Laporan Laba Rugi (TTM)
Laporan Laba Rugi Space-Communication Ltd 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 | 87 | 88 | 89 | 90 | 91 | 94 | 95 | 96 | 97 | 98 | 98 | 99 | 99 | 99 | 100 | 100 | 100 | 100 | 98 | 95 |
| Change (%) | 1.26 | 0.99 | 1.46 | 1.62 | 2.47 | 1.39 | 1.09 | 1.06 | 1.23 | 0.06 | 0.43 | 0.60 | -0.14 | 0.95 | 0.25 | -0.24 | -0.10 | -2.34 | -2.97 | |
| % 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 | 68 | 71 | 71 | 72 | 71 | 70 | 68 | 66 | 68 | 69 | 70 | 70 | 69 | 68 | 67 | 67 | 67 | 65 | 63 | 60 |
| Change (%) | 4.24 | 0.48 | 1.63 | -1.92 | -1.73 | -1.91 | -3.29 | 2.99 | 1.82 | 0.52 | 1.09 | -2.19 | -1.77 | -0.29 | -0.48 | -0.52 | -2.32 | -3.15 | -4.68 | |
| % of Revenue | 78.34 | 80.65 | 80.25 | 80.38 | 77.58 | 74.40 | 71.98 | 68.85 | 70.17 | 70.58 | 70.90 | 71.37 | 69.39 | 68.26 | 67.42 | 66.93 | 66.74 | 65.26 | 64.72 | 63.57 |
| Gross Operating Profit | 19 | 17 | 18 | 18 | 21 | 24 | 27 | 30 | 29 | 29 | 29 | 28 | 30 | 31 | 33 | 33 | 33 | 35 | 34 | 35 |
| Change (%) | -9.53 | 3.10 | 0.78 | 16.13 | 16.99 | 10.97 | 12.36 | -3.22 | -0.17 | -1.02 | -1.20 | 7.56 | 3.57 | 3.62 | 1.75 | 0.33 | 4.35 | -0.83 | 0.17 | |
| % of Revenue | 21.66 | 19.35 | 19.75 | 19.62 | 22.42 | 25.60 | 28.02 | 31.15 | 29.83 | 29.42 | 29.10 | 28.63 | 30.61 | 31.74 | 32.58 | 33.07 | 33.26 | 34.74 | 35.28 | 36.43 |
| SG&A | 13 | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 13 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | -0.97 | -2.05 | 3.81 | 4.14 | 1.06 | 4.17 | 5.75 | 2.34 | 2.55 | -0.45 | -4.76 | 0.24 | -8.91 | -2.58 | -4.88 | -9.69 | -5.43 | 0.21 | -0.80 | |
| % of Revenue | 14.55 | 14.23 | 13.80 | 14.12 | 14.47 | 14.27 | 14.66 | 15.33 | 15.53 | 15.73 | 15.65 | 14.84 | 14.79 | 13.49 | 13.02 | 12.35 | 11.18 | 10.59 | 10.86 | 11.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 77 | 92 | 80 | 82 | 81 | 80 | 79 | 104 | 106 | 81 | 144 | 118 | 116 | 78 | 77 | 96 | 95 | 72 | 70 | 67 |
| Change (%) | 18.82 | -12.73 | 2.02 | -1.11 | -1.39 | -0.97 | 31.54 | 2.28 | -23.39 | 77.25 | -18.26 | -1.30 | -33.22 | -0.70 | 25.23 | -1.61 | -24.30 | -2.84 | -3.65 | |
| % of Revenue | 88.90 | 104.31 | 90.14 | 90.64 | 88.20 | 84.88 | 82.91 | 107.88 | 109.18 | 82.64 | 146.38 | 119.14 | 116.89 | 78.17 | 76.89 | 96.05 | 94.73 | 71.78 | 71.42 | 70.92 |
| Operating Income | 10 | -4 | 9 | 8 | 11 | 14 | 16 | -8 | -9 | 17 | -46 | -19 | -17 | 22 | 23 | 4 | 5 | 28 | 28 | 28 |
| Change (%) | -139.30 | -331.10 | -3.66 | 28.04 | 31.28 | 14.65 | -146.60 | 17.80 | -291.37 | -367.28 | -58.55 | -11.23 | -229.07 | 6.85 | -82.88 | 33.13 | 435.30 | -1.09 | -1.26 | |
| % of Revenue | 11.10 | -4.31 | 9.86 | 9.36 | 11.80 | 15.12 | 17.09 | -7.88 | -9.18 | 17.36 | -46.38 | -19.14 | -16.89 | 21.83 | 23.11 | 3.95 | 5.27 | 28.22 | 28.58 | 29.08 |
| Interest Expense | -24 | -28 | -27 | -26 | -25 | -28 | -28 | -29 | -31 | -27 | -26 | -29 | -27 | -27 | -26 | -27 | -27 | -29 | -30 | -30 |
| Change (%) | 18.02 | -2.48 | -4.30 | -5.23 | 12.99 | -0.48 | 4.76 | 6.31 | -12.07 | -4.38 | 12.48 | -8.97 | 0.77 | -2.49 | 2.29 | -0.49 | 7.89 | 3.77 | 1.07 | |
| % of Revenue | -27.25 | -31.76 | -30.67 | -28.93 | -26.98 | -29.75 | -29.20 | -30.26 | -31.83 | -27.65 | -26.42 | -29.59 | -26.78 | -27.02 | -26.10 | -26.63 | -26.57 | -28.69 | -30.49 | -31.76 |
| Net Income | -30 | -35 | -26 | -22 | -18 | -15 | -13 | -29 | -34 | -70 | -70 | -52 | -47 | -25 | -23 | -21 | -19 | 16 | 15 | 17 |
| Change (%) | 18.17 | -26.70 | -16.40 | -17.20 | -13.98 | -12.79 | 117.93 | 17.71 | 103.52 | -0.47 | -25.55 | -9.11 | -46.48 | -10.00 | -7.25 | -8.95 | -184.32 | -6.47 | 10.64 | |
| % of Revenue | -34.47 | -40.22 | -29.20 | -24.06 | -19.60 | -16.45 | -14.15 | -30.51 | -35.54 | -71.45 | -71.06 | -52.68 | -47.60 | -25.51 | -22.74 | -21.04 | -19.20 | 16.21 | 15.52 | 17.70 |
Source: Capital IQ
