Laporan Laba Rugi WIFI - TTM - PT Solusi Sinergi Digital Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Solusi Sinergi Digital Tbk 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 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	47,505	126,873	222,251	310,973	390,957	373,037	402,012	402,673	461,253	511,405	470,436	534,737	439,326	457,208	527,816	598,842	671,854	763,638	876,312
Change (%)		167.07	75.18	39.92	25.72	-4.58	7.77	0.16	14.55	10.87	-8.01	13.67	-17.84	4.07	15.44	13.46	12.19	13.66	14.75
% 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

Cost Of Sales	20,370	92,096	180,899	264,229	339,458	315,885	338,037	347,189	352,944	377,725	320,384	340,073	267,812	247,488	260,399	257,502	257,418	255,064	249,164
Change (%)		352.12	96.42	46.06	28.47	-6.94	7.01	2.71	1.66	7.02	-15.18	6.15	-21.25	-7.59	5.22	-1.11	-0.03	-0.91	-2.31
% of Revenue	42.88	72.59	81.39	84.97	86.83	84.68	84.09	86.22	76.52	73.86	68.10	63.60	60.96	54.13	49.34	43.00	38.31	33.40	28.43

Gross Operating Profit	27,135	34,777	41,351	46,744	51,499	57,153	63,975	55,484	108,308	133,679	150,052	214,962	171,514	209,720	267,417	341,339	414,436	508,574	627,148
Change (%)		28.16	18.90	13.04	10.17	10.98	11.94	-13.27	95.21	23.42	12.25	43.26	-20.21	22.28	27.51	27.64	21.41	22.71	23.32
% of Revenue	57.12	27.41	18.61	15.03	13.17	15.32	15.91	13.78	23.48	26.14	31.90	40.20	39.04	45.87	50.66	57.00	61.69	66.60	71.57

SG&A	12,895	15,358	19,383	20,969	29,406	32,693	41,112	44,278	46,983	52,264	44,255	43,948	47,755	50,970	56,417	69,613	68,167	88,237	107,048
Change (%)		19.10	26.21	8.18	40.24	11.18	25.75	7.70	6.11	11.24	-15.33	-0.69	8.66	6.73	10.69	23.39	-2.08	29.44	21.32
% of Revenue	27.14	12.11	8.72	6.74	7.52	8.76	10.23	11.00	10.19	10.22	9.41	8.22	10.87	11.15	10.69	11.62	10.15	11.55	12.22

R&D
Change (%)
% of Revenue

OpEx	33,643	107,750	200,385	285,461	370,242	350,314	367,156	397,576	400,252	429,813	377,554	377,642	314,468	298,084	316,917	326,601	327,184	345,493	300,907
Change (%)		220.27	85.97	42.46	29.70	-5.38	4.81	8.29	0.67	7.39	-12.16	0.02	-16.73	-5.21	6.32	3.06	0.18	5.60	-12.90
% of Revenue	70.82	84.93	90.16	91.80	94.70	93.91	91.33	98.73	86.77	84.05	80.26	70.62	71.58	65.20	60.04	54.54	48.70	45.24	34.34

Operating Income	13,861	19,123	21,866	25,512	20,716	22,723	34,856	5,097	61,001	81,591	92,882	175,856	124,858	159,125	210,898	272,241	344,670	418,145	575,405
Change (%)		37.96	14.35	16.67	-18.80	9.69	53.40	-85.38	1,096.73	33.75	13.84	89.33	-29.00	27.44	32.54	29.09	26.60	21.32	37.61
% of Revenue	29.18	15.07	9.84	8.20	5.30	6.09	8.67	1.27	13.23	15.95	19.74	32.89	28.42	34.80	39.96	45.46	51.30	54.76	65.66

Interest Expense	-26,462	-26,462	-15,510	-20,508	-17,323	-19,850	-33,328	-32,837	-44,825	-50,509	-63,770	-78,585	-57,618	-67,366	-62,933	-67,032	-72,849	-95,689	-119,608
Change (%)		-0.00	-41.39	32.22	-15.53	14.58	67.90	-1.47	36.51	12.68	26.25	23.23	-26.68	16.92	-6.58	6.51	8.68	31.35	25.00
% of Revenue	-55.70	-20.86	-6.98	-6.59	-4.43	-5.32	-8.29	-8.15	-9.72	-9.88	-13.56	-14.70	-13.12	-14.73	-11.92	-11.19	-10.84	-12.53	-13.65

Net Income	2,209	6,821	16,480	22,695	25,819	24,668	32,910	30,076	58,490	76,247	43,042	80,462	58,543	67,871	138,982	176,007	231,187	284,376	369,237
Change (%)		208.72	141.62	37.71	13.77	-4.46	33.41	-8.61	94.47	30.36	-43.55	86.94	-27.24	15.93	104.77	26.64	31.35	23.01	29.84
% of Revenue	4.65	5.38	7.42	7.30	6.60	6.61	8.19	7.47	12.68	14.91	9.15	15.05	13.33	14.84	26.33	29.39	34.41	37.24	42.14

Source: Capital IQ

PT Solusi Sinergi Digital Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)