Laporan Laba Rugi (TTM)
Laporan Laba Rugi SMC Trading Investment 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.
|
2021 01-01 |
2022 01-01 |
2023 01-01 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,734,960 | 21,315,020 | 23,181,580 | 13,701,580 | 12,214,560 | 10,739,300 | 8,929,795 | 8,541,436 | 8,258,954 |
| Change (%) | 35.46 | 8.76 | -40.89 | -10.85 | -12.08 | -16.85 | -4.35 | -3.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14,915,980 | 19,834,660 | 23,219,200 | 13,640,010 | 12,116,550 | 10,719,570 | 8,924,085 | 8,544,595 | 8,278,100 |
| Change (%) | 32.98 | 17.06 | -41.26 | -11.17 | -11.53 | -16.75 | -4.25 | -3.12 | |
| % of Revenue | 94.80 | 93.05 | 100.16 | 99.55 | 99.20 | 99.82 | 99.94 | 100.04 | 100.23 |
| Gross Operating Profit | 818,975 | 1,480,354 | -37,624 | 61,569 | 98,015 | 19,727 | 5,710 | -3,158 | -19,146 |
| Change (%) | 80.76 | -102.54 | -263.64 | 59.19 | -79.87 | -71.06 | -155.31 | 506.19 | |
| % of Revenue | 5.20 | 6.95 | -0.16 | 0.45 | 0.80 | 0.18 | 0.06 | -0.04 | -0.23 |
| SG&A | 408,694 | 346,266 | 335,713 | 746,066 | 630,542 | 509,108 | -3,556 | 307,652 | 22,530 |
| Change (%) | -15.28 | -3.05 | 122.23 | -15.48 | -19.26 | -100.70 | -8,752.79 | -92.68 | |
| % of Revenue | 2.60 | 1.62 | 1.45 | 5.45 | 5.16 | 4.74 | -0.04 | 3.60 | 0.27 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 15,324,680 | 20,180,930 | 23,554,920 | 14,386,070 | 12,747,090 | 11,228,680 | 8,920,529 | 8,852,246 | 8,300,630 |
| Change (%) | 31.69 | 16.72 | -38.93 | -11.39 | -11.91 | -20.56 | -0.77 | -6.23 | |
| % of Revenue | 97.39 | 94.68 | 101.61 | 105.00 | 104.36 | 104.56 | 99.90 | 103.64 | 100.50 |
| Operating Income | 410,281 | 1,134,088 | -373,337 | -684,496 | -532,527 | -489,381 | 9,266 | -310,810 | -41,676 |
| Change (%) | 176.42 | -132.92 | 83.35 | -22.20 | -8.10 | -101.89 | -3,454.45 | -86.59 | |
| % of Revenue | 2.61 | 5.32 | -1.61 | -5.00 | -4.36 | -4.56 | 0.10 | -3.64 | -0.50 |
| Interest Expense | -135,206 | -164,617 | -240,908 | -265,582 | -248,854 | -200,892 | -176,411 | -197,890 | -180,092 |
| Change (%) | 21.75 | 46.34 | 10.24 | -6.30 | -19.27 | -12.19 | 12.18 | -8.99 | |
| % of Revenue | -0.86 | -0.77 | -1.04 | -1.94 | -2.04 | -1.87 | -1.98 | -2.32 | -2.18 |
| Net Income | 306,074 | 874,000 | -578,988 | -885,289 | -509,259 | -399,306 | 29,240 | -451,065 | -135,814 |
| Change (%) | 185.55 | -166.25 | 52.90 | -42.48 | -21.59 | -107.32 | -1,642.64 | -69.89 | |
| % of Revenue | 1.95 | 4.10 | -2.50 | -6.46 | -4.17 | -3.72 | 0.33 | -5.28 | -1.64 |
Source: Capital IQ
