Laporan Laba Rugi (TTM)
Laporan Laba Rugi Structural Monitoring Systems Plc - Equity Warrant 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 | 19 | 19 | 17 | 15 | 14 | 14 | 15 | 16 | 17 | 19 | 21 | 22 | 24 | 26 | 27 | 28 | 28 | 27 | 28 | 28 |
| Change (%) | -0.75 | -9.23 | -10.17 | -5.81 | -6.17 | 7.91 | 7.33 | 10.86 | 9.80 | 8.56 | 7.88 | 7.11 | 6.64 | 4.67 | 4.46 | -1.18 | -1.20 | 1.75 | 1.72 | |
| % 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 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 13 |
| Change (%) | -2.88 | -7.14 | -7.69 | -3.38 | -3.50 | 4.49 | 4.29 | 10.12 | 9.19 | 4.20 | 4.03 | 9.62 | 8.77 | 1.43 | 1.41 | -3.87 | -4.02 | 2.29 | 2.24 | |
| % of Revenue | 52.33 | 51.21 | 52.39 | 53.83 | 55.22 | 56.80 | 55.00 | 53.44 | 53.09 | 52.80 | 50.68 | 48.87 | 50.02 | 51.02 | 49.44 | 47.99 | 46.69 | 45.35 | 45.59 | 45.82 |
| Gross Operating Profit | 9 | 9 | 8 | 7 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | 1.59 | -11.42 | -12.90 | -8.65 | -9.47 | 12.40 | 11.04 | 11.70 | 10.48 | 13.42 | 11.84 | 4.71 | 4.50 | 8.05 | 7.45 | 1.30 | 1.28 | 1.30 | 1.29 | |
| % of Revenue | 47.67 | 48.79 | 47.61 | 46.17 | 44.78 | 43.20 | 45.00 | 46.56 | 46.91 | 47.20 | 49.32 | 51.13 | 49.98 | 48.98 | 50.56 | 52.01 | 53.31 | 54.65 | 54.41 | 54.18 |
| SG&A | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 11 |
| Change (%) | -1.72 | -8.17 | -8.90 | -1.56 | -1.59 | 12.12 | 10.81 | 4.65 | 4.44 | 6.66 | 6.24 | 0.88 | 0.87 | 0.06 | 0.05 | 3.63 | 3.50 | -8.04 | -8.74 | |
| % of Revenue | 49.97 | 49.48 | 50.06 | 50.76 | 53.05 | 55.65 | 57.82 | 59.70 | 56.35 | 53.61 | 52.67 | 51.87 | 48.85 | 46.21 | 44.17 | 42.31 | 44.37 | 46.48 | 42.01 | 37.69 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 7.63 | -27.49 | -37.91 | -14.92 | -17.53 | 203.15 | 67.01 | -4.98 | -5.24 | -9.84 | -10.92 | -5.27 | -5.56 | 56.85 | 36.25 | 5.29 | 5.02 | -33.72 | -50.88 | |
| % of Revenue | 1.97 | 2.14 | 1.71 | 1.18 | 1.07 | 0.94 | 2.63 | 4.10 | 3.51 | 3.03 | 2.52 | 2.08 | 1.84 | 1.63 | 2.44 | 3.18 | 3.39 | 3.60 | 2.35 | 1.13 |
| OpEx | 21 | 20 | 18 | 17 | 16 | 16 | 18 | 20 | 21 | 23 | 24 | 25 | 26 | 27 | 28 | 28 | 28 | 28 | 27 | 26 |
| Change (%) | -2.24 | -9.15 | -10.08 | -2.33 | -2.38 | 12.09 | 10.79 | 7.58 | 7.05 | 5.72 | 5.41 | 4.54 | 4.35 | 1.42 | 1.40 | -0.05 | -0.05 | -3.50 | -3.63 | |
| % of Revenue | 109.20 | 107.55 | 107.64 | 107.75 | 111.74 | 116.25 | 120.76 | 124.65 | 120.97 | 117.94 | 114.86 | 112.23 | 109.54 | 107.19 | 103.86 | 100.81 | 101.97 | 103.16 | 97.82 | 92.68 |
| Operating Income | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -1 | -0 | -1 | -1 | 1 | 2 |
| Change (%) | -18.50 | -8.16 | -8.89 | 42.64 | 29.89 | 37.86 | 27.46 | -5.71 | -6.05 | -10.09 | -11.22 | -16.44 | -19.68 | -43.82 | -78.00 | 139.65 | 58.27 | -170.15 | 242.55 | |
| % of Revenue | -9.20 | -7.55 | -7.64 | -7.75 | -11.74 | -16.25 | -20.76 | -24.65 | -20.97 | -17.94 | -14.86 | -12.23 | -9.54 | -7.19 | -3.86 | -0.81 | -1.97 | -3.16 | 2.18 | 7.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | 65.22 | 347.37 | 77.65 | 82.45 | 45.19 | 25.38 | 20.24 | 8.29 | 7.66 | 1.71 | 1.68 | 1.44 | 1.42 | 1.54 | 1.51 | -10.70 | -11.98 | |||
| % of Revenue | -0.04 | -0.07 | -0.12 | -0.59 | -1.11 | -1.88 | -2.55 | -2.88 | -3.16 | -3.15 | -3.14 | -2.98 | -2.84 | -2.76 | -2.68 | -2.75 | -2.83 | -2.48 | -2.15 | |
| Net Income | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -2 | -2 | -1 | 0 |
| Change (%) | -17.09 | 4.27 | 4.09 | 11.82 | 10.57 | 29.50 | 22.78 | 6.00 | 5.66 | -11.58 | -13.10 | -12.76 | -14.63 | -28.91 | -40.67 | 58.69 | 36.99 | -54.07 | -117.70 | |
| % of Revenue | -11.49 | -9.59 | -11.02 | -12.77 | -15.16 | -17.87 | -21.44 | -24.53 | -23.45 | -22.57 | -18.38 | -14.81 | -12.06 | -9.65 | -6.56 | -3.72 | -5.98 | -8.29 | -3.74 | 0.65 |
Source: Capital IQ
