Laporan Laba Rugi (TTM)
Laporan Laba Rugi SG Issuer Société Anonyme - Debt/Equity Composite Units 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 50 | 49 | 48 | 47 | 46 | 43 | 41 | 38 | 35 | 38 | 41 | 46 | 51 | 50 | 49 | 48 | 46 |
| Change (%) | -9.21 | -1.24 | -1.26 | -2.57 | -2.64 | -5.80 | -6.15 | -7.20 | -7.76 | 8.92 | 8.19 | 11.78 | 10.54 | -1.13 | -1.14 | -3.06 | -3.16 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 55 | 50 | 49 | 48 | 47 | 46 | 43 | 41 | 38 | 35 | 38 | 41 | 46 | 51 | 50 | 49 | 48 | 46 |
| Change (%) | -9.21 | -1.24 | -1.26 | -2.57 | -2.64 | -5.80 | -6.15 | -7.20 | -7.76 | 8.92 | 8.19 | 11.78 | 10.54 | -1.13 | -1.14 | -3.06 | -3.16 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -18.87 | 9.34 | 8.54 | 4.32 | 4.14 | -0.99 | -1.00 | -9.57 | -10.58 | -4.84 | -5.08 | 10.12 | 9.19 | -2.15 | -2.19 | -5.86 | -6.23 | |
| % of Revenue | 0.62 | 0.55 | 0.61 | 0.67 | 0.72 | 0.77 | 0.81 | 0.85 | 0.83 | 0.80 | 0.70 | 0.62 | 0.61 | 0.60 | 0.59 | 0.59 | 0.57 | 0.55 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 33 | 31 | 27 | 22 | 19 | 16 | 15 | 14 | 13 | 12 | 11 | 11 | 12 | 14 | 15 | 16 | 16 | 17 |
| Change (%) | -5.26 | -13.97 | -16.24 | -13.23 | -15.25 | -5.73 | -6.08 | -8.90 | -9.77 | -4.06 | -4.23 | 13.43 | 11.84 | 6.62 | 6.21 | 3.01 | 2.92 | |
| % of Revenue | 59.52 | 62.10 | 54.10 | 45.89 | 40.87 | 35.58 | 35.60 | 35.63 | 34.98 | 34.22 | 30.14 | 26.68 | 27.07 | 27.39 | 29.54 | 31.74 | 33.73 | 35.85 |
| Operating Income | 22 | 19 | 23 | 26 | 28 | 30 | 28 | 26 | 25 | 23 | 26 | 30 | 33 | 37 | 35 | 34 | 32 | 30 |
| Change (%) | -15.01 | 19.61 | 16.39 | 6.47 | 6.07 | -5.83 | -6.20 | -6.26 | -6.68 | 15.67 | 13.55 | 11.17 | 10.05 | -4.05 | -4.22 | -5.89 | -6.26 | |
| % of Revenue | 40.48 | 37.90 | 45.90 | 54.11 | 59.13 | 64.42 | 64.40 | 64.37 | 65.02 | 65.78 | 69.86 | 73.32 | 72.93 | 72.61 | 70.46 | 68.26 | 66.27 | 64.15 |
| Interest Expense | -22 | -18 | -22 | -26 | -28 | -30 | -28 | -26 | -24 | -23 | -26 | -30 | -33 | -36 | -35 | -33 | -32 | -30 |
| Change (%) | -14.60 | 20.38 | 16.93 | 7.05 | 6.59 | -6.40 | -6.84 | -6.14 | -6.54 | 16.92 | 14.47 | 10.10 | 9.17 | -4.22 | -4.41 | -5.36 | -5.67 | |
| % of Revenue | -39.41 | -37.07 | -45.18 | -53.50 | -58.79 | -64.37 | -63.95 | -63.49 | -64.22 | -65.06 | -69.84 | -73.89 | -72.78 | -71.88 | -69.63 | -67.33 | -65.73 | -64.03 |
| Net Income | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 85.12 | -22.61 | -29.22 | -148.62 | 305.66 | -57.91 | -137.57 | 817.65 | 89.10 | -45.17 | -82.38 | -36.84 | -58.33 | 783.33 | 88.68 | -3.20 | -3.31 | |
| % of Revenue | 0.20 | 0.40 | 0.31 | 0.23 | -0.11 | -0.47 | -0.21 | 0.08 | 0.83 | 1.70 | 0.85 | 0.14 | 0.08 | 0.03 | 0.26 | 0.51 | 0.50 | 0.50 |
Source: Capital IQ
