Laporan Laba Rugi (TTM)
Laporan Laba Rugi CSP Steel Center Public Company Limited - 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 | 2,444 | 2,492 | 2,658 | 2,737 | 2,927 | 3,023 | 3,048 | 3,342 | 3,228 | 3,149 | 3,012 | 2,699 | 2,598 | 2,375 | 2,248 | 2,303 | 2,360 | 2,515 | 2,507 | 2,452 |
| Change (%) | 1.98 | 6.67 | 2.96 | 6.94 | 3.29 | 0.82 | 9.64 | -3.41 | -2.46 | -4.35 | -10.39 | -3.73 | -8.61 | -5.32 | 2.42 | 2.48 | 6.58 | -0.32 | -2.21 | |
| % 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 | 2,294 | 2,259 | 2,268 | 2,232 | 2,278 | 2,364 | 2,515 | 2,920 | 3,071 | 3,089 | 2,985 | 2,725 | 2,533 | 2,298 | 2,189 | 2,213 | 2,318 | 2,471 | 2,452 | 2,394 |
| Change (%) | -1.56 | 0.41 | -1.58 | 2.05 | 3.78 | 6.39 | 16.11 | 5.15 | 0.60 | -3.39 | -8.71 | -7.04 | -9.28 | -4.73 | 1.11 | 4.71 | 6.60 | -0.76 | -2.37 | |
| % of Revenue | 93.89 | 90.63 | 85.31 | 81.56 | 77.83 | 78.20 | 82.52 | 87.39 | 95.13 | 98.12 | 99.10 | 100.96 | 97.49 | 96.76 | 97.36 | 96.12 | 98.21 | 98.23 | 97.79 | 97.63 |
| Gross Operating Profit | 149 | 233 | 390 | 505 | 649 | 659 | 533 | 421 | 157 | 59 | 27 | -26 | 65 | 77 | 59 | 89 | 42 | 45 | 55 | 58 |
| Change (%) | 56.28 | 67.22 | 29.29 | 28.54 | 1.54 | -19.16 | -20.89 | -62.72 | -62.36 | -54.36 | -195.99 | -352.29 | 17.58 | -22.80 | 50.74 | -52.65 | 5.40 | 24.32 | 4.98 | |
| % of Revenue | 6.11 | 9.37 | 14.69 | 18.44 | 22.17 | 21.80 | 17.48 | 12.61 | 4.87 | 1.88 | 0.90 | -0.96 | 2.51 | 3.24 | 2.64 | 3.88 | 1.79 | 1.77 | 2.21 | 2.37 |
| SG&A | 109 | 104 | 107 | 109 | 111 | 109 | 111 | 116 | 115 | 114 | 116 | 108 | 134 | 129 | 127 | 128 | 102 | 100 | 96 | 92 |
| Change (%) | -4.98 | 2.60 | 2.18 | 2.34 | -2.02 | 1.65 | 4.97 | -1.07 | -0.98 | 1.48 | -6.63 | 24.15 | -4.03 | -1.36 | 0.66 | -20.51 | -2.11 | -3.94 | -3.40 | |
| % of Revenue | 4.47 | 4.17 | 4.01 | 3.98 | 3.81 | 3.61 | 3.64 | 3.49 | 3.57 | 3.62 | 3.85 | 4.01 | 5.17 | 5.43 | 5.65 | 5.56 | 4.31 | 3.96 | 3.81 | 3.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,404 | 2,362 | 2,375 | 2,341 | 2,389 | 2,473 | 2,626 | 3,037 | 3,186 | 3,204 | 3,101 | 2,833 | 2,668 | 2,427 | 2,317 | 2,342 | 2,420 | 2,572 | 2,549 | 2,488 |
| Change (%) | -1.71 | 0.51 | -1.41 | 2.07 | 3.51 | 6.18 | 15.64 | 4.91 | 0.55 | -3.21 | -8.63 | -5.85 | -9.00 | -4.56 | 1.08 | 3.33 | 6.27 | -0.88 | -2.41 | |
| % of Revenue | 98.36 | 94.80 | 89.32 | 85.53 | 81.64 | 81.82 | 86.17 | 90.88 | 98.70 | 101.75 | 102.95 | 104.98 | 102.67 | 102.22 | 103.04 | 101.70 | 102.54 | 102.24 | 101.66 | 101.45 |
| Operating Income | 40 | 130 | 284 | 396 | 537 | 550 | 422 | 305 | 42 | -55 | -89 | -134 | -69 | -53 | -68 | -39 | -60 | -56 | -42 | -36 |
| Change (%) | 223.25 | 118.99 | 39.47 | 35.75 | 2.28 | -23.30 | -27.70 | -86.28 | -231.46 | 61.82 | 50.94 | -48.41 | -23.78 | 29.64 | -42.81 | 53.20 | -5.95 | -26.19 | -14.48 | |
| % of Revenue | 1.64 | 5.20 | 10.68 | 14.47 | 18.36 | 18.18 | 13.83 | 9.12 | 1.30 | -1.75 | -2.95 | -4.98 | -2.67 | -2.22 | -3.04 | -1.70 | -2.54 | -2.24 | -1.66 | -1.45 |
| Interest Expense | -47 | -43 | -37 | -33 | -31 | -30 | -28 | -29 | -33 | -35 | -37 | -38 | -37 | -40 | -45 | -50 | -55 | -55 | -53 | -51 |
| Change (%) | -9.80 | -13.32 | -10.63 | -4.94 | -5.03 | -4.76 | 3.61 | 11.86 | 5.98 | 6.70 | 3.02 | -4.08 | 8.05 | 13.52 | 10.57 | 9.41 | 0.73 | -3.60 | -3.87 | |
| % of Revenue | -1.93 | -1.71 | -1.39 | -1.21 | -1.07 | -0.99 | -0.93 | -0.88 | -1.02 | -1.11 | -1.24 | -1.42 | -1.42 | -1.67 | -2.01 | -2.17 | -2.31 | -2.19 | -2.11 | -2.08 |
| Net Income | -16 | 84 | 250 | 336 | 438 | 438 | 316 | 218 | -2 | -95 | -130 | -168 | -113 | -91 | -110 | -88 | -104 | -107 | -89 | -80 |
| Change (%) | -621.87 | 196.01 | 34.59 | 30.52 | -0.03 | -28.00 | -30.98 | -100.85 | 5,025.70 | 36.44 | 30.03 | -32.65 | -19.91 | 21.19 | -20.02 | 18.09 | 2.87 | -17.18 | -10.25 | |
| % of Revenue | -0.66 | 3.38 | 9.39 | 12.27 | 14.98 | 14.50 | 10.35 | 6.52 | -0.06 | -3.02 | -4.30 | -6.24 | -4.37 | -3.83 | -4.90 | -3.82 | -4.41 | -4.25 | -3.53 | -3.24 |
Source: Capital IQ
