Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sam-A Pharm. 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 | 59,775 | 53,653 | 48,548 | 50,870 | 50,907 | 54,666 | 63,638 | 66,172 | 75,479 | 81,700 | 87,159 | 95,324 | 95,931 | 97,211 | 102,511 | 102,550 | 101,393 | 95,581 | 90,126 | 82,518 |
| Change (%) | -10.24 | -9.51 | 4.78 | 0.07 | 7.38 | 16.41 | 3.98 | 14.06 | 8.24 | 6.68 | 9.37 | 0.64 | 1.33 | 5.45 | 0.04 | -1.13 | -5.73 | -5.71 | -8.44 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23,357 | 21,283 | 19,637 | 20,831 | 20,739 | 22,009 | 25,267 | 25,942 | 29,489 | 31,537 | 32,582 | 35,247 | 35,395 | 35,932 | 37,175 | 36,645 | 36,931 | 34,929 | 33,587 | 31,940 |
| Change (%) | -8.88 | -7.73 | 6.08 | -0.45 | 6.12 | 14.81 | 2.67 | 13.67 | 6.94 | 3.31 | 8.18 | 0.42 | 1.52 | 3.46 | -1.43 | 0.78 | -5.42 | -3.84 | -4.90 | |
| % of Revenue | 39.08 | 39.67 | 40.45 | 40.95 | 40.74 | 40.26 | 39.70 | 39.20 | 39.07 | 38.60 | 37.38 | 36.98 | 36.90 | 36.96 | 36.26 | 35.73 | 36.42 | 36.54 | 37.27 | 38.71 |
| Gross Operating Profit | 36,418 | 32,370 | 28,911 | 30,039 | 30,169 | 32,658 | 38,370 | 40,230 | 45,990 | 50,163 | 54,577 | 60,077 | 60,536 | 61,279 | 65,336 | 65,905 | 64,462 | 60,651 | 56,539 | 50,579 |
| Change (%) | -11.12 | -10.68 | 3.90 | 0.43 | 8.25 | 17.49 | 4.85 | 14.32 | 9.07 | 8.80 | 10.08 | 0.76 | 1.23 | 6.62 | 0.87 | -2.19 | -5.91 | -6.78 | -10.54 | |
| % of Revenue | 60.92 | 60.33 | 59.55 | 59.05 | 59.26 | 59.74 | 60.30 | 60.80 | 60.93 | 61.40 | 62.62 | 63.02 | 63.10 | 63.04 | 63.74 | 64.27 | 63.58 | 63.46 | 62.73 | 61.29 |
| SG&A | 22,977 | 22,780 | 23,102 | 21,690 | 20,969 | 20,814 | 16,024 | 22,587 | 24,036 | 26,661 | 31,390 | 27,750 | 28,825 | 29,083 | 29,739 | 29,988 | 33,230 | 28,393 | 26,395 | 27,909 |
| Change (%) | -0.86 | 1.41 | -6.11 | -3.32 | -0.74 | -23.01 | 40.96 | 6.42 | 10.92 | 17.74 | -11.60 | 3.88 | 0.89 | 2.26 | 0.84 | 10.81 | -14.55 | -7.04 | 5.74 | |
| % of Revenue | 38.44 | 42.46 | 47.59 | 42.64 | 41.19 | 38.07 | 25.18 | 34.13 | 31.85 | 32.63 | 36.01 | 29.11 | 30.05 | 29.92 | 29.01 | 29.24 | 32.77 | 29.71 | 29.29 | 33.82 |
| R&D | 4,161 | 3,681 | 2,847 | 4,120 | 3,776 | 3,829 | 7,600 | 3,258 | 2,977 | 3,771 | 1,451 | 5,441 | 6,431 | 6,398 | 6,105 | 5,637 | 4,085 | 5,421 | 6,736 | 5,360 |
| Change (%) | -11.54 | -22.66 | 44.74 | -8.35 | 1.40 | 98.47 | -57.14 | -8.61 | 26.66 | -61.51 | 274.87 | 18.20 | -0.52 | -4.57 | -7.67 | -27.55 | 32.71 | 24.26 | -20.43 | |
| % of Revenue | 6.96 | 6.86 | 5.86 | 8.10 | 7.42 | 7.00 | 11.94 | 4.92 | 3.94 | 4.62 | 1.67 | 5.71 | 6.70 | 6.58 | 5.96 | 5.50 | 4.03 | 5.67 | 7.47 | 6.50 |
| OpEx | 53,591 | 49,722 | 47,068 | 48,630 | 47,481 | 48,618 | 52,335 | 53,705 | 58,381 | 63,446 | 65,890 | 69,956 | 72,190 | 73,711 | 75,411 | 74,678 | 76,178 | 71,114 | 69,681 | 67,628 |
| Change (%) | -7.22 | -5.34 | 3.32 | -2.36 | 2.40 | 7.65 | 2.62 | 8.71 | 8.68 | 3.85 | 6.17 | 3.19 | 2.11 | 2.31 | -0.97 | 2.01 | -6.65 | -2.02 | -2.95 | |
| % of Revenue | 89.65 | 92.67 | 96.95 | 95.60 | 93.27 | 88.94 | 82.24 | 81.16 | 77.35 | 77.66 | 75.60 | 73.39 | 75.25 | 75.83 | 73.56 | 72.82 | 75.13 | 74.40 | 77.31 | 81.96 |
| Operating Income | 6,184 | 3,930 | 1,480 | 2,240 | 3,426 | 6,048 | 11,303 | 12,467 | 17,098 | 18,253 | 21,269 | 25,368 | 23,741 | 23,500 | 27,100 | 27,872 | 25,215 | 24,466 | 20,445 | 14,890 |
| Change (%) | -36.44 | -62.34 | 51.34 | 52.95 | 76.52 | 86.88 | 10.30 | 37.15 | 6.76 | 16.52 | 19.27 | -6.42 | -1.01 | 15.32 | 2.85 | -9.53 | -2.97 | -16.44 | -27.17 | |
| % of Revenue | 10.35 | 7.33 | 3.05 | 4.40 | 6.73 | 11.06 | 17.76 | 18.84 | 22.65 | 22.34 | 24.40 | 26.61 | 24.75 | 24.17 | 26.44 | 27.18 | 24.87 | 25.60 | 22.69 | 18.04 |
| Interest Expense | -171 | -203 | -147 | -164 | -146 | -126 | -146 | -94 | -77 | -63 | -43 | -27 | -13 | -220 | -220 | -220 | -220 | -538 | -538 | -538 |
| Change (%) | 18.85 | -27.47 | 11.32 | -10.94 | -13.92 | 15.91 | -35.63 | -17.50 | -17.97 | -31.51 | -37.35 | -51.62 | 1,568.72 | -0.00 | -0.00 | -0.00 | 144.94 | -0.00 | -0.00 | |
| % of Revenue | -0.29 | -0.38 | -0.30 | -0.32 | -0.29 | -0.23 | -0.23 | -0.14 | -0.10 | -0.08 | -0.05 | -0.03 | -0.01 | -0.23 | -0.21 | -0.21 | -0.22 | -0.56 | -0.60 | -0.65 |
| Net Income | 3,392 | 124 | -1,650 | -1,115 | 178 | 3,392 | 7,000 | 7,520 | 11,029 | 11,912 | 15,531 | 20,387 | 20,338 | 21,374 | 23,936 | 24,744 | 22,768 | 22,080 | 19,000 | 15,344 |
| Change (%) | -96.35 | -1,432.12 | -32.41 | -115.99 | 1,802.24 | 106.41 | 7.42 | 46.67 | 8.00 | 30.38 | 31.27 | -0.24 | 5.09 | 11.99 | 3.37 | -7.98 | -3.03 | -13.95 | -19.24 | |
| % of Revenue | 5.67 | 0.23 | -3.40 | -2.19 | 0.35 | 6.20 | 11.00 | 11.36 | 14.61 | 14.58 | 17.82 | 21.39 | 21.20 | 21.99 | 23.35 | 24.13 | 22.46 | 23.10 | 21.08 | 18.59 |
Source: Capital IQ
