Laporan Laba Rugi (TTM)
Laporan Laba Rugi SUN&L Co., Ltd. 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 | 422,708 | 412,530 | 415,869 | 424,640 | 437,308 | 465,318 | 497,746 | 497,747 | 503,733 | 506,691 | 484,256 | 475,509 | 465,628 | 441,062 | 411,155 | 388,893 | 358,052 | 339,342 | 323,103 | 314,698 |
| Change (%) | -2.41 | 0.81 | 2.11 | 2.98 | 6.41 | 6.97 | 0.00 | 1.20 | 0.59 | -4.43 | -1.81 | -2.08 | -5.28 | -6.78 | -5.41 | -7.93 | -5.23 | -4.79 | -2.60 | |
| % 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 | 387,536 | 375,819 | 374,868 | 384,595 | 399,170 | 441,692 | 470,800 | 469,728 | 473,737 | 477,628 | 465,683 | 465,760 | 457,395 | 425,326 | 390,743 | 362,983 | 330,844 | 304,581 | 288,939 | 283,687 |
| Change (%) | -3.02 | -0.25 | 2.59 | 3.79 | 10.65 | 6.59 | -0.23 | 0.85 | 0.82 | -2.50 | 0.02 | -1.80 | -7.01 | -8.13 | -7.10 | -8.85 | -7.94 | -5.14 | -1.82 | |
| % of Revenue | 91.68 | 91.10 | 90.14 | 90.57 | 91.28 | 94.92 | 94.59 | 94.37 | 94.05 | 94.26 | 96.16 | 97.95 | 98.23 | 96.43 | 95.04 | 93.34 | 92.40 | 89.76 | 89.43 | 90.15 |
| Gross Operating Profit | 35,172 | 36,711 | 41,001 | 40,045 | 38,138 | 23,626 | 26,946 | 28,020 | 29,996 | 29,063 | 18,572 | 9,750 | 8,232 | 15,736 | 20,412 | 25,910 | 27,209 | 34,761 | 34,164 | 31,011 |
| Change (%) | 4.38 | 11.68 | -2.33 | -4.76 | -38.05 | 14.05 | 3.99 | 7.05 | -3.11 | -36.10 | -47.51 | -15.56 | 91.14 | 29.72 | 26.94 | 5.01 | 27.76 | -1.72 | -9.23 | |
| % of Revenue | 8.32 | 8.90 | 9.86 | 9.43 | 8.72 | 5.08 | 5.41 | 5.63 | 5.95 | 5.74 | 3.84 | 2.05 | 1.77 | 3.57 | 4.96 | 6.66 | 7.60 | 10.24 | 10.57 | 9.85 |
| SG&A | 39,314 | 35,966 | 34,852 | 35,656 | 35,295 | 41,170 | 41,799 | 43,016 | 45,510 | 42,759 | 41,501 | 40,370 | 38,220 | 42,820 | 43,380 | 42,331 | 42,226 | 39,236 | 39,224 | 38,043 |
| Change (%) | -8.51 | -3.10 | 2.31 | -1.01 | 16.64 | 1.53 | 2.91 | 5.80 | -6.04 | -2.94 | -2.73 | -5.32 | 12.04 | 1.31 | -2.42 | -0.25 | -7.08 | -0.03 | -3.01 | |
| % of Revenue | 9.30 | 8.72 | 8.38 | 8.40 | 8.07 | 8.85 | 8.40 | 8.64 | 9.03 | 8.44 | 8.57 | 8.49 | 8.21 | 9.71 | 10.55 | 10.89 | 11.79 | 11.56 | 12.14 | 12.09 |
| R&D | 881 | 1,067 | 1,067 | 1,067 | 1,067 | 971 | 971 | 971 | 971 | 814 | 1,146 | 1,345 | 1,345 | 731 | 528 | 480 | 480 | 578 | 588 | 567 |
| Change (%) | 21.05 | 0.00 | 0.00 | 0.00 | -8.98 | 0.00 | 0.00 | 0.00 | -16.17 | 40.70 | 17.37 | 0.00 | -45.66 | -27.70 | -9.18 | 0.00 | 20.41 | 1.72 | -3.58 | |
| % of Revenue | 0.21 | 0.26 | 0.26 | 0.25 | 0.24 | 0.21 | 0.20 | 0.20 | 0.19 | 0.16 | 0.24 | 0.28 | 0.29 | 0.17 | 0.13 | 0.12 | 0.13 | 0.17 | 0.18 | 0.18 |
| OpEx | 431,975 | 416,663 | 414,598 | 425,128 | 439,343 | 487,460 | 517,198 | 517,341 | 523,845 | 524,812 | 513,736 | 513,786 | 503,272 | 472,572 | 437,344 | 409,148 | 376,904 | 347,885 | 332,145 | 325,412 |
| Change (%) | -3.54 | -0.50 | 2.54 | 3.34 | 10.95 | 6.10 | 0.03 | 1.26 | 0.18 | -2.11 | 0.01 | -2.05 | -6.10 | -7.45 | -6.45 | -7.88 | -7.70 | -4.52 | -2.03 | |
| % of Revenue | 102.19 | 101.00 | 99.69 | 100.12 | 100.47 | 104.76 | 103.91 | 103.94 | 103.99 | 103.58 | 106.09 | 108.05 | 108.08 | 107.14 | 106.37 | 105.21 | 105.26 | 102.52 | 102.80 | 103.40 |
| Operating Income | -9,267 | -4,133 | 1,271 | -488 | -2,035 | -22,141 | -19,452 | -19,594 | -20,113 | -18,121 | -29,480 | -38,277 | -37,644 | -31,510 | -26,189 | -20,256 | -18,851 | -8,542 | -9,042 | -10,714 |
| Change (%) | -55.40 | -130.76 | -138.42 | 316.67 | 987.91 | -12.15 | 0.73 | 2.65 | -9.90 | 62.69 | 29.84 | -1.65 | -16.30 | -16.89 | -22.66 | -6.93 | -54.69 | 5.85 | 18.50 | |
| % of Revenue | -2.19 | -1.00 | 0.31 | -0.12 | -0.47 | -4.76 | -3.91 | -3.94 | -3.99 | -3.58 | -6.09 | -8.05 | -8.08 | -7.14 | -6.37 | -5.21 | -5.26 | -2.52 | -2.80 | -3.40 |
| Interest Expense | -7,585 | -7,014 | -7,014 | -7,014 | -7,014 | -6,378 | -6,378 | -6,378 | -6,378 | -9,851 | -17,477 | -21,362 | -21,362 | -15,530 | -11,284 | -10,423 | -10,423 | -12,400 | -11,821 | -11,674 |
| Change (%) | -7.52 | -0.00 | -0.00 | -0.00 | -9.07 | -0.00 | -0.00 | -0.00 | 54.46 | 77.41 | 22.23 | -0.00 | -27.30 | -27.34 | -7.63 | -0.00 | 18.97 | -4.67 | -1.24 | |
| % of Revenue | -1.79 | -1.70 | -1.69 | -1.65 | -1.60 | -1.37 | -1.28 | -1.28 | -1.27 | -1.94 | -3.61 | -4.49 | -4.59 | -3.52 | -2.74 | -2.68 | -2.91 | -3.65 | -3.66 | -3.71 |
| Net Income | -17,645 | -9,199 | -13,787 | -10,219 | -11,489 | -33,871 | -32,356 | -30,189 | -27,176 | -18,258 | -32,968 | -48,176 | -49,103 | -160,899 | -153,969 | -148,067 | -149,559 | -15,726 | -15,735 | -14,766 |
| Change (%) | -47.87 | 49.88 | -25.88 | 12.42 | 194.82 | -4.47 | -6.70 | -9.98 | -32.82 | 80.57 | 46.13 | 1.92 | 227.68 | -4.31 | -3.83 | 1.01 | -89.49 | 0.06 | -6.16 | |
| % of Revenue | -4.17 | -2.23 | -3.32 | -2.41 | -2.63 | -7.28 | -6.50 | -6.07 | -5.39 | -3.60 | -6.81 | -10.13 | -10.55 | -36.48 | -37.45 | -38.07 | -41.77 | -4.63 | -4.87 | -4.69 |
Source: Capital IQ
