Laporan Laba Rugi (TTM)
Laporan Laba Rugi Semiconductor Manufacturing International Corporation - Depositary Receipt (Common Stock) 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 | 3,765 | 3,907 | 4,106 | 4,511 | 4,844 | 5,443 | 6,181 | 6,740 | 7,232 | 7,273 | 6,894 | 6,551 | 6,265 | 6,322 | 6,609 | 6,950 | 7,501 | 8,030 | 8,527 | 8,835 |
| Change (%) | 3.76 | 5.09 | 9.88 | 7.38 | 12.36 | 13.56 | 9.04 | 7.29 | 0.57 | -5.22 | -4.97 | -4.37 | 0.91 | 4.55 | 5.16 | 7.92 | 7.05 | 6.19 | 3.61 | |
| % 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 | 2,822 | 2,986 | 3,168 | 3,417 | 3,544 | 3,767 | 4,005 | 4,219 | 4,436 | 4,512 | 4,578 | 4,669 | 4,803 | 5,104 | 5,457 | 5,849 | 6,277 | 6,582 | 6,813 | 6,936 |
| Change (%) | 5.82 | 6.10 | 7.87 | 3.71 | 6.29 | 6.32 | 5.33 | 5.15 | 1.70 | 1.46 | 1.99 | 2.87 | 6.26 | 6.91 | 7.19 | 7.32 | 4.86 | 3.51 | 1.81 | |
| % of Revenue | 74.94 | 76.43 | 77.17 | 75.75 | 73.17 | 69.21 | 64.80 | 62.59 | 61.34 | 62.03 | 66.40 | 71.27 | 76.67 | 80.74 | 82.56 | 84.15 | 83.68 | 81.97 | 79.90 | 78.51 |
| Gross Operating Profit | 944 | 921 | 937 | 1,094 | 1,300 | 1,676 | 2,176 | 2,521 | 2,796 | 2,762 | 2,316 | 1,882 | 1,461 | 1,218 | 1,153 | 1,101 | 1,224 | 1,448 | 1,714 | 1,899 |
| Change (%) | -2.40 | 1.79 | 16.69 | 18.82 | 28.93 | 29.85 | 15.88 | 10.88 | -1.22 | -16.13 | -18.74 | -22.35 | -16.68 | -5.33 | -4.46 | 11.13 | 18.31 | 18.38 | 10.78 | |
| % of Revenue | 25.06 | 23.57 | 22.83 | 24.25 | 26.83 | 30.79 | 35.20 | 37.41 | 38.66 | 37.97 | 33.60 | 28.73 | 23.33 | 19.26 | 17.44 | 15.85 | 16.32 | 18.03 | 20.10 | 21.49 |
| SG&A | 290 | 296 | 270 | 263 | 279 | 303 | 353 | 424 | 505 | 528 | 532 | 519 | 496 | 518 | 536 | 590 | 599 | 620 | 656 | 687 |
| Change (%) | 1.88 | -8.71 | -2.51 | 5.95 | 8.74 | 16.29 | 20.09 | 19.12 | 4.54 | 0.80 | -2.40 | -4.34 | 4.27 | 3.53 | 10.04 | 1.53 | 3.59 | 5.68 | 4.80 | |
| % of Revenue | 7.71 | 7.57 | 6.58 | 5.84 | 5.76 | 5.57 | 5.71 | 6.28 | 6.98 | 7.25 | 7.71 | 7.92 | 7.92 | 8.19 | 8.11 | 8.49 | 7.98 | 7.72 | 7.69 | 7.78 |
| R&D | 653 | 677 | 667 | 652 | 661 | 639 | 648 | 692 | 708 | 733 | 735 | 726 | 716 | 707 | 728 | 731 | 737 | 765 | 726 | 727 |
| Change (%) | 3.76 | -1.51 | -2.24 | 1.36 | -3.37 | 1.41 | 6.86 | 2.24 | 3.58 | 0.33 | -1.34 | -1.39 | -1.16 | 2.89 | 0.43 | 0.90 | 3.78 | -5.12 | 0.16 | |
| % of Revenue | 17.34 | 17.34 | 16.25 | 14.46 | 13.65 | 11.74 | 10.48 | 10.27 | 9.79 | 10.08 | 10.67 | 11.08 | 11.42 | 11.19 | 11.01 | 10.52 | 9.83 | 9.53 | 8.51 | 8.23 |
| OpEx | 3,390 | 3,960 | 4,079 | 4,166 | 4,369 | 4,709 | 5,036 | 5,356 | 5,680 | 5,626 | 5,845 | 5,801 | 5,906 | 6,201 | 6,570 | 6,903 | 7,371 | 7,744 | 7,934 | 8,202 |
| Change (%) | 16.82 | 3.03 | 2.12 | 4.89 | 7.76 | 6.95 | 6.36 | 6.05 | -0.94 | 3.89 | -0.75 | 1.80 | 5.00 | 5.95 | 5.08 | 6.77 | 5.06 | 2.45 | 3.38 | |
| % of Revenue | 90.02 | 101.34 | 99.36 | 92.34 | 90.20 | 86.50 | 81.47 | 79.46 | 78.54 | 77.35 | 84.79 | 88.56 | 94.27 | 98.09 | 99.40 | 99.33 | 98.27 | 96.44 | 93.04 | 92.84 |
| Operating Income | 376 | -53 | 26 | 346 | 475 | 735 | 1,146 | 1,384 | 1,552 | 1,647 | 1,049 | 750 | 359 | 121 | 40 | 47 | 130 | 286 | 593 | 632 |
| Change (%) | -113.98 | -149.98 | 1,215.69 | 37.39 | 54.75 | 55.97 | 20.83 | 12.13 | 6.11 | -36.34 | -28.51 | -52.10 | -66.33 | -67.21 | 18.37 | 176.82 | 120.19 | 107.42 | 6.63 | |
| % of Revenue | 9.98 | -1.34 | 0.64 | 7.66 | 9.80 | 13.50 | 18.53 | 20.54 | 21.46 | 22.65 | 15.21 | 11.44 | 5.73 | 1.91 | 0.60 | 0.67 | 1.73 | 3.56 | 6.96 | 7.16 |
| Interest Expense | -71 | -73 | -77 | -93 | -102 | -110 | -117 | -109 | -113 | -126 | -141 | -163 | -186 | -209 | -232 | -256 | -285 | -297 | -307 | -326 |
| Change (%) | 3.47 | 4.88 | 20.69 | 10.26 | 7.77 | 6.10 | -6.59 | 3.94 | 10.69 | 12.39 | 15.57 | 13.94 | 12.68 | 10.85 | 10.06 | 11.42 | 4.37 | 3.45 | 5.99 | |
| % of Revenue | -1.88 | -1.87 | -1.87 | -2.05 | -2.11 | -2.02 | -1.89 | -1.62 | -1.57 | -1.73 | -2.05 | -2.49 | -2.97 | -3.31 | -3.51 | -3.68 | -3.80 | -3.70 | -3.60 | -3.69 |
| Net Income | 547 | 716 | 810 | 1,360 | 1,425 | 1,702 | 1,990 | 1,817 | 1,966 | 1,818 | 1,602 | 1,490 | 1,113 | 903 | 743 | 505 | 560 | 493 | 609 | 577 |
| Change (%) | 30.75 | 13.24 | 67.86 | 4.78 | 19.42 | 16.94 | -8.72 | 8.23 | -7.54 | -11.89 | -6.97 | -25.29 | -18.94 | -17.65 | -32.05 | 10.85 | -11.98 | 23.59 | -5.27 | |
| % of Revenue | 14.53 | 18.31 | 19.73 | 30.15 | 29.42 | 31.27 | 32.20 | 26.95 | 27.19 | 24.99 | 23.24 | 22.75 | 17.77 | 14.28 | 11.24 | 7.27 | 7.46 | 6.14 | 7.14 | 6.53 |
Source: Capital IQ
