Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stran & Company, Inc. 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 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 | 38 | 35 | 34 | 36 | 40 | 44 | 51 | 53 | 58 | 62 | 64 | 70 | 76 | 79 | 78 | 79 | 83 | 93 | 108 |
| Change (%) | -6.17 | -4.63 | 7.65 | 9.18 | 11.88 | 14.01 | 5.19 | 8.65 | 6.41 | 4.23 | 9.50 | 8.12 | 3.76 | -0.92 | 0.60 | 5.15 | 11.94 | 17.17 | |
| % 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 |
| Cost Of Sales | 26 | 25 | 24 | 25 | 28 | 32 | 36 | 38 | 42 | 44 | 45 | 49 | 51 | 54 | 53 | 54 | 57 | 64 | 75 |
| Change (%) | -5.86 | -1.28 | 4.20 | 9.56 | 13.60 | 14.56 | 5.81 | 10.75 | 3.58 | 2.55 | 8.74 | 4.21 | 5.18 | -1.75 | 1.73 | 5.70 | 12.31 | 17.98 | |
| % of Revenue | 69.58 | 69.81 | 72.26 | 69.95 | 70.19 | 71.27 | 71.61 | 72.03 | 73.42 | 71.46 | 70.30 | 69.82 | 67.30 | 68.22 | 67.65 | 68.41 | 68.77 | 69.00 | 69.48 |
| Gross Operating Profit | 11 | 11 | 9 | 11 | 12 | 13 | 14 | 15 | 15 | 18 | 19 | 21 | 25 | 25 | 25 | 25 | 26 | 29 | 33 |
| Change (%) | -6.90 | -12.37 | 16.64 | 8.30 | 7.83 | 12.66 | 3.64 | 3.25 | 14.24 | 8.47 | 11.29 | 17.14 | 0.82 | 0.87 | -1.77 | 3.97 | 11.11 | 15.35 | |
| % of Revenue | 30.42 | 30.19 | 27.74 | 30.05 | 29.81 | 28.73 | 28.39 | 27.97 | 26.58 | 28.54 | 29.70 | 30.18 | 32.70 | 31.78 | 32.35 | 31.59 | 31.23 | 31.00 | 30.52 |
| SG&A | 10 | 10 | 11 | 12 | 12 | 14 | 15 | 17 | 18 | 20 | 22 | 23 | 25 | 26 | 26 | 28 | 31 | 33 | 36 |
| Change (%) | 3.99 | 5.86 | 5.54 | 5.70 | 11.23 | 9.04 | 14.83 | 4.07 | 11.06 | 10.19 | 3.84 | 11.97 | 1.14 | 1.30 | 9.27 | 8.37 | 8.92 | 8.66 | |
| % of Revenue | 26.48 | 29.34 | 32.57 | 31.93 | 30.91 | 30.74 | 29.40 | 32.09 | 30.74 | 32.08 | 33.91 | 32.16 | 33.30 | 32.46 | 33.19 | 36.05 | 37.15 | 36.15 | 33.52 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 36 | 35 | 35 | 37 | 40 | 45 | 51 | 55 | 60 | 64 | 67 | 72 | 76 | 79 | 79 | 82 | 88 | 97 | 112 |
| Change (%) | -3.14 | 0.83 | 4.61 | 8.35 | 12.87 | 12.89 | 8.43 | 8.69 | 5.79 | 4.91 | 7.15 | 6.66 | 3.84 | -0.76 | 4.22 | 6.62 | 11.12 | 14.78 | |
| % of Revenue | 96.05 | 99.16 | 104.83 | 101.88 | 101.10 | 102.00 | 101.00 | 104.12 | 104.15 | 103.54 | 104.21 | 101.98 | 100.60 | 100.69 | 100.84 | 104.46 | 105.92 | 105.15 | 103.00 |
| Operating Income | 1 | 0 | -2 | -1 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -1 | -0 | -1 | -1 | -4 | -5 | -5 | -3 |
| Change (%) | -79.95 | -646.66 | -58.16 | -35.91 | 103.29 | -42.90 | 331.43 | 9.63 | -9.32 | 24.08 | -48.65 | -67.03 | 18.12 | 21.26 | 434.60 | 39.55 | -2.66 | -31.63 | |
| % of Revenue | 3.95 | 0.84 | -4.83 | -1.88 | -1.10 | -2.00 | -1.00 | -4.12 | -4.15 | -3.54 | -4.21 | -1.98 | -0.60 | -0.69 | -0.84 | -4.46 | -5.92 | -5.15 | -3.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -23.57 | 26.05 | 55.12 | 84.92 | -9.41 | -21.76 | -17.80 | ||||||||||||
| % of Revenue | -0.13 | -0.11 | -0.14 | -0.20 | -0.34 | -0.28 | -0.19 | -0.15 | |||||||||||
| Net Income | 1 | 0 | -1 | -0 | 0 | -0 | -0 | -2 | -4 | -3 | -4 | -2 | -0 | -0 | -0 | -4 | -4 | -4 | -2 |
| Change (%) | -97.00 | -4,024.28 | -78.98 | -192.55 | -108.71 | 1,359.53 | 472.18 | 104.55 | -1.77 | 13.86 | -49.89 | -80.37 | 0.78 | 27.06 | 669.98 | 9.06 | -2.27 | -41.32 | |
| % of Revenue | 2.72 | 0.09 | -3.58 | -0.70 | 0.59 | -0.05 | -0.59 | -3.21 | -6.05 | -5.58 | -6.10 | -2.79 | -0.51 | -0.49 | -0.63 | -4.83 | -5.01 | -4.37 | -2.19 |
Source: Capital IQ
