Laporan Laba Rugi (TTM)
Laporan Laba Rugi Studio City International Holdings 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 | 193 | 49 | 41 | 84 | 102 | 107 | 90 | 57 | 36 | 12 | 51 | 168 | 309 | 446 | 544 | 590 | 628 | 639 | 651 | 679 |
| Change (%) | -74.55 | -17.29 | 107.40 | 21.07 | 4.58 | -15.51 | -36.64 | -37.61 | -67.65 | 341.83 | 229.55 | 83.49 | 44.41 | 22.15 | 8.50 | 6.27 | 1.85 | 1.81 | 4.39 | |
| % 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 | 89 | 75 | 69 | 71 | 75 | 76 | 77 | 75 | 75 | 73 | 76 | 117 | 149 | 171 | 199 | 201 | 210 | 223 | 226 | 232 |
| Change (%) | -16.12 | -8.07 | 3.88 | 5.16 | 1.48 | 0.48 | -1.84 | -0.27 | -2.68 | 3.57 | 54.50 | 27.34 | 15.10 | 16.32 | 0.83 | 4.74 | 6.00 | 1.24 | 2.77 | |
| % of Revenue | 46.13 | 152.00 | 168.95 | 84.62 | 73.50 | 71.32 | 84.81 | 131.40 | 210.05 | 631.81 | 148.11 | 69.44 | 48.19 | 38.41 | 36.57 | 33.99 | 33.50 | 34.87 | 34.67 | 34.14 |
| Gross Operating Profit | 104 | -26 | -28 | 13 | 27 | 31 | 14 | -18 | -39 | -61 | -25 | 51 | 160 | 274 | 345 | 390 | 417 | 416 | 425 | 447 |
| Change (%) | -124.57 | 9.66 | -146.27 | 108.60 | 13.17 | -55.25 | -230.96 | 118.66 | 56.35 | -60.03 | -309.37 | 211.05 | 71.67 | 25.79 | 12.92 | 7.06 | -0.24 | 2.11 | 5.25 | |
| % of Revenue | 53.87 | -52.00 | -68.95 | 15.38 | 26.50 | 28.68 | 15.19 | -31.40 | -110.05 | -531.81 | -48.11 | 30.56 | 51.81 | 61.59 | 63.43 | 66.01 | 66.50 | 65.13 | 65.33 | 65.86 |
| SG&A | 104 | 93 | 86 | 85 | 92 | 92 | 88 | 87 | 83 | 86 | 92 | 103 | 123 | 136 | 144 | 160 | 168 | 175 | 181 | 180 |
| Change (%) | -10.78 | -7.57 | -0.14 | 8.07 | -0.45 | -3.89 | -0.96 | -4.68 | 3.58 | 6.78 | 11.91 | 18.90 | 10.82 | 6.24 | 10.69 | 5.03 | 4.45 | 2.95 | -0.16 | |
| % of Revenue | 53.65 | 188.06 | 210.16 | 101.19 | 90.33 | 85.98 | 97.80 | 152.88 | 233.56 | 747.73 | 180.70 | 61.36 | 39.76 | 30.52 | 26.54 | 27.08 | 26.76 | 27.44 | 27.75 | 26.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 352 | 325 | 299 | 295 | 296 | 297 | 293 | 287 | 282 | 289 | 287 | 356 | 421 | 475 | 529 | 553 | 578 | 600 | 613 | 621 |
| Change (%) | -7.60 | -8.24 | -1.06 | 0.32 | 0.20 | -1.45 | -2.08 | -1.64 | 2.45 | -0.45 | 23.93 | 18.14 | 12.76 | 11.42 | 4.67 | 4.39 | 3.88 | 2.06 | 1.38 | |
| % of Revenue | 182.14 | 661.21 | 733.61 | 349.97 | 290.01 | 277.86 | 324.09 | 500.91 | 789.70 | 2,500.55 | 563.40 | 211.88 | 136.42 | 106.52 | 97.16 | 93.73 | 92.07 | 93.91 | 94.14 | 91.43 |
| Operating Income | -159 | -276 | -258 | -211 | -194 | -190 | -202 | -229 | -246 | -277 | -236 | -188 | -112 | -29 | 15 | 37 | 50 | 39 | 38 | 58 |
| Change (%) | 73.91 | -6.62 | -18.18 | -7.97 | -2.11 | 6.45 | 13.35 | 7.33 | 12.61 | -14.71 | -20.44 | -40.26 | -74.16 | -153.20 | 139.52 | 34.51 | -21.75 | -2.08 | 52.70 | |
| % of Revenue | -82.14 | -561.21 | -633.61 | -249.97 | -190.01 | -177.86 | -224.09 | -400.91 | -689.70 | -2,400.55 | -463.40 | -111.88 | -36.42 | -6.52 | 2.84 | 6.27 | 7.93 | 6.09 | 5.86 | 8.57 |
| Interest Expense | -113 | -105 | -102 | -99 | -93 | -91 | -91 | -93 | -92 | -92 | -91 | -103 | -116 | -130 | -143 | -141 | -137 | -134 | -131 | -130 |
| Change (%) | -6.90 | -2.49 | -2.92 | -6.47 | -1.97 | -0.40 | 2.32 | -0.41 | 0.04 | -1.85 | 13.13 | 12.85 | 11.95 | 10.57 | -1.88 | -2.54 | -2.47 | -1.73 | -0.87 | |
| % of Revenue | -58.23 | -212.97 | -251.08 | -117.53 | -90.80 | -85.12 | -100.34 | -162.05 | -258.67 | -799.77 | -177.67 | -60.99 | -37.51 | -29.08 | -26.32 | -23.80 | -21.83 | -20.90 | -20.18 | -19.16 |
| Net Income | -239 | -322 | -326 | -295 | -260 | -253 | -247 | -273 | -295 | -326 | -298 | -257 | -200 | -134 | -108 | -95 | -88 | -97 | -98 | -68 |
| Change (%) | 34.38 | 1.52 | -9.59 | -11.88 | -2.90 | -2.19 | 10.51 | 8.06 | 10.66 | -8.72 | -13.72 | -22.09 | -33.34 | -19.09 | -12.06 | -7.79 | 10.42 | 1.44 | -30.25 | |
| % of Revenue | -123.81 | -653.61 | -802.23 | -349.70 | -254.52 | -236.32 | -273.57 | -477.18 | -826.49 | -2,826.91 | -584.04 | -152.91 | -64.92 | -29.97 | -19.85 | -16.09 | -13.96 | -15.13 | -15.08 | -10.07 |
Source: Capital IQ
