Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sinoma Science & Technology Co.,Ltd. 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 |
2023 01-01 |
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 | 17,038 | 18,865 | 19,999 | 20,600 | 20,522 | 20,295 | 20,934 | 22,372 | 23,462 | 25,814 | 26,196 | 26,757 | 26,317 | 25,893 | 25,280 | 24,053 | 24,391 | 23,984 | 25,059 | 26,775 |
| Change (%) | 10.73 | 6.01 | 3.01 | -0.38 | -1.11 | 3.15 | 6.87 | 4.87 | 10.02 | 1.48 | 2.14 | -1.64 | -1.61 | -2.37 | -4.85 | 1.40 | -1.67 | 4.48 | 6.85 | |
| % 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 | 12,896 | 13,868 | 14,446 | 14,489 | 14,262 | 14,267 | 14,786 | 16,496 | 17,784 | 19,823 | 20,324 | 20,588 | 20,195 | 19,913 | 19,708 | 19,271 | 19,877 | 19,981 | 20,897 | 22,043 |
| Change (%) | 7.54 | 4.17 | 0.30 | -1.57 | 0.04 | 3.63 | 11.57 | 7.81 | 11.46 | 2.53 | 1.30 | -1.91 | -1.40 | -1.03 | -2.22 | 3.14 | 0.53 | 4.58 | 5.48 | |
| % of Revenue | 75.69 | 73.51 | 72.23 | 70.34 | 69.50 | 70.30 | 70.63 | 73.74 | 75.80 | 76.79 | 77.59 | 76.94 | 76.74 | 76.90 | 77.96 | 80.12 | 81.49 | 83.31 | 83.39 | 82.33 |
| Gross Operating Profit | 4,142 | 4,997 | 5,553 | 6,111 | 6,260 | 6,028 | 6,149 | 5,876 | 5,678 | 5,991 | 5,871 | 6,169 | 6,123 | 5,980 | 5,572 | 4,782 | 4,514 | 4,002 | 4,162 | 4,732 |
| Change (%) | 20.66 | 11.12 | 10.04 | 2.45 | -3.71 | 2.01 | -4.44 | -3.38 | 5.52 | -2.01 | 5.08 | -0.76 | -2.33 | -6.83 | -14.17 | -5.61 | -11.34 | 3.98 | 13.71 | |
| % of Revenue | 24.31 | 26.49 | 27.77 | 29.66 | 30.50 | 29.70 | 29.37 | 26.26 | 24.20 | 23.21 | 22.41 | 23.06 | 23.26 | 23.10 | 22.04 | 19.88 | 18.51 | 16.69 | 16.61 | 17.67 |
| SG&A | 785 | 1,189 | 1,232 | 1,198 | 1,187 | 1,260 | 1,286 | 1,381 | 1,507 | 1,503 | 1,578 | 1,657 | 1,684 | 1,618 | 1,625 | 1,645 | 1,699 | 1,676 | 1,701 | 1,699 |
| Change (%) | 51.48 | 3.57 | -2.68 | -0.94 | 6.13 | 2.06 | 7.40 | 9.10 | -0.22 | 4.94 | 5.00 | 1.64 | -3.93 | 0.44 | 1.23 | 3.28 | -1.31 | 1.45 | -0.08 | |
| % of Revenue | 4.61 | 6.30 | 6.16 | 5.82 | 5.78 | 6.21 | 6.14 | 6.17 | 6.42 | 5.82 | 6.02 | 6.19 | 6.40 | 6.25 | 6.43 | 6.84 | 6.96 | 6.99 | 6.79 | 6.35 |
| R&D | 850 | 973 | 1,075 | 1,113 | 1,065 | 961 | 940 | 988 | 1,060 | 1,209 | 1,262 | 1,264 | 1,323 | 1,302 | 1,245 | 1,295 | 1,255 | 1,271 | 1,283 | 1,298 |
| Change (%) | 14.44 | 10.48 | 3.54 | -4.31 | -9.69 | -2.26 | 5.09 | 7.32 | 14.08 | 4.36 | 0.21 | 4.63 | -1.60 | -4.34 | 4.03 | -3.08 | 1.26 | 0.90 | 1.22 | |
| % of Revenue | 4.99 | 5.16 | 5.37 | 5.40 | 5.19 | 4.74 | 4.49 | 4.41 | 4.52 | 4.68 | 4.82 | 4.73 | 5.03 | 5.03 | 4.93 | 5.39 | 5.15 | 5.30 | 5.12 | 4.85 |
| OpEx | 14,568 | 16,150 | 16,877 | 16,972 | 16,659 | 16,605 | 17,158 | 18,984 | 20,505 | 22,372 | 22,988 | 23,445 | 23,020 | 23,053 | 22,637 | 22,063 | 22,847 | 23,162 | 24,318 | 25,597 |
| Change (%) | 10.86 | 4.51 | 0.56 | -1.84 | -0.33 | 3.33 | 10.64 | 8.01 | 9.11 | 2.75 | 1.99 | -1.81 | 0.14 | -1.81 | -2.53 | 3.55 | 1.38 | 4.99 | 5.26 | |
| % of Revenue | 85.50 | 85.61 | 84.39 | 82.39 | 81.17 | 81.81 | 81.96 | 84.85 | 87.40 | 86.67 | 87.76 | 87.62 | 87.47 | 89.03 | 89.54 | 91.73 | 93.67 | 96.57 | 97.04 | 95.60 |
| Operating Income | 2,470 | 2,715 | 3,121 | 3,628 | 3,863 | 3,691 | 3,776 | 3,388 | 2,957 | 3,442 | 3,207 | 3,312 | 3,297 | 2,840 | 2,643 | 1,990 | 1,544 | 822 | 741 | 1,178 |
| Change (%) | 9.95 | 14.95 | 16.24 | 6.48 | -4.47 | 2.32 | -10.28 | -12.73 | 16.39 | -6.80 | 3.26 | -0.44 | -13.88 | -6.92 | -24.70 | -22.40 | -46.76 | -9.92 | 59.05 | |
| % of Revenue | 14.50 | 14.39 | 15.61 | 17.61 | 18.83 | 18.19 | 18.04 | 15.15 | 12.60 | 13.33 | 12.24 | 12.38 | 12.53 | 10.97 | 10.46 | 8.27 | 6.33 | 3.43 | 2.96 | 4.40 |
| Interest Expense | -415 | -427 | -424 | -413 | -422 | -459 | -464 | -485 | -488 | -501 | -494 | -471 | -457 | -404 | -416 | -409 | -418 | -396 | -371 | -383 |
| Change (%) | 2.94 | -0.77 | -2.57 | 2.25 | 8.79 | 1.04 | 4.47 | 0.73 | 2.67 | -1.32 | -4.79 | -3.00 | -11.46 | 2.99 | -1.86 | 2.32 | -5.21 | -6.51 | 3.39 | |
| % of Revenue | -2.43 | -2.26 | -2.12 | -2.00 | -2.06 | -2.26 | -2.22 | -2.17 | -2.08 | -1.94 | -1.89 | -1.76 | -1.74 | -1.56 | -1.65 | -1.70 | -1.71 | -1.65 | -1.48 | -1.43 |
| Net Income | 1,889 | 2,040 | 2,387 | 2,977 | 3,159 | 3,373 | 3,518 | 3,413 | 3,172 | 3,574 | 3,253 | 3,079 | 2,836 | 2,223 | 2,025 | 1,297 | 1,125 | 892 | 1,039 | 1,426 |
| Change (%) | 7.98 | 17.06 | 24.72 | 6.11 | 6.77 | 4.28 | -2.99 | -7.06 | 12.70 | -8.99 | -5.34 | -7.91 | -21.60 | -8.91 | -35.97 | -13.27 | -20.70 | 16.48 | 37.25 | |
| % of Revenue | 11.09 | 10.81 | 11.94 | 14.45 | 15.39 | 16.62 | 16.80 | 15.25 | 13.52 | 13.85 | 12.42 | 11.51 | 10.78 | 8.59 | 8.01 | 5.39 | 4.61 | 3.72 | 4.15 | 5.33 |
Source: Capital IQ
