Laporan Laba Rugi (TTM)
Laporan Laba Rugi SI Capital & Financial Services 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 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 8 | 10 | 11 | 13 | 13 | 15 | 18 | 20 | 22 | 23 | 26 | 29 |
| Change (%) | 16.86 | 26.20 | 30.18 | 16.27 | 8.53 | 0.89 | -2.60 | 45.17 | 16.08 | 16.11 | 17.24 | 0.42 | 16.53 | 14.15 | 11.95 | 10.58 | 7.52 | 11.38 | 11.66 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | -0 | -1 | 0 | 1 | 1 | 3 | 4 | 3 | 6 | 4 | 1 | -1 |
| Change (%) | 21.76 | 28.99 | 149.81 | 59.52 | -4.14 | -81.57 | -235.64 | -17.25 | 192.89 | -149.03 | 193.07 | -6.31 | 208.41 | 45.79 | -33.15 | 122.87 | -29.21 | -72.02 | -166.85 | |
| % of Revenue | 7.02 | 7.32 | 7.48 | 14.36 | 19.70 | 17.40 | 3.18 | -4.43 | -2.52 | -6.37 | 2.69 | 6.72 | 6.27 | 16.59 | 21.19 | 12.65 | 25.51 | 16.79 | 4.22 | -2.53 |
| Gross Operating Profit | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 9 | 10 | 11 | 12 | 12 | 13 | 14 | 17 | 16 | 20 | 25 | 30 |
| Change (%) | 16.49 | 25.98 | 20.50 | 9.02 | 11.64 | 18.25 | 5.05 | 42.52 | 20.43 | 6.23 | 12.38 | 0.91 | 3.70 | 7.85 | 24.08 | -5.69 | 20.10 | 28.21 | 19.52 | |
| % of Revenue | 92.98 | 92.68 | 92.52 | 85.64 | 80.30 | 82.60 | 96.82 | 104.43 | 102.52 | 106.37 | 97.31 | 93.28 | 93.73 | 83.41 | 78.81 | 87.35 | 74.49 | 83.21 | 95.78 | 102.53 |
| SG&A | 2 | 2 | 4 | 3 | 4 | 4 | 3 | 2 | 4 | 4 | 5 | 5 | 8 | 9 | 11 | 9 | 11 | 11 | 11 | 9 |
| Change (%) | 26.10 | 65.75 | -27.96 | 33.34 | -6.73 | -8.34 | -28.18 | 49.96 | 12.02 | 34.62 | -2.65 | 57.90 | 15.11 | 13.65 | -17.65 | 20.05 | -0.13 | 1.10 | -14.16 | |
| % of Revenue | 78.84 | 85.08 | 111.74 | 61.84 | 70.92 | 60.94 | 55.37 | 40.83 | 42.17 | 40.70 | 47.19 | 39.18 | 61.61 | 60.85 | 60.59 | 44.57 | 48.38 | 44.94 | 40.79 | 31.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 6 | 7 | 8 | 8 | 7 | 6 | 6 | 8 | 9 | 11 | 14 | 14 | 17 | 20 | 22 | 22 | 19 | 17 | 15 |
| Change (%) | 42.89 | 24.86 | 16.24 | -2.23 | -9.46 | -16.58 | -3.12 | 36.45 | 11.94 | 19.45 | 24.21 | 3.24 | 21.79 | 15.62 | 10.01 | -1.33 | -10.14 | -12.08 | -11.39 | |
| % of Revenue | 167.85 | 205.23 | 203.05 | 181.32 | 152.46 | 127.19 | 105.17 | 104.62 | 98.34 | 94.83 | 97.56 | 103.36 | 106.25 | 111.04 | 112.47 | 110.52 | 98.62 | 82.42 | 65.06 | 51.63 |
| Operating Income | -2 | -3 | -4 | -4 | -3 | -2 | -0 | -0 | 0 | 1 | 0 | -0 | -1 | -2 | -2 | -2 | 0 | 4 | 9 | 14 |
| Change (%) | 81.24 | 23.59 | 2.72 | -24.99 | -43.75 | -80.80 | -13.07 | -152.26 | 261.15 | -45.22 | -261.45 | 86.94 | 105.78 | 28.92 | -5.59 | -114.53 | 1,267.88 | 121.37 | 54.57 | |
| % of Revenue | -67.85 | -105.23 | -103.05 | -81.32 | -52.46 | -27.19 | -5.17 | -4.62 | 1.66 | 5.17 | 2.44 | -3.36 | -6.25 | -11.04 | -12.47 | -10.52 | 1.38 | 17.58 | 34.94 | 48.37 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -6 | -7 | -7 | -7 | -7 |
| Change (%) | 221.95 | 154.55 | 61.61 | 41.25 | 17.86 | 5.42 | 4.51 | -1.91 | 4.50 | 22.23 | 40.71 | 47.44 | 43.88 | 33.02 | 22.24 | 14.43 | 4.76 | 2.20 | 0.69 | |
| % of Revenue | -1.69 | -4.67 | -9.41 | -11.69 | -14.20 | -15.42 | -16.11 | -17.29 | -11.68 | -10.52 | -11.07 | -13.29 | -19.51 | -24.09 | -28.07 | -30.65 | -31.72 | -30.90 | -28.35 | -25.57 |
| Net Income | -2 | -3 | -4 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -5 | -7 | -8 | -7 | -3 | 2 | 7 |
| Change (%) | 81.62 | 24.89 | 3.05 | -17.28 | -28.31 | -48.49 | 14.93 | -29.85 | -45.02 | 74.37 | 126.10 | 55.41 | 58.91 | 31.75 | 13.66 | -18.51 | -52.78 | -155.06 | 286.43 | |
| % of Revenue | -72.85 | -113.22 | -112.05 | -88.70 | -63.11 | -41.69 | -21.28 | -25.12 | -12.14 | -5.75 | -8.63 | -16.65 | -25.76 | -35.13 | -40.55 | -41.17 | -30.34 | -13.32 | 6.59 | 22.80 |
Source: Capital IQ
