Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sade Real Estate-Y.S 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 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 | 0 | 1 | 1 | 2 | 8 | 3 | 4 | 13 | 9 | 9 | 10 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 330.31 | 76.76 | 28.34 | 347.51 | -65.35 | 21.27 | 253.88 | -32.12 | 9.44 | 8.88 | -25.77 | -34.33 | -4.11 | 6.33 | -3.05 | -3.15 | -1.46 | 0.60 | |
| % 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 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 4 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 477.40 | 82.68 | 21.38 | 128.31 | -37.24 | 17.92 | 98.05 | -30.88 | 9.54 | 9.17 | -20.32 | -24.84 | 1.93 | 3.05 | 0.54 | 0.54 | 10.55 | 10.31 | |
| % of Revenue | 53.89 | 72.31 | 74.73 | 70.67 | 36.06 | 65.31 | 63.51 | 35.54 | 36.19 | 36.22 | 36.32 | 38.99 | 44.62 | 47.43 | 45.96 | 47.67 | 49.48 | 55.51 | 60.87 |
| Gross Operating Profit | 0 | 0 | 0 | 1 | 5 | 1 | 1 | 8 | 5 | 6 | 6 | 5 | 3 | 2 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 158.43 | 61.30 | 48.92 | 875.75 | -81.20 | 27.58 | 525.05 | -32.80 | 9.38 | 8.71 | -28.87 | -40.39 | -8.97 | 9.29 | -6.11 | -6.51 | -13.22 | -11.52 | |
| % of Revenue | 46.11 | 27.69 | 25.27 | 29.33 | 63.94 | 34.69 | 36.49 | 64.46 | 63.81 | 63.78 | 63.68 | 61.01 | 55.38 | 52.57 | 54.04 | 52.33 | 50.52 | 44.49 | 39.13 |
| SG&A | 2 | 4 | 5 | 7 | 6 | 10 | 12 | 7 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 66.39 | 39.90 | 31.24 | -17.95 | 81.50 | 16.87 | -40.02 | -37.40 | 0.81 | 2.20 | -8.46 | -7.40 | 4.97 | 6.99 | -0.14 | -0.14 | -15.09 | -21.43 | |
| % of Revenue | 1,141.45 | 441.36 | 349.32 | 357.22 | 65.50 | 343.06 | 330.60 | 56.04 | 51.67 | 47.60 | 44.68 | 55.10 | 77.69 | 85.05 | 85.58 | 88.15 | 90.89 | 78.32 | 61.17 |
| R&D | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change (%) | -28.91 | 13.00 | 11.51 | -34.38 | -52.38 | -7.91 | -8.08 | -8.79 | -9.64 | -36.00 | -57.29 | ||||||||
| % of Revenue | 5.87 | 6.13 | 6.42 | 6.62 | 6.78 | 6.00 | 4.35 | 4.18 | 3.61 | 3.40 | 3.17 | 2.06 | 0.87 | ||||||
| OpEx | 3 | 4 | 6 | 8 | 10 | 12 | 14 | 13 | 8 | 8 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 6 |
| Change (%) | 62.70 | 45.92 | 34.56 | 14.46 | 24.43 | 17.04 | -8.25 | -36.89 | 4.92 | 5.60 | -13.60 | -14.51 | 4.00 | 9.44 | -2.10 | -2.14 | -7.29 | -9.33 | |
| % of Revenue | 1,358.55 | 513.67 | 424.05 | 444.61 | 113.72 | 408.37 | 394.10 | 102.18 | 94.99 | 91.08 | 88.34 | 102.81 | 133.84 | 145.16 | 149.41 | 150.89 | 152.46 | 143.44 | 129.28 |
| Operating Income | -2 | -3 | -5 | -6 | -1 | -9 | -10 | -0 | 0 | 1 | 1 | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | 41.44 | 38.47 | 36.48 | -82.18 | 678.65 | 15.66 | -97.38 | -255.75 | 95.12 | 42.26 | -117.92 | 689.69 | 27.97 | 16.35 | -0.16 | -0.16 | -18.41 | -32.18 | |
| % of Revenue | -1,258.55 | -413.67 | -324.05 | -344.61 | -13.72 | -308.37 | -294.10 | -2.18 | 5.01 | 8.92 | 11.66 | -2.81 | -33.84 | -45.16 | -49.41 | -50.89 | -52.46 | -43.44 | -29.28 |
| Interest Expense | -0 | -1 | -1 | -2 | -0 | -1 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2,472.00 | 96.11 | 28.71 | -99.63 | 24,283.33 | 88.45 | -80.43 | -82.39 | -92.41 | 76.68 | 1,572.26 | -81.22 | 50.00 | -33.33 | 98.75 | -71.07 | 8.70 | -8.00 | |
| % of Revenue | -12.95 | -77.42 | -85.90 | -86.15 | -0.07 | -50.08 | -77.82 | -4.30 | -1.12 | -0.08 | -0.13 | -2.83 | -0.81 | -1.27 | -0.79 | -1.63 | -0.49 | -0.54 | -0.49 |
| Net Income | -16 | -10 | -3 | -5 | -1 | -8 | -11 | -1 | -0 | 0 | 0 | -2 | -4 | -5 | -5 | -3 | -1 | -1 | -0 |
| Change (%) | -40.80 | -68.92 | 52.10 | -76.25 | 682.04 | 27.73 | -90.66 | -74.83 | -152.12 | 247.90 | -526.23 | 127.14 | 8.49 | 2.05 | -39.40 | -65.02 | -47.00 | -26.82 | |
| % of Revenue | -8,333.68 | -1,146.48 | -201.57 | -238.88 | -12.68 | -286.15 | -301.38 | -7.95 | -2.95 | 1.40 | 4.49 | -25.77 | -89.12 | -100.82 | -96.77 | -60.49 | -21.85 | -11.75 | -8.55 |
Source: Capital IQ
