Laporan Laba Rugi (TTM)
Laporan Laba Rugi Skyworth Group Limited - Depositary Receipt (Common Stock) 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 | 37,812 | 40,063 | 43,357 | 46,651 | 49,008 | 50,906 | 51,754 | 52,601 | 53,398 | 53,428 | 57,432 | 61,437 | 22,686 | 68,892 | 67,812 | 66,733 | 108,764 | 64,901 | 67,958 | 71,014 |
| Change (%) | 5.95 | 8.22 | 7.60 | 5.05 | 3.87 | 1.66 | 1.64 | 1.52 | 0.06 | 7.50 | 6.97 | -63.07 | 203.67 | -1.57 | -1.59 | 62.98 | -40.33 | 4.71 | 4.50 | |
| % 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 | 30,741 | 32,929 | 35,894 | 38,858 | 40,861 | 42,380 | 43,172 | 43,963 | 44,729 | 45,284 | 49,132 | 52,981 | 19,233 | 59,629 | 58,267 | 57,148 | 94,312 | 56,205 | 59,102 | 61,999 |
| Change (%) | 7.12 | 9.00 | 8.26 | 5.15 | 3.72 | 1.87 | 1.83 | 1.74 | 1.24 | 8.50 | 7.83 | -63.70 | 210.03 | -2.28 | -1.92 | 65.03 | -40.41 | 5.15 | 4.90 | |
| % of Revenue | 81.30 | 82.19 | 82.79 | 83.30 | 83.38 | 83.25 | 83.42 | 83.58 | 83.77 | 84.76 | 85.55 | 86.24 | 84.78 | 86.55 | 85.92 | 85.64 | 86.71 | 86.60 | 86.97 | 87.31 |
| Gross Operating Profit | 7,071 | 7,134 | 7,464 | 7,793 | 8,147 | 8,526 | 8,582 | 8,638 | 8,669 | 8,144 | 8,300 | 8,456 | 3,453 | 9,263 | 9,546 | 9,585 | 14,451 | 8,696 | 8,856 | 9,015 |
| Change (%) | 0.89 | 4.62 | 4.41 | 4.54 | 4.65 | 0.66 | 0.65 | 0.36 | -6.06 | 1.92 | 1.88 | -59.16 | 168.25 | 3.05 | 0.41 | 50.77 | -39.83 | 1.83 | 1.80 | |
| % of Revenue | 18.70 | 17.81 | 17.21 | 16.70 | 16.62 | 16.75 | 16.58 | 16.42 | 16.23 | 15.24 | 14.45 | 13.76 | 15.22 | 13.45 | 14.08 | 14.36 | 13.29 | 13.40 | 13.03 | 12.69 |
| SG&A | 4,611 | 4,892 | 5,086 | 5,280 | 5,414 | 5,460 | 5,375 | 5,290 | 5,303 | 5,093 | 5,280 | 5,466 | 1,931 | 5,373 | 5,591 | 5,566 | 8,959 | 5,556 | 5,778 | 6,001 |
| Change (%) | 6.09 | 3.97 | 3.81 | 2.54 | 0.85 | -1.56 | -1.58 | 0.25 | -3.96 | 3.66 | 3.53 | -64.67 | 178.21 | 4.06 | -0.45 | 60.96 | -37.99 | 4.00 | 3.85 | |
| % of Revenue | 12.19 | 12.21 | 11.73 | 11.32 | 11.05 | 10.73 | 10.39 | 10.06 | 9.93 | 9.53 | 9.19 | 8.90 | 8.51 | 7.80 | 8.24 | 8.34 | 8.24 | 8.56 | 8.50 | 8.45 |
| R&D | 1,755 | 1,865 | 1,948 | 2,031 | 2,064 | 2,097 | 2,108 | 2,118 | 2,171 | 2,116 | 2,120 | 2,125 | 1,008 | 2,127 | 2,112 | 2,098 | 3,220 | 2,086 | 2,096 | 2,105 |
| Change (%) | 6.27 | 4.45 | 4.26 | 1.62 | 1.60 | 0.50 | 0.50 | 2.50 | -2.53 | 0.21 | 0.21 | -52.57 | 111.05 | -0.68 | -0.69 | 53.47 | -35.21 | 0.46 | 0.45 | |
| % of Revenue | 4.64 | 4.66 | 4.49 | 4.35 | 4.21 | 4.12 | 4.07 | 4.03 | 4.07 | 3.96 | 3.69 | 3.46 | 4.44 | 3.09 | 3.12 | 3.14 | 2.96 | 3.21 | 3.08 | 2.96 |
| OpEx | 37,107 | 39,686 | 42,928 | 46,169 | 48,339 | 49,937 | 50,654 | 51,371 | 52,203 | 52,493 | 56,532 | 60,572 | 22,139 | 67,129 | 65,970 | 64,812 | 106,525 | 63,847 | 66,976 | 70,105 |
| Change (%) | 6.95 | 8.17 | 7.55 | 4.70 | 3.31 | 1.44 | 1.42 | 1.62 | 0.56 | 7.70 | 7.15 | -63.45 | 203.22 | -1.73 | -1.76 | 64.36 | -40.06 | 4.90 | 4.67 | |
| % of Revenue | 98.14 | 99.06 | 99.01 | 98.97 | 98.63 | 98.10 | 97.88 | 97.66 | 97.76 | 98.25 | 98.43 | 98.59 | 97.59 | 97.44 | 97.28 | 97.12 | 97.94 | 98.38 | 98.56 | 98.72 |
| Operating Income | 705 | 377 | 430 | 482 | 669 | 969 | 1,100 | 1,230 | 1,195 | 935 | 900 | 865 | 547 | 1,763 | 1,842 | 1,921 | 2,239 | 1,054 | 982 | 909 |
| Change (%) | -46.52 | 13.93 | 12.22 | 38.80 | 44.84 | 13.47 | 11.87 | -2.85 | -21.76 | -3.74 | -3.89 | -36.74 | 222.20 | 4.48 | 4.29 | 16.57 | -52.93 | -6.88 | -7.39 | |
| % of Revenue | 1.86 | 0.94 | 0.99 | 1.03 | 1.37 | 1.90 | 2.12 | 2.34 | 2.24 | 1.75 | 1.57 | 1.41 | 2.41 | 2.56 | 2.72 | 2.88 | 2.06 | 1.62 | 1.44 | 1.28 |
| Interest Expense | -498 | -440 | -432 | -423 | -444 | -461 | -464 | -466 | -458 | -432 | -448 | -465 | -76 | -522 | -510 | -499 | -877 | -480 | -467 | -454 |
| Change (%) | -11.65 | -1.93 | -1.97 | 4.96 | 3.83 | 0.54 | 0.54 | -1.72 | -5.68 | 3.82 | 3.68 | -83.60 | 584.45 | -2.20 | -2.25 | 75.80 | -45.28 | -2.71 | -2.78 | |
| % of Revenue | -1.32 | -1.10 | -1.00 | -0.91 | -0.91 | -0.91 | -0.90 | -0.89 | -0.86 | -0.81 | -0.78 | -0.76 | -0.34 | -0.76 | -0.75 | -0.75 | -0.81 | -0.74 | -0.69 | -0.64 |
| Net Income | 749 | 1,440 | 1,449 | 1,458 | 1,658 | 1,634 | 1,599 | 1,564 | 1,389 | 827 | 808 | 790 | 757 | 1,069 | 1,110 | 1,151 | 1,097 | 568 | 438 | 309 |
| Change (%) | 92.26 | 0.62 | 0.62 | 13.72 | -1.45 | -2.14 | -2.19 | -11.19 | -40.46 | -2.24 | -2.29 | -4.20 | 41.25 | 3.84 | 3.69 | -4.68 | -48.23 | -22.80 | -29.53 | |
| % of Revenue | 1.98 | 3.59 | 3.34 | 3.13 | 3.38 | 3.21 | 3.09 | 2.97 | 2.60 | 1.55 | 1.41 | 1.29 | 3.34 | 1.55 | 1.64 | 1.72 | 1.01 | 0.88 | 0.65 | 0.44 |
Source: Capital IQ
