Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shamaym Improve Ltd - Equity Warrant 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.
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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 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -8.69 | -9.52 | -8.32 | 193.71 | -68.67 | 1.20 | 194.13 | 0.91 | -5.84 | -8.37 | 8.28 | 4.96 | -0.80 | -0.80 | 0.74 | 0.73 | 5.87 | 5.55 | |
| % 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 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -5.66 | -6.00 | -1.62 | 217.75 | -69.56 | -1.70 | 179.99 | -2.74 | -6.71 | -9.32 | -8.39 | -12.31 | -32.92 | -49.08 | -22.33 | -28.76 | 41.41 | 29.28 | |
| % of Revenue | 48.15 | 49.74 | 51.67 | 55.45 | 59.99 | 58.27 | 56.60 | 53.88 | 51.93 | 51.45 | 50.91 | 43.08 | 35.99 | 24.33 | 12.49 | 9.63 | 6.81 | 9.10 | 11.14 |
| Gross Operating Profit | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -11.50 | -13.00 | -15.48 | 163.79 | -67.32 | 5.25 | 212.56 | 5.18 | -4.90 | -7.36 | 25.57 | 18.03 | 17.27 | 14.72 | 4.03 | 3.88 | 3.27 | 3.17 | |
| % of Revenue | 51.85 | 50.26 | 48.33 | 44.55 | 40.01 | 41.73 | 43.40 | 46.12 | 48.07 | 48.55 | 49.09 | 56.92 | 64.01 | 75.67 | 87.51 | 90.37 | 93.19 | 90.90 | 88.86 |
| SG&A | 1 | 1 | 2 | 2 | 8 | 3 | 3 | 8 | 8 | 7 | 5 | 5 | 5 | 3 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 20.97 | 17.33 | 27.08 | 291.84 | -66.26 | 8.25 | 181.98 | -6.38 | -14.70 | -19.89 | -3.22 | -7.55 | -26.38 | -35.84 | -14.30 | -16.69 | 35.21 | 26.04 | |
| % of Revenue | 82.04 | 108.68 | 140.93 | 195.34 | 260.61 | 280.65 | 300.21 | 287.80 | 267.00 | 241.88 | 211.48 | 189.01 | 166.49 | 123.55 | 79.91 | 67.98 | 56.23 | 71.80 | 85.75 |
| R&D | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 14.48 | 12.65 | 18.04 | 272.37 | -66.01 | 8.92 | 208.32 | 2.47 | -6.95 | -9.73 | -2.17 | -5.35 | -15.24 | -17.98 | -6.98 | -7.51 | 0.60 | 0.60 | |
| % of Revenue | 47.20 | 59.18 | 73.68 | 94.86 | 120.27 | 130.46 | 140.41 | 147.19 | 149.46 | 147.69 | 145.51 | 131.47 | 118.56 | 101.30 | 83.77 | 77.35 | 71.02 | 67.48 | 64.32 |
| OpEx | 2 | 3 | 3 | 3 | 13 | 4 | 5 | 14 | 13 | 12 | 10 | 10 | 9 | 7 | 5 | 4 | 4 | 4 | 5 |
| Change (%) | 15.18 | 9.47 | 15.99 | 286.43 | -66.28 | 8.19 | 189.68 | -3.53 | -10.92 | -14.71 | -3.40 | -7.18 | -23.31 | -30.40 | -11.43 | -12.91 | 17.19 | 14.67 | |
| % of Revenue | 170.11 | 214.58 | 259.60 | 328.42 | 432.10 | 465.00 | 497.11 | 489.60 | 468.04 | 442.77 | 412.12 | 367.66 | 325.15 | 251.35 | 176.35 | 155.05 | 134.05 | 148.38 | 161.21 |
| Operating Income | -1 | -1 | -2 | -2 | -10 | -3 | -4 | -11 | -11 | -9 | -8 | -7 | -6 | -4 | -2 | -2 | -1 | -1 | -2 |
| Change (%) | 49.22 | 26.03 | 31.22 | 327.03 | -65.56 | 10.10 | 188.56 | -4.67 | -12.31 | -16.57 | -7.14 | -11.71 | -33.31 | -49.96 | -27.37 | -37.68 | 50.42 | 33.52 | |
| % of Revenue | -70.11 | -114.58 | -159.60 | -228.42 | -332.10 | -365.00 | -397.11 | -389.60 | -368.04 | -342.77 | -312.12 | -267.66 | -225.15 | -151.35 | -76.35 | -55.05 | -34.05 | -48.38 | -61.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 77.44 | 43.64 | -6.70 | 122.05 | -28.18 | 56.91 | 247.09 | -99.00 | -99.65 | 550.00 | 166.67 | -19.23 | -52.38 | 525.00 | 84.00 | ||||
| % of Revenue | -5.96 | -11.59 | -18.40 | -18.72 | -14.15 | -32.45 | -50.31 | -59.37 | -0.59 | -31.76 | -0.11 | -0.70 | -1.87 | -1.50 | -0.71 | -4.19 | -7.30 | ||
| Net Income | -2 | -5 | -8 | -5 | -9 | -1 | 1 | -0 | -7 | -4 | -1 | -4 | -6 | -4 | -2 | -2 | -1 | -2 | -3 |
| Change (%) | 192.11 | 65.77 | -32.08 | 70.46 | -91.64 | -270.28 | -126.37 | 1,997.47 | -39.37 | -72.91 | 223.60 | 57.90 | -36.86 | -58.39 | -4.17 | -4.35 | 40.87 | 29.01 | |
| % of Revenue | -117.45 | -375.75 | -688.38 | -509.99 | -295.98 | -78.98 | 132.89 | -11.91 | -247.62 | -159.45 | -47.14 | -140.88 | -211.94 | -134.89 | -56.59 | -53.83 | -51.12 | -68.02 | -83.14 |
Source: Capital IQ
