Laporan Laba Rugi (TTM)
Laporan Laba Rugi Softcen Co., Ltd. - Preferred Stock 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 | 74,079 | 71,305 | 79,190 | 77,979 | 87,163 | 92,500 | 87,441 | 84,533 | 77,285 | 73,373 | 73,597 | 75,244 | 70,346 | 61,085 | 62,031 | 62,450 | 59,549 | 59,901 | 58,272 | 51,340 |
| Change (%) | -3.74 | 11.06 | -1.53 | 11.78 | 6.12 | -5.47 | -3.33 | -8.57 | -5.06 | 0.31 | 2.24 | -6.51 | -13.16 | 1.55 | 0.68 | -4.64 | 0.59 | -2.72 | -11.90 | |
| % 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 | 68,577 | 64,069 | 68,130 | 63,788 | 66,158 | 64,982 | 62,550 | 57,744 | 58,090 | 50,539 | 51,281 | 57,699 | 52,770 | 56,011 | 56,376 | 56,640 | 53,662 | 53,522 | 52,548 | 45,794 |
| Change (%) | -6.57 | 6.34 | -6.37 | 3.72 | -1.78 | -3.74 | -7.68 | 0.60 | -13.00 | 1.47 | 12.51 | -8.54 | 6.14 | 0.65 | 0.47 | -5.26 | -0.26 | -1.82 | -12.85 | |
| % of Revenue | 92.57 | 89.85 | 86.03 | 81.80 | 75.90 | 70.25 | 71.53 | 68.31 | 75.16 | 68.88 | 69.68 | 76.68 | 75.01 | 91.69 | 90.88 | 90.70 | 90.11 | 89.35 | 90.18 | 89.20 |
| Gross Operating Profit | 5,502 | 7,236 | 11,060 | 14,191 | 21,005 | 27,518 | 24,891 | 26,789 | 19,195 | 22,834 | 22,316 | 17,546 | 17,576 | 5,074 | 5,654 | 5,809 | 5,887 | 6,379 | 5,724 | 5,546 |
| Change (%) | 31.53 | 52.85 | 28.30 | 48.01 | 31.01 | -9.55 | 7.62 | -28.35 | 18.96 | -2.27 | -21.37 | 0.17 | -71.13 | 11.43 | 2.74 | 1.34 | 8.36 | -10.27 | -3.11 | |
| % of Revenue | 7.43 | 10.15 | 13.97 | 18.20 | 24.10 | 29.75 | 28.47 | 31.69 | 24.84 | 31.12 | 30.32 | 23.32 | 24.99 | 8.31 | 9.12 | 9.30 | 9.89 | 10.65 | 9.82 | 10.80 |
| SG&A | 4,293 | 2,450 | 1,998 | 1,946 | 1,947 | 3,367 | 4,176 | 4,541 | 4,661 | 4,530 | 4,735 | 5,008 | 5,001 | 7,905 | 8,035 | 8,806 | 8,661 | 6,353 | 6,016 | 5,004 |
| Change (%) | -42.94 | -18.42 | -2.62 | 0.06 | 72.88 | 24.04 | 8.75 | 2.63 | -2.81 | 4.53 | 5.77 | -0.15 | 58.08 | 1.64 | 9.60 | -1.65 | -26.65 | -5.30 | -16.82 | |
| % of Revenue | 5.79 | 3.44 | 2.52 | 2.50 | 2.23 | 3.64 | 4.78 | 5.37 | 6.03 | 6.17 | 6.43 | 6.66 | 7.11 | 12.94 | 12.95 | 14.10 | 14.54 | 10.61 | 10.32 | 9.75 |
| R&D | 336 | 192 | 95 | 50 | 50 | 1,509 | 1,537 | 1,906 | 2,099 | 490 | 496 | 236 | 99 | 404 | 418 | 427 | 460 | 432 | 437 | 424 |
| Change (%) | -42.79 | -50.35 | -47.42 | 0.00 | 2,907.75 | 1.87 | 23.98 | 10.14 | -76.68 | 1.31 | -52.43 | -57.96 | 306.80 | 3.64 | 1.98 | 7.87 | -6.19 | 1.25 | -3.06 | |
| % of Revenue | 0.45 | 0.27 | 0.12 | 0.06 | 0.06 | 1.63 | 1.76 | 2.25 | 2.72 | 0.67 | 0.67 | 0.31 | 0.14 | 0.66 | 0.67 | 0.68 | 0.77 | 0.72 | 0.75 | 0.83 |
| OpEx | 73,523 | 67,159 | 71,110 | 66,865 | 69,236 | 71,789 | 69,905 | 65,905 | 66,966 | 57,089 | 58,021 | 64,421 | 59,296 | 65,738 | 66,261 | 67,310 | 64,238 | 61,754 | 60,467 | 52,487 |
| Change (%) | -8.66 | 5.88 | -5.97 | 3.55 | 3.69 | -2.62 | -5.72 | 1.61 | -14.75 | 1.63 | 11.03 | -7.96 | 10.87 | 0.79 | 1.58 | -4.56 | -3.87 | -2.08 | -13.20 | |
| % of Revenue | 99.25 | 94.19 | 89.80 | 85.75 | 79.43 | 77.61 | 79.95 | 77.96 | 86.65 | 77.81 | 78.84 | 85.62 | 84.29 | 107.62 | 106.82 | 107.78 | 107.87 | 103.09 | 103.77 | 102.23 |
| Operating Income | 555 | 4,146 | 8,080 | 11,114 | 17,927 | 20,711 | 17,535 | 18,627 | 10,319 | 16,284 | 15,576 | 10,823 | 11,050 | -4,653 | -4,230 | -4,860 | -4,689 | -1,853 | -2,195 | -1,146 |
| Change (%) | 646.50 | 94.90 | 37.54 | 61.30 | 15.53 | -15.33 | 6.23 | -44.60 | 57.81 | -4.35 | -30.52 | 2.10 | -142.11 | -9.10 | 14.90 | -3.52 | -60.49 | 18.47 | -47.78 | |
| % of Revenue | 0.75 | 5.81 | 10.20 | 14.25 | 20.57 | 22.39 | 20.05 | 22.04 | 13.35 | 22.19 | 21.16 | 14.38 | 15.71 | -7.62 | -6.82 | -7.78 | -7.87 | -3.09 | -3.77 | -2.23 |
| Interest Expense | -105 | -11 | -257 | -301 | -301 | -667 | -847 | -1,113 | -1,548 | -1,706 | -1,786 | -1,874 | -1,742 | -1,656 | -1,483 | -1,353 | -1,715 | -1,724 | -1,869 | -2,005 |
| Change (%) | -89.37 | 2,209.78 | 16.96 | -0.00 | 122.10 | 26.86 | 31.39 | 39.11 | 10.21 | 4.69 | 4.96 | -7.06 | -4.92 | -10.44 | -8.80 | 26.80 | 0.53 | 8.37 | 7.29 | |
| % of Revenue | -0.14 | -0.02 | -0.32 | -0.39 | -0.34 | -0.72 | -0.97 | -1.32 | -2.00 | -2.32 | -2.43 | -2.49 | -2.48 | -2.71 | -2.39 | -2.17 | -2.88 | -2.88 | -3.21 | -3.91 |
| Net Income | -7,131 | -616 | 2,917 | 6,297 | 13,788 | 15,030 | 11,302 | 14,586 | 6,487 | 10,724 | 10,380 | -622 | 2,457 | -11,458 | -10,676 | -5,417 | -6,808 | -3,467 | -4,173 | -5,535 |
| Change (%) | -91.37 | -573.94 | 115.86 | 118.94 | 9.01 | -24.81 | 29.05 | -55.53 | 65.32 | -3.21 | -105.99 | -494.97 | -566.26 | -6.83 | -49.26 | 25.68 | -49.08 | 20.37 | 32.64 | |
| % of Revenue | -9.63 | -0.86 | 3.68 | 8.08 | 15.82 | 16.25 | 12.93 | 17.25 | 8.39 | 14.62 | 14.10 | -0.83 | 3.49 | -18.76 | -17.21 | -8.67 | -11.43 | -5.79 | -7.16 | -10.78 |
Source: Capital IQ
