Laporan Laba Rugi (TTM)
Laporan Laba Rugi Southern Concrete Pile 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 | 1,756 | 1,677 | 1,669 | 1,653 | 1,607 | 1,567 | 1,486 | 1,574 | 1,610 | 1,622 | 1,631 | 1,628 | 1,674 | 1,859 | 2,044 | 2,046 | 2,225 | 2,221 | 2,162 | 2,354 |
| Change (%) | -4.53 | -0.43 | -0.96 | -2.83 | -2.45 | -5.21 | 5.93 | 2.27 | 0.76 | 0.56 | -0.16 | 2.83 | 11.04 | 9.93 | 0.09 | 8.78 | -0.21 | -2.63 | 8.85 | |
| % 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 | 1,244 | 1,194 | 1,220 | 1,240 | 1,234 | 1,231 | 1,182 | 1,262 | 1,296 | 1,298 | 1,315 | 1,312 | 1,350 | 1,472 | 1,571 | 1,542 | 1,630 | 1,596 | 1,534 | 1,667 |
| Change (%) | -4.01 | 2.15 | 1.64 | -0.50 | -0.19 | -4.04 | 6.77 | 2.68 | 0.22 | 1.25 | -0.23 | 2.95 | 9.00 | 6.74 | -1.84 | 5.67 | -2.07 | -3.87 | 8.68 | |
| % of Revenue | 70.84 | 71.23 | 73.08 | 75.00 | 76.79 | 78.57 | 79.54 | 80.17 | 80.49 | 80.06 | 80.61 | 80.55 | 80.64 | 79.16 | 76.87 | 75.39 | 73.23 | 71.87 | 70.95 | 70.84 |
| Gross Operating Profit | 512 | 482 | 449 | 413 | 373 | 336 | 304 | 312 | 314 | 323 | 316 | 317 | 324 | 387 | 473 | 504 | 596 | 625 | 628 | 686 |
| Change (%) | -5.79 | -6.83 | -8.02 | -9.79 | -9.94 | -9.48 | 2.63 | 0.62 | 3.01 | -2.20 | 0.14 | 2.34 | 19.53 | 22.04 | 6.49 | 18.31 | 4.87 | 0.54 | 9.26 | |
| % of Revenue | 29.16 | 28.77 | 26.92 | 25.00 | 23.21 | 21.43 | 20.46 | 19.83 | 19.51 | 19.94 | 19.39 | 19.45 | 19.36 | 20.84 | 23.13 | 24.61 | 26.77 | 28.13 | 29.05 | 29.16 |
| SG&A | 205 | 204 | 204 | 207 | 208 | 214 | 212 | 213 | 225 | 218 | 210 | 206 | 189 | 202 | 204 | 208 | 227 | 241 | 250 | 253 |
| Change (%) | -0.74 | -0.01 | 1.75 | 0.49 | 2.71 | -1.15 | 0.60 | 5.80 | -3.27 | -3.54 | -1.83 | -8.50 | 6.85 | 1.37 | 1.52 | 9.23 | 6.16 | 3.90 | 1.18 | |
| % of Revenue | 11.69 | 12.16 | 12.21 | 12.54 | 12.97 | 13.66 | 14.24 | 13.53 | 13.99 | 13.43 | 12.88 | 12.67 | 11.27 | 10.85 | 10.00 | 10.14 | 10.19 | 10.84 | 11.56 | 10.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,450 | 1,398 | 1,424 | 1,447 | 1,442 | 1,446 | 1,393 | 1,475 | 1,521 | 1,516 | 1,525 | 1,518 | 1,539 | 1,673 | 1,775 | 1,750 | 1,856 | 1,836 | 1,784 | 1,920 |
| Change (%) | -3.55 | 1.84 | 1.66 | -0.36 | 0.23 | -3.62 | 5.84 | 3.13 | -0.30 | 0.56 | -0.45 | 1.40 | 8.74 | 6.09 | -1.45 | 6.09 | -1.07 | -2.85 | 7.63 | |
| % of Revenue | 82.54 | 83.39 | 85.29 | 87.54 | 89.76 | 92.23 | 93.78 | 93.70 | 94.49 | 93.49 | 93.49 | 93.22 | 91.91 | 90.01 | 86.87 | 85.53 | 83.41 | 82.70 | 82.52 | 81.59 |
| Operating Income | 307 | 279 | 246 | 206 | 165 | 122 | 92 | 99 | 89 | 106 | 106 | 110 | 135 | 186 | 268 | 296 | 369 | 384 | 378 | 433 |
| Change (%) | -9.17 | -11.83 | -16.12 | -20.14 | -25.97 | -24.11 | 7.27 | -10.50 | 18.94 | 0.57 | 4.03 | 22.59 | 37.22 | 44.48 | 10.28 | 24.68 | 4.07 | -1.57 | 14.61 | |
| % of Revenue | 17.46 | 16.61 | 14.71 | 12.46 | 10.24 | 7.77 | 6.22 | 6.30 | 5.51 | 6.51 | 6.51 | 6.78 | 8.09 | 9.99 | 13.13 | 14.47 | 16.59 | 17.30 | 17.48 | 18.41 |
| Interest Expense | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -5 | -6 |
| Change (%) | -7.79 | -5.52 | 0.19 | -8.85 | -11.16 | -2.90 | -4.49 | -1.80 | -9.05 | -1.69 | -17.05 | 3.67 | 9.08 | 9.19 | 16.07 | 22.11 | 12.29 | 8.82 | 15.79 | |
| % of Revenue | -0.27 | -0.26 | -0.25 | -0.25 | -0.23 | -0.21 | -0.22 | -0.20 | -0.19 | -0.17 | -0.17 | -0.14 | -0.14 | -0.14 | -0.14 | -0.16 | -0.18 | -0.20 | -0.22 | -0.24 |
| Net Income | 237 | 216 | 191 | 158 | 125 | 90 | 69 | 77 | 66 | 78 | 78 | 81 | 105 | 147 | 212 | 234 | 291 | 304 | 300 | 345 |
| Change (%) | -9.13 | -11.26 | -17.44 | -20.69 | -27.92 | -23.24 | 10.73 | -14.24 | 18.35 | 0.14 | 4.13 | 28.77 | 40.09 | 44.94 | 10.00 | 24.52 | 4.44 | -1.36 | 15.16 | |
| % of Revenue | 13.51 | 12.86 | 11.46 | 9.55 | 7.80 | 5.76 | 4.67 | 4.88 | 4.09 | 4.80 | 4.78 | 4.99 | 6.25 | 7.88 | 10.39 | 11.42 | 13.07 | 13.68 | 13.86 | 14.66 |
Source: Capital IQ
