Laporan Laba Rugi (TTM)
Laporan Laba Rugi SG&G Corporation 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 | 267,048 | 40,389 | 40,122 | 40,436 | 36,961 | 35,749 | 34,165 | 36,451 | 40,163 | 42,719 | 42,337 | 41,286 | 39,741 | 41,899 | 46,252 | 48,827 | 50,519 | 50,762 | 48,813 | 48,641 |
| Change (%) | -84.88 | -0.66 | 0.78 | -8.59 | -3.28 | -4.43 | 6.69 | 10.18 | 6.37 | -0.90 | -2.48 | -3.74 | 5.43 | 10.39 | 5.57 | 3.47 | 0.48 | -3.84 | -0.35 | |
| % 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 | 236,323 | 36,510 | 36,173 | 36,598 | 33,894 | 33,192 | 31,781 | 33,286 | 36,053 | 38,061 | 37,909 | 36,806 | 35,759 | 36,124 | 38,260 | 39,883 | 40,686 | 41,371 | 40,582 | 41,002 |
| Change (%) | -84.55 | -0.92 | 1.17 | -7.39 | -2.07 | -4.25 | 4.73 | 8.31 | 5.57 | -0.40 | -2.91 | -2.85 | 1.02 | 5.91 | 4.24 | 2.01 | 1.68 | -1.91 | 1.03 | |
| % of Revenue | 88.49 | 90.39 | 90.16 | 90.51 | 91.70 | 92.85 | 93.02 | 91.32 | 89.77 | 89.10 | 89.54 | 89.15 | 89.98 | 86.22 | 82.72 | 81.68 | 80.54 | 81.50 | 83.14 | 84.29 |
| Gross Operating Profit | 30,725 | 3,879 | 3,948 | 3,838 | 3,067 | 2,557 | 2,384 | 3,165 | 4,110 | 4,658 | 4,428 | 4,479 | 3,982 | 5,775 | 7,992 | 8,944 | 9,833 | 9,392 | 8,230 | 7,639 |
| Change (%) | -87.37 | 1.77 | -2.80 | -20.07 | -16.64 | -6.79 | 32.79 | 29.84 | 13.35 | -4.95 | 1.17 | -11.10 | 45.02 | 38.40 | 11.90 | 9.94 | -4.49 | -12.37 | -7.18 | |
| % of Revenue | 11.51 | 9.61 | 9.84 | 9.49 | 8.30 | 7.15 | 6.98 | 8.68 | 10.23 | 10.90 | 10.46 | 10.85 | 10.02 | 13.78 | 17.28 | 18.32 | 19.46 | 18.50 | 16.86 | 15.71 |
| SG&A | 35,310 | 2,086 | 2,081 | 2,092 | 2,196 | 2,187 | 2,225 | 2,284 | 2,389 | 2,008 | 1,963 | 1,758 | 1,608 | 2,058 | 2,029 | 2,244 | 2,286 | 2,113 | 2,167 | 2,277 |
| Change (%) | -94.09 | -0.24 | 0.49 | 4.96 | -0.41 | 1.77 | 2.63 | 4.61 | -15.97 | -2.22 | -10.45 | -8.50 | 27.93 | -1.38 | 10.57 | 1.88 | -7.55 | 2.54 | 5.08 | |
| % of Revenue | 13.22 | 5.17 | 5.19 | 5.17 | 5.94 | 6.12 | 6.51 | 6.27 | 5.95 | 4.70 | 4.64 | 4.26 | 4.05 | 4.91 | 4.39 | 4.60 | 4.52 | 4.16 | 4.44 | 4.68 |
| R&D | 557 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.21 | |||||||||||||||||||
| OpEx | 274,760 | 39,477 | 39,115 | 39,529 | 36,932 | 36,240 | 34,817 | 36,329 | 39,161 | 40,855 | 40,675 | 39,381 | 38,190 | 38,946 | 41,045 | 42,852 | 43,717 | 44,236 | 43,501 | 44,054 |
| Change (%) | -85.63 | -0.92 | 1.06 | -6.57 | -1.87 | -3.93 | 4.34 | 7.80 | 4.32 | -0.44 | -3.18 | -3.03 | 1.98 | 5.39 | 4.40 | 2.02 | 1.19 | -1.66 | 1.27 | |
| % of Revenue | 102.89 | 97.74 | 97.49 | 97.76 | 99.92 | 101.38 | 101.91 | 99.66 | 97.51 | 95.64 | 96.08 | 95.39 | 96.10 | 92.95 | 88.74 | 87.76 | 86.54 | 87.14 | 89.12 | 90.57 |
| Operating Income | -7,711 | 912 | 1,007 | 907 | 29 | -492 | -652 | 122 | 1,002 | 1,865 | 1,661 | 1,904 | 1,551 | 2,953 | 5,207 | 5,975 | 6,802 | 6,526 | 5,311 | 4,587 |
| Change (%) | -111.83 | 10.40 | -9.89 | -96.79 | -1,788.73 | 32.71 | -118.74 | 719.22 | 86.16 | -10.89 | 14.60 | -18.54 | 90.37 | 76.33 | 14.75 | 13.84 | -4.05 | -18.62 | -13.63 | |
| % of Revenue | -2.89 | 2.26 | 2.51 | 2.24 | 0.08 | -1.38 | -1.91 | 0.34 | 2.49 | 4.36 | 3.92 | 4.61 | 3.90 | 7.05 | 11.26 | 12.24 | 13.46 | 12.86 | 10.88 | 9.43 |
| Interest Expense | -3,646 | -1,168 | -1,152 | -1,143 | -1,106 | -1,080 | -1,059 | -1,113 | -1,257 | -1,527 | -1,857 | -2,099 | -2,227 | -2,249 | -2,201 | -2,137 | -2,100 | -2,019 | -1,928 | -1,843 |
| Change (%) | -67.96 | -1.39 | -0.78 | -3.25 | -2.33 | -1.97 | 5.10 | 13.00 | 21.41 | 21.63 | 13.04 | 6.09 | 1.02 | -2.13 | -2.91 | -1.74 | -3.86 | -4.51 | -4.40 | |
| % of Revenue | -1.37 | -2.89 | -2.87 | -2.83 | -2.99 | -3.02 | -3.10 | -3.05 | -3.13 | -3.57 | -4.39 | -5.08 | -5.60 | -5.37 | -4.76 | -4.38 | -4.16 | -3.98 | -3.95 | -3.79 |
| Net Income | 27,386 | -2,499 | -27,549 | -14,864 | -17,374 | 12,579 | 10,173 | 4,612 | 9,714 | 51,642 | 54,338 | 51,265 | 49,380 | 19,965 | 24,214 | 24,938 | 26,092 | 16,183 | 16,702 | 12,868 |
| Change (%) | -109.12 | 1,002.57 | -46.05 | 16.89 | -172.40 | -19.13 | -54.66 | 110.62 | 431.61 | 5.22 | -5.65 | -3.68 | -59.57 | 21.28 | 2.99 | 4.63 | -37.98 | 3.20 | -22.96 | |
| % of Revenue | 10.25 | -6.19 | -68.66 | -36.76 | -47.01 | 35.19 | 29.78 | 12.65 | 24.19 | 120.89 | 128.35 | 124.17 | 124.25 | 47.65 | 52.35 | 51.07 | 51.65 | 31.88 | 34.22 | 26.45 |
Source: Capital IQ
