Laporan Laba Rugi (TTM)
Laporan Laba Rugi S Chand And Company 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 | 4,500 | 4,750 | 4,255 | 3,896 | 4,052 | 4,220 | 4,812 | 5,524 | 5,481 | 5,620 | 6,105 | 6,141 | 6,050 | 6,161 | 6,626 | 6,621 | 6,616 | 6,854 | 7,197 | 7,116 |
| Change (%) | 5.54 | -10.42 | -8.43 | 4.00 | 4.14 | 14.05 | 14.79 | -0.77 | 2.54 | 8.63 | 0.59 | -1.48 | 1.83 | 7.54 | -0.07 | -0.09 | 3.60 | 5.00 | -1.12 | |
| % 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 | 2,017 | 2,007 | 1,571 | 1,832 | 1,830 | 1,894 | 1,729 | 1,965 | 1,949 | 1,912 | 2,207 | 2,203 | 2,220 | 2,357 | 2,262 | 2,220 | 2,198 | 2,151 | 2,290 | 2,323 |
| Change (%) | -0.49 | -21.74 | 16.57 | -0.07 | 3.47 | -8.72 | 13.70 | -0.86 | -1.89 | 15.45 | -0.17 | 0.75 | 6.20 | -4.07 | -1.86 | -0.97 | -2.12 | 6.43 | 1.45 | |
| % of Revenue | 44.83 | 42.27 | 36.93 | 47.01 | 45.17 | 44.88 | 35.92 | 35.58 | 35.55 | 34.02 | 36.15 | 35.88 | 36.69 | 38.26 | 34.13 | 33.52 | 33.22 | 31.39 | 31.82 | 32.64 |
| Gross Operating Profit | 2,483 | 2,742 | 2,684 | 2,065 | 2,222 | 2,326 | 3,084 | 3,559 | 3,533 | 3,708 | 3,898 | 3,938 | 3,830 | 3,804 | 4,364 | 4,402 | 4,418 | 4,703 | 4,907 | 4,793 |
| Change (%) | 10.44 | -2.14 | -23.06 | 7.60 | 4.69 | 32.58 | 15.40 | -0.73 | 4.98 | 5.11 | 1.02 | -2.73 | -0.70 | 14.74 | 0.86 | 0.36 | 6.45 | 4.34 | -2.32 | |
| % of Revenue | 55.17 | 57.73 | 63.07 | 52.99 | 54.83 | 55.12 | 64.08 | 64.42 | 64.45 | 65.98 | 63.85 | 64.12 | 63.31 | 61.74 | 65.87 | 66.48 | 66.78 | 68.61 | 68.18 | 67.36 |
| SG&A | 1,680 | 1,508 | 1,140 | 1,335 | 1,442 | 1,480 | 1,345 | 1,200 | 1,398 | 1,440 | 1,579 | 1,403 | 1,666 | 1,714 | 1,794 | 1,554 | 1,895 | 1,949 | 2,099 | 1,793 |
| Change (%) | -10.25 | -24.41 | 17.18 | 7.96 | 2.63 | -9.09 | -10.80 | 16.46 | 3.01 | 9.70 | -11.19 | 18.76 | 2.92 | 4.63 | -13.33 | 21.89 | 2.83 | 7.74 | -14.59 | |
| % of Revenue | 37.33 | 31.74 | 26.79 | 34.28 | 35.58 | 35.07 | 27.96 | 21.72 | 25.50 | 25.61 | 25.87 | 22.84 | 27.53 | 27.82 | 27.07 | 23.48 | 28.64 | 28.43 | 29.17 | 25.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,483 | 4,240 | 4,074 | 3,836 | 3,919 | 4,097 | 4,547 | 4,861 | 4,937 | 5,017 | 5,530 | 5,625 | 5,674 | 5,858 | 5,953 | 6,030 | 6,045 | 6,067 | 6,260 | 6,368 |
| Change (%) | -5.42 | -3.91 | -5.84 | 2.15 | 4.56 | 10.98 | 6.91 | 1.57 | 1.63 | 10.22 | 1.71 | 0.88 | 3.24 | 1.63 | 1.29 | 0.25 | 0.36 | 3.18 | 1.72 | |
| % of Revenue | 99.61 | 89.27 | 95.75 | 98.45 | 96.71 | 97.10 | 94.48 | 87.99 | 90.07 | 89.27 | 90.58 | 91.59 | 93.78 | 95.08 | 89.85 | 91.07 | 91.37 | 88.51 | 86.99 | 89.48 |
| Operating Income | 17 | 510 | 181 | 60 | 133 | 122 | 265 | 663 | 544 | 603 | 575 | 516 | 376 | 303 | 673 | 592 | 571 | 787 | 936 | 749 |
| Change (%) | 2,818.20 | -64.57 | -66.66 | 121.50 | -8.16 | 116.70 | 149.86 | -17.95 | 10.79 | -4.65 | -10.16 | -27.14 | -19.42 | 121.85 | -12.05 | -3.54 | 37.97 | 18.95 | -20.06 | |
| % of Revenue | 0.39 | 10.73 | 4.25 | 1.55 | 3.29 | 2.90 | 5.52 | 12.01 | 9.93 | 10.73 | 9.42 | 8.41 | 6.22 | 4.92 | 10.15 | 8.93 | 8.63 | 11.49 | 13.01 | 10.52 |
| Interest Expense | -329 | -322 | -312 | -314 | -285 | -271 | -263 | -240 | -208 | -200 | -187 | -194 | -165 | -153 | -144 | -152 | -136 | -123 | -120 | -128 |
| Change (%) | -2.24 | -2.98 | 0.49 | -9.34 | -4.72 | -3.07 | -8.60 | -13.36 | -3.97 | -6.33 | 3.66 | -15.00 | -7.18 | -5.91 | 5.70 | -11.02 | -9.44 | -2.62 | 7.34 | |
| % of Revenue | -7.32 | -6.78 | -7.34 | -8.06 | -7.03 | -6.43 | -5.46 | -4.35 | -3.80 | -3.56 | -3.07 | -3.16 | -2.73 | -2.49 | -2.18 | -2.30 | -2.05 | -1.79 | -1.66 | -1.80 |
| Net Income | -711 | -427 | -58 | -274 | -213 | -196 | 112 | 455 | 714 | 904 | 660 | 532 | 391 | 304 | 566 | 520 | 406 | 509 | 635 | 523 |
| Change (%) | -39.98 | -86.49 | 375.20 | -22.32 | -7.82 | -157.01 | 306.76 | 56.86 | 26.64 | -26.93 | -19.36 | -26.59 | -22.33 | 86.52 | -8.23 | -21.87 | 25.27 | 24.92 | -17.68 | |
| % of Revenue | -15.80 | -8.99 | -1.36 | -7.03 | -5.25 | -4.65 | 2.32 | 8.24 | 13.02 | 16.08 | 10.82 | 8.67 | 6.46 | 4.93 | 8.55 | 7.85 | 6.14 | 7.42 | 8.83 | 7.35 |
Source: Capital IQ
