Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smartfit Escola de Ginástica e Dança S.A. 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 | 1,449 | 1,256 | 1,025 | 1,301 | 1,546 | 1,707 | 1,957 | 2,303 | 2,624 | 2,930 | 3,290 | 3,644 | 3,967 | 4,245 | 4,523 | 4,838 | 5,171 | 5,580 | 5,999 | 6,432 |
| Change (%) | -13.30 | -18.39 | 26.91 | 18.84 | 10.39 | 14.66 | 17.67 | 13.93 | 11.69 | 12.28 | 10.74 | 8.86 | 7.01 | 6.55 | 6.97 | 6.88 | 7.92 | 7.50 | 7.23 | |
| % 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 | 1,250 | 1,267 | 1,264 | 1,370 | 1,501 | 1,593 | 1,691 | 1,821 | 1,927 | 2,018 | 2,141 | 2,275 | 2,410 | 2,534 | 2,691 | 2,867 | 3,049 | 3,267 | 3,492 | 3,706 |
| Change (%) | 1.36 | -0.22 | 8.38 | 9.56 | 6.15 | 6.18 | 7.65 | 5.83 | 4.74 | 6.07 | 6.26 | 5.94 | 5.14 | 6.19 | 6.56 | 6.35 | 7.15 | 6.87 | 6.15 | |
| % of Revenue | 86.24 | 100.83 | 123.26 | 105.27 | 97.06 | 93.33 | 86.43 | 79.07 | 73.44 | 68.88 | 65.06 | 62.43 | 60.76 | 59.69 | 59.49 | 59.26 | 58.97 | 58.55 | 58.21 | 57.63 |
| Gross Operating Profit | 199 | -10 | -239 | -69 | 46 | 114 | 266 | 482 | 697 | 912 | 1,150 | 1,369 | 1,557 | 1,711 | 1,832 | 1,971 | 2,122 | 2,313 | 2,507 | 2,726 |
| Change (%) | -105.21 | 2,197.65 | -71.26 | -166.42 | 150.02 | 133.32 | 81.49 | 44.54 | 30.89 | 26.04 | 19.08 | 13.72 | 9.91 | 7.08 | 7.58 | 7.65 | 9.02 | 8.38 | 8.73 | |
| % of Revenue | 13.76 | -0.83 | -23.26 | -5.27 | 2.94 | 6.67 | 13.57 | 20.93 | 26.56 | 31.12 | 34.94 | 37.57 | 39.24 | 40.31 | 40.51 | 40.74 | 41.03 | 41.45 | 41.79 | 42.37 |
| SG&A | 386 | 346 | 334 | 349 | 404 | 462 | 527 | 599 | 627 | 640 | 656 | 683 | 745 | 813 | 867 | 924 | 971 | 1,026 | 1,122 | 1,211 |
| Change (%) | -10.23 | -3.70 | 4.65 | 15.62 | 14.43 | 14.03 | 13.68 | 4.70 | 2.14 | 2.37 | 4.22 | 9.09 | 9.10 | 6.68 | 6.47 | 5.15 | 5.68 | 9.31 | 7.93 | |
| % of Revenue | 26.64 | 27.58 | 32.54 | 26.84 | 26.11 | 27.06 | 26.91 | 26.00 | 23.89 | 21.85 | 19.92 | 18.75 | 18.79 | 19.16 | 19.18 | 19.09 | 18.78 | 18.39 | 18.70 | 18.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,661 | 1,634 | 1,616 | 1,739 | 1,921 | 2,051 | 2,228 | 2,425 | 2,567 | 2,672 | 2,814 | 2,804 | 3,004 | 3,199 | 3,404 | 3,813 | 4,042 | 4,318 | 4,637 | 4,949 |
| Change (%) | -1.59 | -1.09 | 7.57 | 10.47 | 6.80 | 8.61 | 8.83 | 5.85 | 4.09 | 5.32 | -0.33 | 7.13 | 6.47 | 6.43 | 12.01 | 5.99 | 6.82 | 7.40 | 6.73 | |
| % of Revenue | 114.60 | 130.08 | 157.64 | 133.63 | 124.22 | 120.19 | 113.85 | 105.29 | 97.82 | 91.17 | 85.51 | 76.96 | 75.74 | 75.36 | 75.28 | 78.82 | 78.16 | 77.37 | 77.31 | 76.95 |
| Operating Income | -212 | -378 | -591 | -438 | -375 | -345 | -271 | -122 | 57 | 259 | 477 | 839 | 962 | 1,046 | 1,118 | 1,025 | 1,129 | 1,263 | 1,361 | 1,483 |
| Change (%) | 78.60 | 56.38 | -25.97 | -14.41 | -8.00 | -21.35 | -55.03 | -146.87 | 353.25 | 84.15 | 76.09 | 14.64 | 8.69 | 6.91 | -8.36 | 10.19 | 11.84 | 7.81 | 8.91 | |
| % of Revenue | -14.60 | -30.08 | -57.64 | -33.63 | -24.22 | -20.19 | -13.85 | -5.29 | 2.18 | 8.83 | 14.49 | 23.04 | 24.26 | 24.64 | 24.72 | 21.18 | 21.84 | 22.63 | 22.69 | 23.05 |
| Interest Expense | -421 | -389 | -366 | -396 | -417 | -472 | -532 | -606 | -653 | -698 | -737 | -757 | -794 | -824 | -846 | -910 | -968 | -1,028 | -1,105 | -1,157 |
| Change (%) | -7.55 | -5.95 | 8.23 | 5.24 | 13.22 | 12.65 | 13.88 | 7.78 | 6.88 | 5.61 | 2.74 | 4.88 | 3.74 | 2.72 | 7.50 | 6.39 | 6.23 | 7.44 | 4.74 | |
| % of Revenue | -29.06 | -30.99 | -35.71 | -30.45 | -26.97 | -27.66 | -27.18 | -26.30 | -24.88 | -23.81 | -22.40 | -20.78 | -20.02 | -19.41 | -18.71 | -18.80 | -18.71 | -18.42 | -18.41 | -17.99 |
| Net Income | -754 | -599 | -755 | -665 | -627 | -635 | -560 | -441 | -276 | -89 | 84 | 400 | 452 | 1,037 | 1,047 | 880 | 905 | 436 | 464 | 530 |
| Change (%) | -20.60 | 26.05 | -11.91 | -5.70 | 1.24 | -11.78 | -21.27 | -37.36 | -67.61 | -194.10 | 375.34 | 13.11 | 129.10 | 1.02 | -15.96 | 2.89 | -51.80 | 6.25 | 14.39 | |
| % of Revenue | -52.03 | -47.65 | -73.59 | -51.08 | -40.54 | -37.18 | -28.61 | -19.14 | -10.52 | -3.05 | 2.56 | 10.98 | 11.41 | 24.42 | 23.15 | 18.19 | 17.51 | 7.82 | 7.73 | 8.25 |
Source: Capital IQ
