Laporan Laba Rugi (TTM)
Laporan Laba Rugi Song Da 9 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 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 | 359,035 | 321,956 | 344,959 | 289,128 | 357,914 | 571,622 | 610,695 | 574,157 | 500,075 | 505,064 | 534,405 | 571,110 | 550,234 | 426,909 | 384,718 | 366,000 |
| Change (%) | -10.33 | 7.14 | -16.18 | 23.79 | 59.71 | 6.84 | -5.98 | -12.90 | 1.00 | 5.81 | 6.87 | -3.66 | -22.41 | -9.88 | -4.87 | |
| % 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 |
| Cost Of Sales | 297,758 | 267,940 | 276,625 | 231,558 | 291,703 | 417,698 | 445,243 | 391,641 | 337,374 | 349,081 | 372,049 | 394,598 | 388,159 | 246,876 | 217,986 | 203,560 |
| Change (%) | -10.01 | 3.24 | -16.29 | 25.97 | 43.19 | 6.59 | -12.04 | -13.86 | 3.47 | 6.58 | 6.06 | -1.63 | -36.40 | -11.70 | -6.62 | |
| % of Revenue | 82.93 | 83.22 | 80.19 | 80.09 | 81.50 | 73.07 | 72.91 | 68.21 | 67.46 | 69.12 | 69.62 | 69.09 | 70.54 | 57.83 | 56.66 | 55.62 |
| Gross Operating Profit | 61,277 | 54,016 | 68,334 | 57,570 | 66,211 | 153,924 | 165,452 | 182,516 | 162,700 | 155,983 | 162,356 | 176,512 | 162,075 | 180,033 | 166,733 | 162,440 |
| Change (%) | -11.85 | 26.51 | -15.75 | 15.01 | 132.48 | 7.49 | 10.31 | -10.86 | -4.13 | 4.09 | 8.72 | -8.18 | 11.08 | -7.39 | -2.57 | |
| % of Revenue | 17.07 | 16.78 | 19.81 | 19.91 | 18.50 | 26.93 | 27.09 | 31.79 | 32.54 | 30.88 | 30.38 | 30.91 | 29.46 | 42.17 | 43.34 | 44.38 |
| SG&A | 30,364 | 26,124 | 25,830 | 25,969 | 25,384 | 35,374 | 35,338 | 41,866 | 40,783 | 30,904 | 31,888 | 32,786 | 31,290 | 57,905 | 56,758 | 68,337 |
| Change (%) | -13.97 | -1.13 | 0.54 | -2.25 | 39.35 | -0.10 | 18.47 | -2.59 | -24.22 | 3.18 | 2.82 | -4.56 | 85.06 | -1.98 | 20.40 | |
| % of Revenue | 8.46 | 8.11 | 7.49 | 8.98 | 7.09 | 6.19 | 5.79 | 7.29 | 8.16 | 6.12 | 5.97 | 5.74 | 5.69 | 13.56 | 14.75 | 18.67 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 328,122 | 294,064 | 302,455 | 257,526 | 317,087 | 453,073 | 480,582 | 433,507 | 378,158 | 379,985 | 403,937 | 427,384 | 419,449 | 304,782 | 274,743 | 271,898 |
| Change (%) | -10.38 | 2.85 | -14.85 | 23.13 | 42.89 | 6.07 | -9.80 | -12.77 | 0.48 | 6.30 | 5.80 | -1.86 | -27.34 | -9.86 | -1.04 | |
| % of Revenue | 91.39 | 91.34 | 87.68 | 89.07 | 88.59 | 79.26 | 78.69 | 75.50 | 75.62 | 75.23 | 75.59 | 74.83 | 76.23 | 71.39 | 71.41 | 74.29 |
| Operating Income | 30,913 | 27,892 | 42,504 | 31,601 | 40,826 | 118,549 | 130,114 | 140,650 | 121,917 | 125,079 | 130,468 | 143,726 | 130,786 | 122,127 | 109,975 | 94,102 |
| Change (%) | -9.77 | 52.39 | -25.65 | 29.19 | 190.38 | 9.76 | 8.10 | -13.32 | 2.59 | 4.31 | 10.16 | -9.00 | -6.62 | -9.95 | -14.43 | |
| % of Revenue | 8.61 | 8.66 | 12.32 | 10.93 | 11.41 | 20.74 | 21.31 | 24.50 | 24.38 | 24.77 | 24.41 | 25.17 | 23.77 | 28.61 | 28.59 | 25.71 |
| Interest Expense | -40,953 | -44,890 | -54,226 | -58,867 | -64,996 | -77,634 | -82,202 | -79,677 | -81,609 | -76,515 | -72,869 | -66,834 | -59,441 | -53,348 | -49,553 | -48,151 |
| Change (%) | 9.61 | 20.80 | 8.56 | 10.41 | 19.45 | 5.88 | -3.07 | 2.42 | -6.24 | -4.77 | -8.28 | -11.06 | -10.25 | -7.11 | -2.83 | |
| % of Revenue | -11.41 | -13.94 | -15.72 | -20.36 | -18.16 | -13.58 | -13.46 | -13.88 | -16.32 | -15.15 | -13.64 | -11.70 | -10.80 | -12.50 | -12.88 | -13.16 |
| Net Income | 3,505 | 1,433 | 8,137 | -5,218 | 22 | 8,051 | 10,419 | 15,829 | 1,311 | 11,954 | 21,462 | 30,614 | 25,046 | 25,313 | 23,300 | 22,626 |
| Change (%) | -59.10 | 467.67 | -164.13 | -100.43 | 35,817.22 | 29.41 | 51.93 | -91.72 | 812.05 | 79.54 | 42.64 | -18.19 | 1.07 | -7.95 | -2.89 | |
| % of Revenue | 0.98 | 0.45 | 2.36 | -1.80 | 0.01 | 1.41 | 1.71 | 2.76 | 0.26 | 2.37 | 4.02 | 5.36 | 4.55 | 5.93 | 6.06 | 6.18 |
Source: Capital IQ
