Laporan Laba Rugi (TTM)
Laporan Laba Rugi Syn Prop & Tech 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 | 491 | 493 | 480 | 499 | 486 | 2,313 | 2,348 | 2,336 | 2,315 | 472 | 418 | 420 | 418 | 422 | 435 | 1,413 | 1,394 | 1,360 | 1,331 | 326 |
| Change (%) | 0.39 | -2.55 | 3.90 | -2.48 | 375.54 | 1.49 | -0.51 | -0.89 | -79.62 | -11.45 | 0.56 | -0.43 | 0.94 | 3.13 | 224.44 | -1.35 | -2.44 | -2.08 | -75.54 | |
| % 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 | 171 | 180 | 178 | 184 | 189 | 641 | 696 | 702 | 702 | 268 | 218 | 216 | 213 | 190 | 186 | 799 | 796 | 784 | 779 | 153 |
| Change (%) | 5.34 | -0.68 | 3.03 | 2.80 | 239.13 | 8.57 | 0.78 | 0.07 | -61.83 | -18.80 | -0.57 | -1.67 | -10.72 | -2.16 | 329.88 | -0.40 | -1.42 | -0.73 | -80.38 | |
| % of Revenue | 34.77 | 36.48 | 37.18 | 36.87 | 38.87 | 27.72 | 29.65 | 30.04 | 30.33 | 56.82 | 52.10 | 51.51 | 50.87 | 44.99 | 42.68 | 56.56 | 57.10 | 57.70 | 58.49 | 46.92 |
| Gross Operating Profit | 320 | 313 | 302 | 315 | 297 | 1,672 | 1,651 | 1,634 | 1,613 | 204 | 200 | 204 | 205 | 232 | 250 | 614 | 598 | 575 | 553 | 173 |
| Change (%) | -2.25 | -3.62 | 4.41 | -5.56 | 462.28 | -1.23 | -1.05 | -1.31 | -87.37 | -1.78 | 1.80 | 0.88 | 13.02 | 7.46 | 145.92 | -2.58 | -3.79 | -3.92 | -68.72 | |
| % of Revenue | 65.23 | 63.52 | 62.82 | 63.13 | 61.13 | 72.28 | 70.35 | 69.96 | 69.67 | 43.18 | 47.90 | 48.49 | 49.13 | 55.01 | 57.32 | 43.44 | 42.90 | 42.30 | 41.51 | 53.08 |
| SG&A | 72 | 64 | 65 | 62 | 42 | 97 | 91 | 97 | 105 | 65 | 71 | 70 | 67 | 57 | 60 | 78 | 80 | 84 | 81 | 62 |
| Change (%) | -11.60 | 1.03 | -3.44 | -32.36 | 129.08 | -6.24 | 7.21 | 8.16 | -37.80 | 9.14 | -2.09 | -4.24 | -15.13 | 5.74 | 30.32 | 2.21 | 4.78 | -3.63 | -23.24 | |
| % of Revenue | 14.75 | 12.99 | 13.46 | 12.51 | 8.68 | 4.18 | 3.86 | 4.16 | 4.54 | 13.86 | 17.09 | 16.63 | 16.00 | 13.45 | 13.79 | 5.54 | 5.74 | 6.16 | 6.07 | 19.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 214 | 248 | 248 | 237 | 228 | 679 | 726 | 741 | 749 | 329 | 285 | 283 | 281 | 250 | 248 | 558 | 889 | 891 | 872 | 527 |
| Change (%) | 15.95 | -0.28 | -4.50 | -3.60 | 197.71 | 6.94 | 2.13 | 0.98 | -56.09 | -13.20 | -0.79 | -0.68 | -11.16 | -0.69 | 125.05 | 59.14 | 0.30 | -2.15 | -39.52 | |
| % of Revenue | 43.66 | 50.42 | 51.60 | 47.42 | 46.88 | 29.35 | 30.92 | 31.74 | 32.34 | 69.70 | 68.32 | 67.40 | 67.23 | 59.17 | 56.98 | 39.52 | 63.75 | 65.54 | 65.50 | 161.94 |
| Operating Income | 276 | 244 | 232 | 262 | 258 | 1,634 | 1,622 | 1,594 | 1,566 | 143 | 132 | 137 | 137 | 172 | 187 | 854 | 505 | 469 | 459 | -202 |
| Change (%) | -11.67 | -4.86 | 12.86 | -1.47 | 532.48 | -0.78 | -1.69 | -1.76 | -90.87 | -7.42 | 3.48 | 0.08 | 25.77 | 8.68 | 356.07 | -40.88 | -7.25 | -1.95 | -143.91 | |
| % of Revenue | 56.34 | 49.58 | 48.40 | 52.58 | 53.12 | 70.65 | 69.08 | 68.26 | 67.66 | 30.30 | 31.68 | 32.60 | 32.77 | 40.83 | 43.02 | 60.48 | 36.25 | 34.46 | 34.50 | -61.94 |
| Interest Expense | -111 | -108 | -102 | -112 | -133 | -164 | -189 | -219 | -221 | -220 | -216 | -196 | -197 | -193 | -181 | -176 | -161 | -156 | -155 | -146 |
| Change (%) | -2.08 | -5.98 | 10.34 | 18.24 | 23.60 | 15.10 | 15.92 | 0.98 | -0.59 | -1.96 | -9.18 | 0.42 | -1.70 | -6.28 | -3.07 | -8.46 | -3.03 | -0.45 | -6.07 | |
| % of Revenue | -22.55 | -21.99 | -21.22 | -22.53 | -27.32 | -7.10 | -8.05 | -9.38 | -9.56 | -46.65 | -51.64 | -46.64 | -47.04 | -45.80 | -41.62 | -12.44 | -11.54 | -11.47 | -11.66 | -44.77 |
| Net Income | 82 | 51 | 41 | 48 | 30 | 1,287 | 1,269 | 1,232 | 1,230 | -57 | -61 | -36 | -39 | -10 | 12 | 473 | 492 | 546 | 558 | 118 |
| Change (%) | -38.26 | -18.34 | 15.08 | -37.13 | 4,198.70 | -1.40 | -2.86 | -0.18 | -104.63 | 6.95 | -41.05 | 9.16 | -74.40 | -214.77 | 4,002.10 | 4.02 | 11.08 | 2.20 | -78.91 | |
| % of Revenue | 16.72 | 10.28 | 8.62 | 9.54 | 6.15 | 55.63 | 54.04 | 52.76 | 53.14 | -12.08 | -14.59 | -8.56 | -9.38 | -2.38 | 2.65 | 33.47 | 35.29 | 40.18 | 41.93 | 36.15 |
Source: Capital IQ
