Laporan Laba Rugi (TTM)
Laporan Laba Rugi S&S Power Switchgear 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 | 1,022 | 1,093 | 1,316 | 1,384 | 1,320 | 1,265 | 1,105 | 1,154 | 1,085 | 1,230 | 1,395 | 1,472 | 1,575 | 1,627 | 1,601 | 1,595 | 1,803 | 1,731 | 1,861 | 2,087 |
| Change (%) | 6.92 | 20.40 | 5.22 | -4.62 | -4.17 | -12.70 | 4.51 | -5.99 | 13.33 | 13.43 | 5.50 | 7.00 | 3.28 | -1.56 | -0.40 | 13.03 | -3.97 | 7.54 | 12.11 | |
| % 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 | 652 | 708 | 897 | 957 | 934 | 912 | 803 | 839 | 785 | 891 | 993 | 1,035 | 1,093 | 1,106 | 1,048 | 1,033 | 1,143 | 1,103 | 1,201 | 1,353 |
| Change (%) | 8.59 | 26.75 | 6.64 | -2.35 | -2.40 | -11.96 | 4.51 | -6.43 | 13.52 | 11.45 | 4.19 | 5.58 | 1.24 | -5.23 | -1.49 | 10.64 | -3.46 | 8.87 | 12.63 | |
| % of Revenue | 63.79 | 64.78 | 68.20 | 69.12 | 70.76 | 72.07 | 72.68 | 72.69 | 72.35 | 72.46 | 71.19 | 70.31 | 69.38 | 68.01 | 65.47 | 64.76 | 63.39 | 63.73 | 64.52 | 64.82 |
| Gross Operating Profit | 370 | 385 | 418 | 427 | 386 | 353 | 302 | 315 | 300 | 339 | 402 | 437 | 482 | 520 | 553 | 562 | 660 | 628 | 661 | 734 |
| Change (%) | 3.97 | 8.72 | 2.18 | -9.69 | -8.46 | -14.61 | 4.50 | -4.82 | 12.86 | 18.65 | 8.72 | 10.36 | 7.91 | 6.24 | 1.66 | 17.41 | -4.86 | 5.20 | 11.16 | |
| % of Revenue | 36.21 | 35.22 | 31.80 | 30.88 | 29.24 | 27.93 | 27.32 | 27.31 | 27.65 | 27.54 | 28.81 | 29.69 | 30.62 | 31.99 | 34.53 | 35.24 | 36.61 | 36.27 | 35.48 | 35.18 |
| SG&A | 294 | 295 | 297 | 309 | 316 | 314 | 304 | 285 | 280 | 268 | 282 | 287 | 288 | 302 | 313 | 309 | 358 | 380 | 434 | 442 |
| Change (%) | 0.24 | 0.76 | 3.84 | 2.46 | -0.83 | -2.99 | -6.41 | -1.63 | -4.28 | 5.35 | 1.44 | 0.55 | 4.89 | 3.48 | -1.13 | 15.86 | 5.96 | 14.41 | 1.80 | |
| % of Revenue | 28.79 | 26.99 | 22.59 | 22.29 | 23.95 | 24.78 | 27.54 | 24.66 | 25.81 | 21.80 | 20.24 | 19.47 | 18.29 | 18.58 | 19.53 | 19.39 | 19.87 | 21.93 | 23.33 | 21.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,051 | 1,107 | 1,303 | 1,388 | 1,367 | 1,346 | 1,220 | 1,251 | 1,182 | 1,271 | 1,401 | 1,454 | 1,512 | 1,557 | 1,509 | 1,527 | 1,707 | 1,704 | 1,854 | 2,050 |
| Change (%) | 5.34 | 17.68 | 6.56 | -1.52 | -1.59 | -9.36 | 2.54 | -5.49 | 7.50 | 10.24 | 3.79 | 4.01 | 2.93 | -3.05 | 1.17 | 11.81 | -0.16 | 8.76 | 10.63 | |
| % of Revenue | 102.85 | 101.33 | 99.04 | 100.29 | 103.55 | 106.34 | 110.41 | 108.34 | 108.92 | 103.31 | 100.41 | 98.78 | 96.02 | 95.70 | 94.24 | 95.73 | 94.70 | 98.46 | 99.57 | 98.26 |
| Operating Income | -29 | -15 | 13 | -4 | -47 | -80 | -115 | -96 | -97 | -41 | -6 | 18 | 63 | 70 | 92 | 68 | 96 | 27 | 8 | 36 |
| Change (%) | -50.16 | -187.29 | -132.14 | 1,052.85 | 70.98 | 43.39 | -16.29 | 0.52 | -57.94 | -86.07 | -416.79 | 248.65 | 11.73 | 31.72 | -26.20 | 40.40 | -72.10 | -70.04 | 355.54 | |
| % of Revenue | -2.85 | -1.33 | 0.96 | -0.29 | -3.55 | -6.34 | -10.41 | -8.34 | -8.92 | -3.31 | -0.41 | 1.22 | 3.98 | 4.30 | 5.76 | 4.27 | 5.30 | 1.54 | 0.43 | 1.74 |
| Interest Expense | -35 | -35 | -46 | -48 | -40 | -41 | -39 | -56 | -57 | -59 | -37 | -49 | -37 | -37 | -53 | -57 | -50 | -44 | -50 | -48 |
| Change (%) | 1.15 | 31.74 | 2.77 | -16.48 | 2.33 | -5.11 | 44.99 | 1.61 | 4.10 | -37.44 | 32.63 | -24.98 | 0.89 | 42.49 | 6.95 | -10.98 | -13.24 | 14.53 | -4.00 | |
| % of Revenue | -3.40 | -3.22 | -3.52 | -3.44 | -3.01 | -3.22 | -3.50 | -4.85 | -5.24 | -4.82 | -2.66 | -3.34 | -2.34 | -2.29 | -3.31 | -3.56 | -2.80 | -2.53 | -2.69 | -2.31 |
| Net Income | -105 | -94 | -16 | -32 | -68 | -96 | -131 | -150 | -154 | -21 | 24 | 69 | 109 | 30 | 29 | 13 | 46 | -31 | -38 | 4 |
| Change (%) | -10.00 | -83.20 | 100.35 | 115.08 | 40.75 | 36.17 | 14.63 | 2.64 | -86.11 | -214.17 | 180.56 | 59.21 | -72.44 | -4.18 | -55.17 | 253.96 | -168.05 | 21.68 | -110.28 | |
| % of Revenue | -10.27 | -8.65 | -1.21 | -2.30 | -5.18 | -7.61 | -11.87 | -13.02 | -14.21 | -1.74 | 1.75 | 4.66 | 6.94 | 1.85 | 1.80 | 0.81 | 2.54 | -1.80 | -2.04 | 0.19 |
Source: Capital IQ
