Laporan Laba Rugi (TTM)
Laporan Laba Rugi Song Da 5 Joint Stock Company 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,745,807 | 1,727,769 | 1,811,534 | 1,895,300 | 1,994,835 | 2,147,950 | 1,969,919 | 1,791,889 | 1,731,203 | 1,800,779 | 2,071,882 | 2,262,146 | 2,292,243 | 2,469,469 | 2,241,727 | 2,337,133 | 2,584,587 | 2,867,690 |
| Change (%) | -1.03 | 4.85 | 4.62 | 5.25 | 7.68 | -8.29 | -9.04 | -3.39 | 4.02 | 15.05 | 9.18 | 1.33 | 7.73 | -9.22 | 4.26 | 10.59 | 10.95 | |
| % 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 |
| Cost Of Sales | 1,669,524 | 1,649,146 | 1,729,460 | 1,809,775 | 1,912,343 | 2,071,421 | 1,890,472 | 1,709,522 | 1,647,218 | 1,718,405 | 2,001,526 | 2,192,352 | 2,219,486 | 2,405,727 | 2,158,407 | 2,247,319 | 2,475,848 | 2,770,814 |
| Change (%) | -1.22 | 4.87 | 4.64 | 5.67 | 8.32 | -8.74 | -9.57 | -3.64 | 4.32 | 16.48 | 9.53 | 1.24 | 8.39 | -10.28 | 4.12 | 10.17 | 11.91 | |
| % of Revenue | 95.63 | 95.45 | 95.47 | 95.49 | 95.86 | 96.44 | 95.97 | 95.40 | 95.15 | 95.43 | 96.60 | 96.91 | 96.83 | 97.42 | 96.28 | 96.16 | 95.79 | 96.62 |
| Gross Operating Profit | 76,283 | 78,623 | 82,074 | 85,525 | 82,493 | 76,529 | 79,448 | 82,366 | 83,985 | 82,373 | 70,357 | 69,794 | 72,758 | 63,742 | 83,320 | 89,814 | 108,738 | 96,876 |
| Change (%) | 3.07 | 4.39 | 4.20 | -3.55 | -7.23 | 3.81 | 3.67 | 1.97 | -1.92 | -14.59 | -0.80 | 4.25 | -12.39 | 30.71 | 7.79 | 21.07 | -10.91 | |
| % of Revenue | 4.37 | 4.55 | 4.53 | 4.51 | 4.14 | 3.56 | 4.03 | 4.60 | 4.85 | 4.57 | 3.40 | 3.09 | 3.17 | 2.58 | 3.72 | 3.84 | 4.21 | 3.38 |
| SG&A | 31,056 | 34,154 | 35,346 | 36,539 | 36,374 | 33,245 | 33,334 | 33,423 | 23,637 | 23,319 | 23,395 | 36,029 | 36,516 | 53,320 | 53,681 | 71,494 | 95,954 | 106,193 |
| Change (%) | 9.98 | 3.49 | 3.37 | -0.45 | -8.60 | 0.27 | 0.27 | -29.28 | -1.35 | 0.33 | 54.00 | 1.35 | 46.02 | 0.68 | 33.18 | 34.21 | 10.67 | |
| % of Revenue | 1.78 | 1.98 | 1.95 | 1.93 | 1.82 | 1.55 | 1.69 | 1.87 | 1.37 | 1.29 | 1.13 | 1.59 | 1.59 | 2.16 | 2.39 | 3.06 | 3.71 | 3.70 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,700,579 | 1,683,300 | 1,764,807 | 1,846,314 | 1,948,717 | 2,104,666 | 1,923,806 | 1,742,945 | 1,670,855 | 1,741,724 | 2,024,921 | 2,228,381 | 2,256,001 | 2,459,047 | 2,212,088 | 2,318,813 | 2,571,803 | 2,877,007 |
| Change (%) | -1.02 | 4.84 | 4.62 | 5.55 | 8.00 | -8.59 | -9.40 | -4.14 | 4.24 | 16.26 | 10.05 | 1.24 | 9.00 | -10.04 | 4.82 | 10.91 | 11.87 | |
| % of Revenue | 97.41 | 97.43 | 97.42 | 97.42 | 97.69 | 97.98 | 97.66 | 97.27 | 96.51 | 96.72 | 97.73 | 98.51 | 98.42 | 99.58 | 98.68 | 99.22 | 99.51 | 100.32 |
| Operating Income | 45,228 | 44,469 | 46,727 | 48,986 | 46,118 | 43,284 | 46,114 | 48,943 | 60,348 | 59,055 | 46,962 | 33,765 | 36,242 | 10,422 | 29,639 | 18,320 | 12,784 | -9,316 |
| Change (%) | -1.68 | 5.08 | 4.83 | -5.85 | -6.14 | 6.54 | 6.14 | 23.30 | -2.14 | -20.48 | -28.10 | 7.34 | -71.24 | 184.39 | -38.19 | -30.22 | -172.87 | |
| % of Revenue | 2.59 | 2.57 | 2.58 | 2.58 | 2.31 | 2.02 | 2.34 | 2.73 | 3.49 | 3.28 | 2.27 | 1.49 | 1.58 | 0.42 | 1.32 | 0.78 | 0.49 | -0.32 |
| Interest Expense | -26,350 | -22,632 | -23,567 | -24,502 | -25,968 | -25,912 | -26,229 | -26,545 | -28,661 | -31,187 | -31,400 | -22,831 | -41,405 | -60,538 | -6,817 | -4,226 | -3,688 | -3,095 |
| Change (%) | -14.11 | 4.13 | 3.97 | 5.98 | -0.22 | 1.22 | 1.21 | 7.97 | 8.81 | 0.68 | -27.29 | 81.36 | 46.21 | -88.74 | -38.00 | -12.73 | -16.09 | |
| % of Revenue | -1.51 | -1.31 | -1.30 | -1.29 | -1.30 | -1.21 | -1.33 | -1.48 | -1.66 | -1.73 | -1.52 | -1.01 | -1.81 | -2.45 | -0.30 | -0.18 | -0.14 | -0.11 |
| Net Income | 25,494 | 29,031 | 33,696 | 38,362 | 30,453 | 21,565 | 18,078 | 14,591 | 19,182 | 17,439 | 18,111 | 21,052 | 22,119 | 22,857 | 22,499 | 23,646 | 24,969 | 26,729 |
| Change (%) | 13.87 | 16.07 | 13.85 | -20.62 | -29.19 | -16.17 | -19.29 | 31.46 | -9.09 | 3.85 | 16.24 | 5.07 | 3.33 | -1.57 | 5.10 | 5.60 | 7.05 | |
| % of Revenue | 1.46 | 1.68 | 1.86 | 2.02 | 1.53 | 1.00 | 0.92 | 0.81 | 1.11 | 0.97 | 0.87 | 0.93 | 0.96 | 0.93 | 1.00 | 1.01 | 0.97 | 0.93 |
Source: Capital IQ
