Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smart-Core Holdings Limited 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 | 5,170 | 5,541 | 6,934 | 8,326 | 9,358 | 10,389 | 10,764 | 11,139 | 10,572 | 10,006 | 8,768 | 7,529 | 6,598 | 5,666 | 5,386 | 5,105 | 4,877 | 4,648 | 4,734 | 4,820 |
| Change (%) | 7.17 | 25.13 | 20.08 | 12.39 | 11.02 | 3.61 | 3.48 | -5.09 | -5.36 | -12.38 | -14.13 | -12.37 | -14.12 | -4.95 | -5.21 | -4.48 | -4.69 | 1.85 | 1.82 | |
| % 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 | 4,882 | 5,231 | 6,475 | 7,720 | 8,560 | 9,399 | 9,644 | 9,888 | 9,400 | 8,911 | 7,897 | 6,882 | 6,053 | 5,224 | 4,987 | 4,750 | 4,543 | 4,336 | 4,413 | 4,490 |
| Change (%) | 7.14 | 23.80 | 19.22 | 10.88 | 9.81 | 2.60 | 2.53 | -4.94 | -5.19 | -11.39 | -12.85 | -12.04 | -13.69 | -4.54 | -4.76 | -4.36 | -4.56 | 1.77 | 1.74 | |
| % of Revenue | 94.42 | 94.40 | 93.39 | 92.72 | 91.47 | 90.47 | 89.59 | 88.77 | 88.91 | 89.06 | 90.06 | 91.40 | 91.75 | 92.21 | 92.61 | 93.05 | 93.16 | 93.29 | 93.22 | 93.14 |
| Gross Operating Profit | 289 | 310 | 458 | 606 | 798 | 990 | 1,121 | 1,251 | 1,173 | 1,095 | 871 | 647 | 544 | 441 | 398 | 355 | 333 | 312 | 321 | 331 |
| Change (%) | 7.60 | 47.61 | 32.25 | 31.67 | 24.05 | 13.19 | 11.66 | -6.25 | -6.67 | -20.43 | -25.67 | -15.91 | -18.92 | -9.79 | -10.86 | -6.10 | -6.50 | 3.02 | 2.93 | |
| % of Revenue | 5.58 | 5.60 | 6.61 | 7.28 | 8.53 | 9.53 | 10.41 | 11.23 | 11.09 | 10.94 | 9.94 | 8.60 | 8.25 | 7.79 | 7.39 | 6.95 | 6.84 | 6.71 | 6.78 | 6.86 |
| SG&A | 170 | 180 | 241 | 302 | 367 | 433 | 461 | 489 | 492 | 495 | 458 | 422 | 355 | 288 | 244 | 201 | 185 | 170 | 178 | 185 |
| Change (%) | 6.09 | 33.73 | 25.22 | 21.74 | 17.86 | 6.54 | 6.14 | 0.57 | 0.57 | -7.38 | -7.97 | -15.90 | -18.91 | -15.15 | -17.86 | -7.66 | -8.29 | 4.61 | 4.41 | |
| % of Revenue | 3.28 | 3.25 | 3.47 | 3.62 | 3.92 | 4.16 | 4.28 | 4.39 | 4.65 | 4.95 | 5.23 | 5.60 | 5.38 | 5.08 | 4.53 | 3.93 | 3.80 | 3.65 | 3.75 | 3.85 |
| R&D | 25 | 26 | 30 | 34 | 37 | 40 | 41 | 41 | 40 | 40 | 38 | 36 | 34 | 33 | 32 | 32 | 32 | 31 | 32 | 32 |
| Change (%) | 4.78 | 15.24 | 13.22 | 9.92 | 9.02 | 1.49 | 1.47 | -2.19 | -2.24 | -3.97 | -4.14 | -5.36 | -5.67 | -0.47 | -0.47 | -1.17 | -1.18 | 1.57 | 1.55 | |
| % of Revenue | 0.47 | 0.46 | 0.43 | 0.40 | 0.39 | 0.39 | 0.38 | 0.37 | 0.38 | 0.40 | 0.43 | 0.48 | 0.52 | 0.57 | 0.60 | 0.63 | 0.65 | 0.68 | 0.67 | 0.67 |
| OpEx | 5,076 | 5,436 | 6,746 | 8,055 | 8,964 | 9,872 | 10,145 | 10,418 | 9,932 | 9,446 | 8,393 | 7,340 | 6,442 | 5,545 | 5,264 | 4,983 | 4,760 | 4,537 | 4,623 | 4,708 |
| Change (%) | 7.10 | 24.09 | 19.41 | 11.28 | 10.14 | 2.77 | 2.69 | -4.67 | -4.90 | -11.15 | -12.55 | -12.23 | -13.93 | -5.07 | -5.34 | -4.47 | -4.68 | 1.88 | 1.84 | |
| % of Revenue | 98.18 | 98.11 | 97.29 | 96.75 | 95.79 | 95.02 | 94.25 | 93.53 | 93.94 | 94.40 | 95.73 | 97.49 | 97.65 | 97.86 | 97.74 | 97.60 | 97.61 | 97.62 | 97.64 | 97.66 |
| Operating Income | 94 | 105 | 188 | 271 | 394 | 517 | 619 | 721 | 640 | 560 | 375 | 189 | 155 | 121 | 122 | 122 | 116 | 110 | 112 | 113 |
| Change (%) | 11.06 | 79.41 | 44.26 | 45.42 | 31.23 | 19.67 | 16.44 | -11.12 | -12.51 | -33.11 | -49.51 | -17.95 | -21.88 | 0.42 | 0.42 | -4.85 | -5.10 | 0.98 | 0.97 | |
| % of Revenue | 1.82 | 1.89 | 2.71 | 3.25 | 4.21 | 4.98 | 5.75 | 6.47 | 6.06 | 5.60 | 4.27 | 2.51 | 2.35 | 2.14 | 2.26 | 2.40 | 2.39 | 2.38 | 2.36 | 2.34 |
| Interest Expense | -21 | -18 | -24 | -29 | -42 | -54 | -61 | -69 | -74 | -79 | -77 | -75 | -66 | -57 | -49 | -41 | -34 | -27 | -25 | -24 |
| Change (%) | -12.27 | 30.89 | 23.60 | 41.46 | 29.31 | 13.74 | 12.08 | 7.76 | 7.20 | -2.69 | -2.76 | -11.94 | -13.56 | -13.87 | -16.11 | -17.70 | -21.51 | -5.13 | -5.40 | |
| % of Revenue | -0.40 | -0.33 | -0.34 | -0.35 | -0.44 | -0.52 | -0.57 | -0.62 | -0.70 | -0.79 | -0.88 | -1.00 | -1.00 | -1.01 | -0.91 | -0.81 | -0.70 | -0.57 | -0.53 | -0.50 |
| Net Income | 63 | 71 | 103 | 136 | 175 | 214 | 239 | 265 | 215 | 165 | 98 | 32 | 52 | 71 | 83 | 95 | 98 | 100 | 106 | 112 |
| Change (%) | 12.59 | 45.60 | 31.32 | 28.84 | 22.38 | 11.83 | 10.58 | -18.88 | -23.28 | -40.23 | -67.32 | 60.52 | 37.70 | 16.63 | 14.26 | 2.93 | 2.85 | 6.05 | 5.70 | |
| % of Revenue | 1.22 | 1.28 | 1.49 | 1.63 | 1.87 | 2.06 | 2.22 | 2.38 | 2.03 | 1.65 | 1.12 | 0.43 | 0.78 | 1.26 | 1.54 | 1.86 | 2.00 | 2.16 | 2.25 | 2.33 |
Source: Capital IQ
