Laporan Laba Rugi (TTM)
Laporan Laba Rugi S K S Textiles 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,022 | 613 | 216 | 194 | 173 | 90 | 6 | 5 | 4 |
| Change (%) | -40.01 | -64.79 | -9.90 | -10.99 | -48.28 | -93.37 | -12.88 | -14.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,106 | 946 | 787 | 756 | 726 | 369 | 11 | 9 | 7 |
| Change (%) | -14.43 | -16.86 | -3.88 | -4.03 | -49.21 | -96.91 | -18.12 | -22.13 | |
| % of Revenue | 108.22 | 154.37 | 364.47 | 388.85 | 419.25 | 411.72 | 192.00 | 180.47 | 164.93 |
| Gross Operating Profit | -84 | -333 | -571 | -562 | -553 | -279 | -5 | -4 | -3 |
| Change (%) | 296.67 | 71.29 | -1.60 | -1.63 | -49.51 | -98.04 | -23.81 | -31.25 | |
| % of Revenue | -8.22 | -54.37 | -264.47 | -288.85 | -319.25 | -311.72 | -92.00 | -80.47 | -64.93 |
| SG&A | 2 | 4 | 5 | 4 | 4 | 2 | 0 | 0 | -0 |
| Change (%) | 44.61 | 28.20 | -4.90 | -5.15 | -44.01 | -78.59 | -83.25 | -496.89 | |
| % of Revenue | 0.24 | 0.58 | 2.13 | 2.24 | 2.39 | 2.59 | 8.36 | 1.61 | -7.49 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1,145 | 971 | 811 | 779 | 747 | 418 | 90 | 86 | 83 |
| Change (%) | -15.15 | -16.54 | -3.91 | -4.07 | -44.01 | -78.59 | -3.82 | -3.97 | |
| % of Revenue | 112.02 | 158.43 | 375.55 | 400.54 | 431.72 | 467.44 | 1,508.81 | 1,665.77 | 1,877.21 |
| Operating Income | -123 | -358 | -595 | -585 | -574 | -329 | -84 | -81 | -78 |
| Change (%) | 191.74 | 66.05 | -1.73 | -1.76 | -42.72 | -74.57 | -3.18 | -3.28 | |
| % of Revenue | -12.02 | -58.43 | -275.55 | -300.54 | -331.72 | -367.44 | -1,408.81 | -1,565.77 | -1,777.21 |
| Interest Expense | -60 | -60 | -60 | -50 | -41 | -37 | -33 | -49 | -65 |
| Change (%) | -0.56 | -0.57 | -15.32 | -18.09 | -10.17 | -11.32 | 49.13 | 32.94 | |
| % of Revenue | -5.89 | -9.77 | -27.58 | -25.93 | -23.86 | -41.45 | -554.17 | -948.66 | -1,480.08 |
| Net Income | -181 | -427 | -673 | -654 | -635 | -375 | -115 | -128 | -141 |
| Change (%) | 135.41 | 57.52 | -2.81 | -2.89 | -40.97 | -69.40 | 11.62 | 10.41 | |
| % of Revenue | -17.75 | -69.65 | -311.59 | -336.13 | -366.74 | -418.62 | -1,930.93 | -2,474.03 | -3,205.64 |
Source: Capital IQ
