Laporan Laba Rugi (TTM)
Laporan Laba Rugi STP&I 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 | 1,707 | 1,763 | 1,621 | 1,616 | 1,832 | 2,308 | 2,810 | 3,062 | 3,619 | 3,784 | 3,938 | 3,941 | 3,701 | 3,888 | 4,012 | 3,773 | 3,132 | 2,507 | 2,191 | 2,677 |
| Change (%) | 3.29 | -8.10 | -0.31 | 13.41 | 25.98 | 21.74 | 8.95 | 18.22 | 4.54 | 4.08 | 0.08 | -6.09 | 5.04 | 3.20 | -5.96 | -16.98 | -19.96 | -12.61 | 22.17 | |
| % 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 | 1,963 | 1,908 | 1,743 | 1,605 | 1,543 | 1,918 | 2,339 | 2,698 | 3,335 | 3,572 | 3,664 | 3,680 | 3,511 | 3,397 | 3,544 | 3,133 | 2,507 | 2,127 | 1,690 | 1,963 |
| Change (%) | -2.77 | -8.65 | -7.91 | -3.86 | 24.27 | 21.96 | 15.35 | 23.60 | 7.12 | 2.58 | 0.42 | -4.57 | -3.26 | 4.31 | -11.58 | -20.00 | -15.15 | -20.52 | 16.16 | |
| % of Revenue | 114.97 | 108.22 | 107.57 | 99.36 | 84.23 | 83.09 | 83.24 | 88.13 | 92.13 | 94.41 | 93.04 | 93.36 | 94.86 | 87.37 | 88.32 | 83.04 | 80.02 | 84.83 | 77.14 | 73.35 |
| Gross Operating Profit | -256 | -145 | -123 | 10 | 289 | 390 | 471 | 364 | 285 | 212 | 274 | 262 | 190 | 491 | 469 | 640 | 626 | 380 | 501 | 713 |
| Change (%) | -43.29 | -15.34 | -108.37 | 2,714.10 | 35.11 | 20.65 | -22.80 | -21.68 | -25.69 | 29.51 | -4.43 | -27.40 | 158.26 | -4.53 | 36.49 | -2.17 | -39.22 | 31.65 | 42.44 | |
| % of Revenue | -14.97 | -8.22 | -7.57 | 0.64 | 15.77 | 16.91 | 16.76 | 11.87 | 7.87 | 5.59 | 6.96 | 6.64 | 5.14 | 12.63 | 11.68 | 16.96 | 19.98 | 15.17 | 22.86 | 26.65 |
| SG&A | 416 | 366 | 338 | 329 | 306 | 338 | 367 | 357 | 335 | 304 | 257 | 240 | 233 | 234 | 229 | 234 | 226 | 263 | 292 | 343 |
| Change (%) | -12.02 | -7.73 | -2.56 | -7.02 | 10.54 | 8.47 | -2.67 | -6.24 | -9.31 | -15.55 | -6.62 | -2.70 | 0.40 | -2.30 | 2.14 | -3.30 | 16.47 | 11.18 | 17.20 | |
| % of Revenue | 24.38 | 20.77 | 20.85 | 20.38 | 16.71 | 14.66 | 13.06 | 11.67 | 9.26 | 8.03 | 6.51 | 6.08 | 6.30 | 6.02 | 5.70 | 6.19 | 7.21 | 10.49 | 13.34 | 12.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,379 | 2,319 | 2,125 | 1,979 | 1,894 | 2,257 | 2,710 | 3,056 | 3,670 | 3,876 | 3,912 | 3,920 | 3,762 | 3,631 | 3,795 | 3,377 | 2,749 | 2,390 | 2,032 | 2,356 |
| Change (%) | -2.54 | -8.34 | -6.90 | -4.30 | 19.19 | 20.07 | 12.78 | 20.10 | 5.62 | 0.92 | 0.19 | -4.01 | -3.49 | 4.50 | -11.01 | -18.59 | -13.07 | -14.97 | 15.96 | |
| % of Revenue | 139.35 | 131.49 | 131.15 | 122.48 | 103.35 | 97.78 | 96.43 | 99.82 | 101.41 | 102.45 | 99.34 | 99.45 | 101.65 | 93.39 | 94.57 | 89.50 | 87.76 | 95.32 | 92.74 | 88.03 |
| Operating Income | -672 | -555 | -505 | -363 | -61 | 51 | 100 | 6 | -51 | -93 | 26 | 22 | -61 | 257 | 218 | 396 | 383 | 117 | 159 | 320 |
| Change (%) | -17.35 | -9.10 | -28.05 | -83.08 | -183.39 | 95.57 | -94.42 | -1,011.19 | 81.99 | -128.05 | -16.15 | -379.27 | -521.84 | -15.25 | 82.03 | -3.26 | -69.39 | 35.44 | 101.54 | |
| % of Revenue | -39.35 | -31.49 | -31.15 | -22.48 | -3.35 | 2.22 | 3.57 | 0.18 | -1.41 | -2.45 | 0.66 | 0.55 | -1.65 | 6.61 | 5.43 | 10.50 | 12.24 | 4.68 | 7.26 | 11.97 |
| Interest Expense | -92 | -89 | -86 | -83 | -81 | -74 | -64 | -54 | -42 | -37 | -39 | -46 | -53 | -46 | -54 | -58 | -76 | -115 | -148 | -181 |
| Change (%) | -2.33 | -4.13 | -3.01 | -3.21 | -7.66 | -14.33 | -16.02 | -20.60 | -13.19 | 5.85 | 17.06 | 15.10 | -12.30 | 17.08 | 6.49 | 32.09 | 50.87 | 29.52 | 21.61 | |
| % of Revenue | -5.37 | -5.07 | -5.29 | -5.15 | -4.40 | -3.22 | -2.27 | -1.75 | -1.17 | -0.97 | -0.99 | -1.16 | -1.42 | -1.19 | -1.35 | -1.52 | -2.43 | -4.57 | -6.77 | -6.74 |
| Net Income | -445 | -837 | -864 | -650 | -342 | 320 | 294 | 136 | 11 | -145 | -41 | 97 | 132 | 201 | 290 | 346 | 19 | 91 | 4 | 57 |
| Change (%) | 88.19 | 3.30 | -24.79 | -47.43 | -193.73 | -8.07 | -53.71 | -91.97 | -1,423.44 | -71.67 | -335.43 | 36.60 | 52.23 | 44.31 | 19.24 | -94.47 | 375.22 | -95.39 | 1,252.60 | |
| % of Revenue | -26.04 | -47.45 | -53.34 | -40.24 | -18.65 | 13.88 | 10.48 | 4.45 | 0.30 | -3.83 | -1.04 | 2.45 | 3.57 | 5.17 | 7.23 | 9.17 | 0.61 | 3.63 | 0.19 | 2.12 |
Source: Capital IQ
