Laporan Laba Rugi (TTM)
Laporan Laba Rugi Solartron Public Company 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 | 388 | 292 | 302 | 276 | 168 | 182 | 201 | 234 | 268 | 272 | 270 | 254 | 303 | 326 | 304 | 298 | 307 | 402 | 469 | 597 |
| Change (%) | -24.71 | 3.43 | -8.57 | -39.07 | 8.16 | 10.34 | 16.42 | 14.73 | 1.52 | -0.99 | -5.93 | 19.55 | 7.35 | -6.77 | -1.88 | 3.17 | 30.75 | 16.69 | 27.40 | |
| % 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 | 450 | 391 | 395 | 364 | 265 | 286 | 292 | 311 | 329 | 285 | 267 | 248 | 295 | 314 | 306 | 315 | 296 | 418 | 483 | 623 |
| Change (%) | -13.07 | 0.94 | -7.77 | -27.24 | 7.78 | 2.34 | 6.49 | 5.72 | -13.42 | -6.15 | -7.36 | 19.18 | 6.21 | -2.53 | 2.95 | -5.81 | 40.83 | 15.73 | 28.89 | |
| % of Revenue | 116.01 | 133.95 | 130.73 | 131.87 | 157.47 | 156.92 | 145.53 | 133.12 | 122.66 | 104.61 | 99.16 | 97.66 | 97.35 | 96.32 | 100.71 | 105.67 | 96.47 | 103.92 | 103.06 | 104.27 |
| Gross Operating Profit | -62 | -99 | -93 | -88 | -97 | -104 | -91 | -77 | -61 | -13 | 2 | 6 | 8 | 12 | -2 | -17 | 11 | -16 | -14 | -25 |
| Change (%) | 59.62 | -6.38 | -5.18 | 9.87 | 7.12 | -11.73 | -15.32 | -21.50 | -79.34 | -117.99 | 163.23 | 35.16 | 49.00 | -117.96 | 684.79 | -164.21 | -245.16 | -8.76 | 77.54 | |
| % of Revenue | -16.01 | -33.95 | -30.73 | -31.87 | -57.47 | -56.92 | -45.53 | -33.12 | -22.66 | -4.61 | 0.84 | 2.34 | 2.65 | 3.68 | -0.71 | -5.67 | 3.53 | -3.92 | -3.06 | -4.27 |
| SG&A | 79 | 86 | 84 | 94 | 111 | 123 | 117 | 121 | 112 | 103 | 95 | 99 | 95 | 87 | 109 | 111 | 130 | 137 | 136 | 122 |
| Change (%) | 9.46 | -3.08 | 12.99 | 17.37 | 11.02 | -4.55 | 3.28 | -7.66 | -7.75 | -7.52 | 3.69 | -4.08 | -8.22 | 25.30 | 1.92 | 16.58 | 5.53 | -0.38 | -10.86 | |
| % of Revenue | 20.29 | 29.49 | 27.64 | 34.15 | 65.79 | 67.53 | 58.42 | 51.82 | 41.71 | 37.90 | 35.40 | 39.02 | 31.31 | 26.77 | 35.98 | 37.37 | 42.23 | 34.09 | 29.10 | 20.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 529 | 478 | 479 | 459 | 376 | 409 | 410 | 433 | 441 | 388 | 363 | 347 | 390 | 401 | 415 | 426 | 426 | 555 | 620 | 744 |
| Change (%) | -9.72 | 0.22 | -4.15 | -18.06 | 8.73 | 0.27 | 5.57 | 1.97 | -11.98 | -6.51 | -4.45 | 12.54 | 2.70 | 3.53 | 2.68 | 0.04 | 30.09 | 11.75 | 20.14 | |
| % of Revenue | 136.30 | 163.44 | 158.37 | 166.03 | 223.26 | 224.45 | 203.96 | 184.94 | 164.37 | 142.51 | 134.56 | 136.68 | 128.66 | 123.09 | 136.69 | 143.04 | 138.71 | 138.01 | 132.17 | 124.63 |
| Operating Income | -141 | -185 | -176 | -182 | -208 | -227 | -209 | -199 | -173 | -116 | -93 | -93 | -87 | -75 | -111 | -128 | -119 | -153 | -151 | -147 |
| Change (%) | 31.59 | -4.85 | 3.43 | 13.75 | 9.20 | -7.83 | -4.87 | -13.06 | -32.95 | -19.50 | -0.18 | -6.59 | -13.51 | 48.13 | 15.11 | -7.23 | 28.38 | -1.24 | -2.44 | |
| % of Revenue | -36.30 | -63.44 | -58.37 | -66.03 | -123.26 | -124.45 | -103.96 | -84.94 | -64.37 | -42.51 | -34.56 | -36.68 | -28.66 | -23.09 | -36.69 | -43.04 | -38.71 | -38.01 | -32.17 | -24.63 |
| Interest Expense | -55 | -54 | -53 | -54 | -55 | -61 | -59 | -56 | -54 | -44 | -44 | -45 | -45 | -35 | -32 | -29 | -22 | -27 | -24 | -21 |
| Change (%) | -1.36 | -2.25 | 1.67 | 2.61 | 10.50 | -2.47 | -5.42 | -4.78 | -17.45 | 0.33 | 1.75 | -0.90 | -22.24 | -7.89 | -10.73 | -21.40 | 19.86 | -12.32 | -12.68 | |
| % of Revenue | -14.13 | -18.52 | -17.50 | -19.46 | -32.77 | -33.48 | -29.59 | -24.04 | -19.95 | -16.22 | -16.44 | -17.78 | -14.74 | -10.68 | -10.55 | -9.60 | -7.31 | -6.71 | -5.04 | -3.45 |
| Net Income | -231 | -541 | -526 | -533 | -561 | -283 | -267 | -254 | -229 | -167 | 22 | 55 | 112 | 153 | -12 | -59 | 16 | -36 | -100 | -98 |
| Change (%) | 134.59 | -2.78 | 1.33 | 5.24 | -49.55 | -5.58 | -5.05 | -9.61 | -27.09 | -113.39 | 145.02 | 104.65 | 36.04 | -107.82 | 394.47 | -127.21 | -321.00 | 182.86 | -2.40 | |
| % of Revenue | -59.41 | -185.12 | -174.00 | -192.84 | -333.08 | -155.36 | -132.94 | -108.42 | -85.41 | -61.35 | 8.30 | 21.62 | 37.00 | 46.89 | -3.93 | -19.83 | 5.23 | -8.84 | -21.42 | -16.41 |
Source: Capital IQ
