Laporan Laba Rugi (TTM)
Laporan Laba Rugi SpiderPlus & Co. 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.
|
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 | 2,207 | 2,226 | 2,287 | 2,399 | 2,479 | 2,630 | 2,792 | 2,983 | 3,195 | 3,408 | 3,623 | 3,850 | 4,072 | 4,305 | 4,521 |
| Change (%) | 0.87 | 2.73 | 4.90 | 3.35 | 6.08 | 6.17 | 6.84 | 7.07 | 6.69 | 6.30 | 6.27 | 5.76 | 5.72 | 5.02 | |
| % 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 |
| Cost Of Sales | 944 | 942 | 923 | 956 | 959 | 1,000 | 1,065 | 1,094 | 1,123 | 1,182 | 1,240 | 1,281 | 1,304 | 1,313 | 1,287 |
| Change (%) | -0.23 | -2.07 | 3.65 | 0.27 | 4.26 | 6.55 | 2.76 | 2.60 | 5.30 | 4.90 | 3.27 | 1.80 | 0.73 | -2.02 | |
| % of Revenue | 42.78 | 42.32 | 40.34 | 39.86 | 38.67 | 38.01 | 38.14 | 36.68 | 35.15 | 34.69 | 34.23 | 33.27 | 32.02 | 30.51 | 28.47 |
| Gross Operating Profit | 1,263 | 1,284 | 1,364 | 1,443 | 1,521 | 1,630 | 1,727 | 1,889 | 2,072 | 2,226 | 2,383 | 2,569 | 2,768 | 2,991 | 3,234 |
| Change (%) | 1.69 | 6.24 | 5.75 | 5.39 | 7.22 | 5.94 | 9.36 | 9.67 | 7.44 | 7.05 | 7.83 | 7.73 | 8.07 | 8.11 | |
| % of Revenue | 57.22 | 57.68 | 59.66 | 60.14 | 61.33 | 61.99 | 61.86 | 63.32 | 64.85 | 65.31 | 65.77 | 66.73 | 67.98 | 69.49 | 71.53 |
| SG&A | 1,696 | 1,790 | 2,023 | 2,331 | 2,663 | 2,754 | 2,724 | 2,643 | 2,514 | 2,618 | 2,881 | 3,104 | 3,250 | 3,378 | 3,398 |
| Change (%) | 5.55 | 13.04 | 15.23 | 14.23 | 3.42 | -1.10 | -2.96 | -4.87 | 4.13 | 10.04 | 7.74 | 4.71 | 3.95 | 0.58 | |
| % of Revenue | 76.84 | 80.40 | 88.47 | 97.17 | 107.40 | 104.71 | 97.54 | 88.59 | 78.71 | 76.82 | 79.52 | 80.62 | 79.81 | 78.48 | 75.16 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2,640 | 2,732 | 2,946 | 3,287 | 3,622 | 3,754 | 3,789 | 3,738 | 3,637 | 3,800 | 4,121 | 4,385 | 4,591 | 4,692 | 4,722 |
| Change (%) | 3.48 | 7.83 | 11.60 | 10.17 | 3.64 | 0.94 | -1.35 | -2.69 | 4.49 | 8.44 | 6.39 | 4.70 | 2.19 | 0.64 | |
| % of Revenue | 119.62 | 122.71 | 128.81 | 137.03 | 146.07 | 142.72 | 135.69 | 125.28 | 113.86 | 111.51 | 113.75 | 113.88 | 112.75 | 108.99 | 104.45 |
| Operating Income | -433 | -506 | -659 | -888 | -1,142 | -1,124 | -996 | -754 | -443 | -392 | -498 | -535 | -519 | -387 | -201 |
| Change (%) | 16.78 | 30.29 | 34.86 | 28.57 | -1.64 | -11.31 | -24.32 | -41.31 | -11.38 | 27.00 | 7.30 | -2.91 | -25.43 | -48.06 | |
| % of Revenue | -19.62 | -22.71 | -28.81 | -37.03 | -46.07 | -42.72 | -35.69 | -25.28 | -13.86 | -11.51 | -13.75 | -13.88 | -12.75 | -8.99 | -4.45 |
| Interest Expense | -4 | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -10 | -10 | -11 | -11 |
| Change (%) | 15.47 | 11.10 | 16.97 | 13.19 | 6.35 | 6.05 | 5.30 | 1.32 | -1.33 | 0.17 | 18.26 | 1.04 | 13.10 | -2.74 | |
| % of Revenue | -0.19 | -0.21 | -0.23 | -0.26 | -0.28 | -0.28 | -0.28 | -0.28 | -0.27 | -0.25 | -0.23 | -0.26 | -0.25 | -0.26 | -0.24 |
| Net Income | -512 | -414 | -569 | -799 | -1,037 | -1,148 | -1,013 | -776 | -463 | -408 | -516 | -549 | -771 | -643 | -456 |
| Change (%) | -19.14 | 37.47 | 40.39 | 29.82 | 10.70 | -11.69 | -23.41 | -40.30 | -11.90 | 26.52 | 6.37 | 40.34 | -16.56 | -29.12 | |
| % of Revenue | -23.18 | -18.59 | -24.87 | -33.28 | -41.81 | -43.63 | -36.29 | -26.02 | -14.50 | -11.98 | -14.26 | -14.27 | -18.93 | -14.94 | -10.09 |
Source: Capital IQ
