Laporan Laba Rugi (TTM)
Laporan Laba Rugi SAMIL C&S 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186,071 | 226,606 | 230,453 | 231,927 | 240,570 | 241,241 | 240,336 | 230,534 | 216,740 | 216,448 | 211,759 | 218,067 | 219,026 |
| Change (%) | 21.78 | 1.70 | 0.64 | 3.73 | 0.28 | -0.38 | -4.08 | -5.98 | -0.14 | -2.17 | 2.98 | 0.44 | |
| % 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 |
| Cost Of Sales | 162,046 | 189,131 | 198,443 | 204,391 | 210,562 | 216,939 | 211,371 | 201,076 | 190,328 | 182,370 | 180,155 | 188,317 | 192,901 |
| Change (%) | 16.71 | 4.92 | 3.00 | 3.02 | 3.03 | -2.57 | -4.87 | -5.35 | -4.18 | -1.21 | 4.53 | 2.43 | |
| % of Revenue | 87.09 | 83.46 | 86.11 | 88.13 | 87.53 | 89.93 | 87.95 | 87.22 | 87.81 | 84.26 | 85.08 | 86.36 | 88.07 |
| Gross Operating Profit | 24,025 | 37,475 | 32,010 | 27,536 | 30,009 | 24,302 | 28,965 | 29,458 | 26,413 | 34,078 | 31,603 | 29,750 | 26,125 |
| Change (%) | 55.98 | -14.58 | -13.98 | 8.98 | -19.02 | 19.19 | 1.70 | -10.34 | 29.02 | -7.26 | -5.87 | -12.18 | |
| % of Revenue | 12.91 | 16.54 | 13.89 | 11.87 | 12.47 | 10.07 | 12.05 | 12.78 | 12.19 | 15.74 | 14.92 | 13.64 | 11.93 |
| SG&A | 22,428 | 22,590 | 23,481 | 25,139 | 27,234 | 29,160 | 30,590 | 29,928 | 29,530 | 27,711 | 25,652 | 24,370 | 22,889 |
| Change (%) | 0.72 | 3.94 | 7.06 | 8.33 | 7.07 | 4.91 | -2.16 | -1.33 | -6.16 | -7.43 | -5.00 | -6.08 | |
| % of Revenue | 12.05 | 9.97 | 10.19 | 10.84 | 11.32 | 12.09 | 12.73 | 12.98 | 13.62 | 12.80 | 12.11 | 11.18 | 10.45 |
| R&D | 45 | 60 | 104 | 71 | 56 | 58 | 20 | 13 | 12 | 8 | 3 | 3 | 4 |
| Change (%) | 32.63 | 73.75 | -31.74 | -21.06 | 2.92 | -65.94 | -33.06 | -10.84 | -29.69 | -66.34 | 6.94 | 20.28 | |
| % of Revenue | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| OpEx | 186,328 | 213,027 | 223,628 | 231,257 | 239,788 | 248,219 | 243,773 | 232,530 | 221,292 | 211,278 | 206,997 | 214,015 | 217,206 |
| Change (%) | 14.33 | 4.98 | 3.41 | 3.69 | 3.52 | -1.79 | -4.61 | -4.83 | -4.53 | -2.03 | 3.39 | 1.49 | |
| % of Revenue | 100.14 | 94.01 | 97.04 | 99.71 | 99.67 | 102.89 | 101.43 | 100.87 | 102.10 | 97.61 | 97.75 | 98.14 | 99.17 |
| Operating Income | -258 | 13,579 | 6,825 | 670 | 783 | -6,978 | -3,437 | -1,996 | -4,552 | 5,170 | 4,761 | 4,052 | 1,820 |
| Change (%) | -5,369.57 | -49.73 | -90.18 | 16.78 | -991.71 | -50.75 | -41.93 | 128.08 | -213.58 | -7.90 | -14.90 | -55.09 | |
| % of Revenue | -0.14 | 5.99 | 2.96 | 0.29 | 0.33 | -2.89 | -1.43 | -0.87 | -2.10 | 2.39 | 2.25 | 1.86 | 0.83 |
| Interest Expense | -81 | -144 | -210 | -319 | -574 | -1,338 | -2,487 | -3,612 | -3,995 | -3,670 | -2,935 | -2,156 | -1,943 |
| Change (%) | 77.54 | 46.15 | 52.32 | 79.74 | 133.05 | 85.81 | 45.27 | 10.58 | -8.13 | -20.03 | -26.54 | -9.87 | |
| % of Revenue | -0.04 | -0.06 | -0.09 | -0.14 | -0.24 | -0.55 | -1.03 | -1.57 | -1.84 | -1.70 | -1.39 | -0.99 | -0.89 |
| Net Income | -1,036 | -3,227 | -8,011 | 13,005 | 3,602 | -6,185 | -4,174 | -3,570 | -6,585 | 2,042 | 1,361 | 295 | -650 |
| Change (%) | 211.64 | 148.22 | -262.34 | -72.31 | -271.73 | -32.51 | -14.49 | 84.47 | -131.00 | -33.31 | -78.34 | -320.50 | |
| % of Revenue | -0.56 | -1.42 | -3.48 | 5.61 | 1.50 | -2.56 | -1.74 | -1.55 | -3.04 | 0.94 | 0.64 | 0.14 | -0.30 |
Source: Capital IQ
