Laporan Laba Rugi SPIC - TTM - Southern Petrochemical Industries Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern Petrochemical Industries Corporation 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	16,536	16,981	15,270	17,056	18,917	19,575	18,749	21,268	22,193	24,255	28,288	26,471	26,827	24,905	19,439	21,293	21,452	24,568	30,863	31,126
Change (%)		2.69	-10.08	11.69	10.91	3.48	-4.22	13.43	4.35	9.29	16.63	-6.42	1.34	-7.17	-21.95	9.54	0.75	14.53	25.62	0.85
% 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	8,086	8,456	8,450	13,197	11,131	11,255	12,114	16,019	14,491	16,070	20,611	18,866	19,267	17,851	13,307	15,426	15,266	17,906	23,424	23,976
Change (%)		4.59	-0.07	56.18	-15.66	1.11	7.63	32.24	-9.54	10.90	28.26	-8.47	2.13	-7.35	-25.46	15.92	-1.03	17.29	30.82	2.36
% of Revenue	48.90	49.80	55.34	77.38	58.84	57.50	64.61	75.32	65.29	66.25	72.86	71.27	71.82	71.68	68.46	72.45	71.16	72.88	75.90	77.03

Gross Operating Profit	8,451	8,525	6,820	3,858	7,787	8,320	6,636	5,249	7,703	8,185	7,677	7,606	7,560	7,054	6,132	5,867	6,186	6,663	7,439	7,150
Change (%)		0.88	-20.00	-43.43	101.82	6.85	-20.25	-20.89	46.74	6.26	-6.21	-0.93	-0.60	-6.69	-13.07	-4.32	5.43	7.71	11.66	-3.88
% of Revenue	51.10	50.20	44.66	22.62	41.16	42.50	35.39	24.68	34.71	33.75	27.14	28.73	28.18	28.32	31.54	27.55	28.84	27.12	24.10	22.97

SG&A	643	643	638	615	681	685	694	687	732	763	759	765	770	775	705	687	744	766	1,029	885
Change (%)		0.07	-0.87	-3.53	10.71	0.50	1.43	-1.06	6.48	4.24	-0.52	0.82	0.72	0.61	-8.98	-2.55	8.22	2.90	34.45	-14.00
% of Revenue	3.89	3.79	4.18	3.61	3.60	3.50	3.70	3.23	3.30	3.14	2.68	2.89	2.87	3.11	3.63	3.23	3.47	3.12	3.33	2.84

R&D
Change (%)
% of Revenue

OpEx	15,889	16,424	14,939	16,492	17,795	18,063	17,428	19,542	19,946	21,627	25,177	23,351	24,067	22,546	17,276	19,012	19,301	22,182	28,393	28,743
Change (%)		3.37	-9.04	10.39	7.90	1.50	-3.52	12.13	2.07	8.43	16.41	-7.25	3.07	-6.32	-23.38	10.05	1.52	14.93	28.00	1.23
% of Revenue	96.09	96.72	97.83	96.69	94.07	92.28	92.95	91.88	89.87	89.17	89.00	88.21	89.71	90.53	88.87	89.29	89.97	90.29	92.00	92.34

Operating Income	647	557	331	564	1,122	1,512	1,321	1,726	2,248	2,627	3,111	3,120	2,760	2,359	2,163	2,281	2,151	2,386	2,470	2,383
Change (%)		-13.89	-40.67	70.53	98.91	34.77	-12.59	30.61	30.23	16.89	18.42	0.30	-11.55	-14.54	-8.31	5.46	-5.69	10.93	3.53	-3.54
% of Revenue	3.91	3.28	2.17	3.31	5.93	7.72	7.05	8.12	10.13	10.83	11.00	11.79	10.29	9.47	11.13	10.71	10.03	9.71	8.00	7.66

Interest Expense	-161	-165	-142	-134	-151	-128	-142	-184	-172	-253	-309	-291	-303	-327	-380	-449	-477	-553	-550	-549
Change (%)		2.33	-14.14	-5.09	12.74	-15.38	10.72	29.89	-6.57	47.15	22.05	-5.95	4.13	7.92	16.19	18.33	6.14	15.89	-0.43	-0.22
% of Revenue	-0.97	-0.97	-0.93	-0.79	-0.80	-0.65	-0.76	-0.87	-0.78	-1.04	-1.09	-1.10	-1.13	-1.31	-1.95	-2.11	-2.22	-2.25	-1.78	-1.76

Net Income	558	549	741	1,061	1,592	2,069	1,633	1,981	2,503	2,804	3,007	2,803	2,192	1,628	1,131	1,242	1,068	1,120	1,556	1,598
Change (%)		-1.56	34.96	43.26	49.98	30.02	-21.07	21.25	26.39	12.02	7.24	-6.79	-21.81	-25.73	-30.54	9.87	-14.06	4.89	38.97	2.67
% of Revenue	3.37	3.23	4.85	6.22	8.41	10.57	8.71	9.31	11.28	11.56	10.63	10.59	8.17	6.54	5.82	5.83	4.98	4.56	5.04	5.13

Source: Capital IQ

Southern Petrochemical Industries Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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