 0.08 | |
| % of Revenue | 101.59 | 97.00 | 89.29 | 93.35 | 95.11 | 116.66 | 117.02 | 126.98 | 121.67 | 90.01 | 94.80 | 93.35 | 100.22 | 110.46 | 119.30 | 118.48 | 115.33 | 110.87 | 109.74 | 108.65 |
| Operating Income | -1 | 2 | 8 | 5 | 4 | -12 | -13 | -20 | -16 | 8 | 4 | 5 | -0 | -8 | -12 | -12 | -11 | -8 | -7 | -7 |
| Change (%) | -294.95 | 290.47 | -36.23 | -28.13 | -431.31 | 4.48 | 54.36 | -15.77 | -147.26 | -44.84 | 26.69 | -103.03 | 4,501.21 | 63.98 | -1.83 | -9.84 | -26.08 | -9.34 | -10.30 | |
| % of Revenue | -1.59 | 3.00 | 10.71 | 6.65 | 4.89 | -16.66 | -17.02 | -26.98 | -21.67 | 9.99 | 5.20 | 6.65 | -0.22 | -10.46 | -19.30 | -18.48 | -15.33 | -10.87 | -9.74 | -8.65 |
| Interest Expense | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -14.83 | -3.69 | -3.54 | -2.35 | -4.59 | -6.65 | -2.06 | -3.06 | -3.77 | 1.83 | -3.85 | -5.38 | -2.49 | -4.16 | 3.41 | -6.27 | -5.67 | -6.08 | -6.47 | |
| % of Revenue | -4.48 | -3.69 | -3.25 | -3.06 | -3.05 | -2.99 | -2.73 | -2.75 | -2.54 | -2.39 | -2.29 | -2.23 | -2.26 | -2.32 | -2.50 | -2.52 | -2.17 | -1.97 | -1.83 | -1.69 |
| Net Income | -2 | -3 | 2 | -2 | -3 | -10 | -12 | -18 | -17 | -1 | 0 | 2 | -2 | -7 | -13 | -12 | -10 | -9 | -7 | -5 |
| Change (%) | 44.72 | -160.26 | -214.23 | 47.39 | 227.21 | 19.60 | 52.87 | -4.03 | -95.11 | -145.81 | 344.33 | -234.05 | 210.39 | 87.68 | -10.51 | -19.24 | -10.59 | -22.20 | -28.53 | |
| % of Revenue | -3.11 | -4.35 | 2.40 | -2.67 | -4.03 | -13.55 | -15.85 | -24.88 | -22.77 | -1.09 | 0.47 | 2.11 | -3.03 | -9.88 | -20.87 | -18.22 | -13.54 | -11.61 | -8.93 | -6.31 |
Source: Capital IQ
