Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sebo Manufacturing, Engineering & Construction Corp. 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 | 594,115 | 641,228 | 611,603 | 524,654 | 447,723 | 432,646 | 543,893 | 705,499 | 866,717 | 1,031,969 | 1,062,278 | 1,015,571 | 939,376 | 880,440 | 913,147 | 914,316 | 876,421 | 788,787 | 709,869 | 685,351 |
| Change (%) | 7.93 | -4.62 | -14.22 | -14.66 | -3.37 | 25.71 | 29.71 | 22.85 | 19.07 | 2.94 | -4.40 | -7.50 | -6.27 | 3.71 | 0.13 | -4.14 | -10.00 | -10.00 | -3.45 | |
| % 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 | 596,818 | 623,682 | 594,612 | 509,886 | 428,337 | 410,623 | 516,504 | 667,974 | 828,329 | 976,090 | 1,002,505 | 958,824 | 879,542 | 817,218 | 846,479 | 846,265 | 810,840 | 741,652 | 666,352 | 643,329 |
| Change (%) | 4.50 | -4.66 | -14.25 | -15.99 | -4.14 | 25.79 | 29.33 | 24.01 | 17.84 | 2.71 | -4.36 | -8.27 | -7.09 | 3.58 | -0.03 | -4.19 | -8.53 | -10.15 | -3.46 | |
| % of Revenue | 100.45 | 97.26 | 97.22 | 97.19 | 95.67 | 94.91 | 94.96 | 94.68 | 95.57 | 94.59 | 94.37 | 94.41 | 93.63 | 92.82 | 92.70 | 92.56 | 92.52 | 94.02 | 93.87 | 93.87 |
| Gross Operating Profit | -2,703 | 17,546 | 16,990 | 14,769 | 19,385 | 22,023 | 27,389 | 37,525 | 38,389 | 55,880 | 59,773 | 56,747 | 59,834 | 63,222 | 66,668 | 68,051 | 65,582 | 47,135 | 43,517 | 42,022 |
| Change (%) | -749.25 | -3.17 | -13.08 | 31.26 | 13.61 | 24.36 | 37.01 | 2.30 | 45.56 | 6.97 | -5.06 | 5.44 | 5.66 | 5.45 | 2.07 | -3.63 | -28.13 | -7.67 | -3.44 | |
| % of Revenue | -0.45 | 2.74 | 2.78 | 2.81 | 4.33 | 5.09 | 5.04 | 5.32 | 4.43 | 5.41 | 5.63 | 5.59 | 6.37 | 7.18 | 7.30 | 7.44 | 7.48 | 5.98 | 6.13 | 6.13 |
| SG&A | 9,494 | 10,070 | 10,411 | 10,881 | 11,832 | 13,035 | 13,403 | 14,394 | 15,241 | 21,781 | 21,771 | 20,757 | 20,890 | 15,536 | 15,302 | 15,185 | 14,668 | 17,321 | 16,600 | 14,111 |
| Change (%) | 6.07 | 3.38 | 4.52 | 8.74 | 10.16 | 2.82 | 7.39 | 5.89 | 42.90 | -0.04 | -4.66 | 0.64 | -25.63 | -1.51 | -0.76 | -3.41 | 18.09 | -4.16 | -14.99 | |
| % of Revenue | 1.60 | 1.57 | 1.70 | 2.07 | 2.64 | 3.01 | 2.46 | 2.04 | 1.76 | 2.11 | 2.05 | 2.04 | 2.22 | 1.76 | 1.68 | 1.66 | 1.67 | 2.20 | 2.34 | 2.06 |
| R&D | 60 | 75 | 90 | 105 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | |||||||||
| Change (%) | 25.00 | 20.00 | 16.67 | -42.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| % of Revenue | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
| OpEx | 606,800 | 634,230 | 605,464 | 521,034 | 440,688 | 424,139 | 530,252 | 682,799 | 843,998 | 998,856 | 1,025,744 | 981,145 | 902,079 | 833,907 | 862,938 | 862,628 | 826,695 | 760,175 | 684,167 | 658,655 |
| Change (%) | 4.52 | -4.54 | -13.94 | -15.42 | -3.76 | 25.02 | 28.77 | 23.61 | 18.35 | 2.69 | -4.35 | -8.06 | -7.56 | 3.48 | -0.04 | -4.17 | -8.05 | -10.00 | -3.73 | |
| % of Revenue | 102.14 | 98.91 | 99.00 | 99.31 | 98.43 | 98.03 | 97.49 | 96.78 | 97.38 | 96.79 | 96.56 | 96.61 | 96.03 | 94.71 | 94.50 | 94.35 | 94.33 | 96.37 | 96.38 | 96.10 |
| Operating Income | -12,685 | 6,999 | 6,138 | 3,620 | 7,035 | 8,507 | 13,641 | 22,700 | 22,720 | 33,114 | 36,533 | 34,426 | 37,297 | 46,533 | 50,209 | 51,688 | 49,727 | 28,611 | 25,702 | 26,696 |
| Change (%) | -155.17 | -12.29 | -41.02 | 94.32 | 20.93 | 60.35 | 66.41 | 0.09 | 45.75 | 10.33 | -5.77 | 8.34 | 24.76 | 7.90 | 2.95 | -3.80 | -42.46 | -10.17 | 3.86 | |
| % of Revenue | -2.14 | 1.09 | 1.00 | 0.69 | 1.57 | 1.97 | 2.51 | 3.22 | 2.62 | 3.21 | 3.44 | 3.39 | 3.97 | 5.29 | 5.50 | 5.65 | 5.67 | 3.63 | 3.62 | 3.90 |
| Interest Expense | -1,427 | -1,449 | -1,634 | -1,717 | -1,529 | -1,426 | -1,146 | -1,047 | -1,286 | -1,684 | -2,157 | -2,555 | -2,668 | -2,455 | -2,173 | -1,774 | -1,219 | -825 | -466 | -290 |
| Change (%) | 1.58 | 12.72 | 5.10 | -10.96 | -6.72 | -19.66 | -8.60 | 22.77 | 31.02 | 28.04 | 18.47 | 4.44 | -7.99 | -11.50 | -18.33 | -31.31 | -32.35 | -43.46 | -37.73 | |
| % of Revenue | -0.24 | -0.23 | -0.27 | -0.33 | -0.34 | -0.33 | -0.21 | -0.15 | -0.15 | -0.16 | -0.20 | -0.25 | -0.28 | -0.28 | -0.24 | -0.19 | -0.14 | -0.10 | -0.07 | -0.04 |
| Net Income | -10,800 | 6,932 | 5,666 | 5,214 | 8,604 | 11,650 | 15,982 | 20,255 | 20,740 | 23,624 | 26,381 | 25,325 | 27,004 | 37,115 | 43,251 | 45,388 | 44,376 | 28,075 | 23,280 | 25,212 |
| Change (%) | -164.19 | -18.27 | -7.98 | 65.04 | 35.40 | 37.18 | 26.74 | 2.40 | 13.91 | 11.67 | -4.00 | 6.63 | 37.44 | 16.53 | 4.94 | -2.23 | -36.73 | -17.08 | 8.30 | |
| % of Revenue | -1.82 | 1.08 | 0.93 | 0.99 | 1.92 | 2.69 | 2.94 | 2.87 | 2.39 | 2.29 | 2.48 | 2.49 | 2.87 | 4.22 | 4.74 | 4.96 | 5.06 | 3.56 | 3.28 | 3.68 |
Source: Capital IQ
