Laporan Laba Rugi (TTM)
Laporan Laba Rugi SM Culture & Contents 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 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 | 136,458 | 130,570 | 123,106 | 129,171 | 130,541 | 139,749 | 139,186 | 158,285 | 157,913 | 157,345 | 150,250 | 136,462 | 127,311 | 129,825 | 128,314 | 119,200 | 109,940 | 103,689 | 96,953 |
| Change (%) | -4.32 | -5.72 | 4.93 | 1.06 | 7.05 | -0.40 | 13.72 | -0.24 | -0.36 | -4.51 | -9.18 | -6.71 | 1.98 | -1.16 | -7.10 | -7.77 | -5.69 | -6.50 | |
| % 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 |
| Cost Of Sales | 90,912 | 90,721 | 84,430 | 88,866 | 89,332 | 94,979 | 93,488 | 109,248 | 108,521 | 107,586 | 101,618 | 88,953 | 80,419 | 81,731 | 77,603 | 70,625 | 65,510 | 61,086 | 58,464 |
| Change (%) | -0.21 | -6.93 | 5.25 | 0.52 | 6.32 | -1.57 | 16.86 | -0.66 | -0.86 | -5.55 | -12.46 | -9.59 | 1.63 | -5.05 | -8.99 | -7.24 | -6.75 | -4.29 | |
| % of Revenue | 66.62 | 69.48 | 68.58 | 68.80 | 68.43 | 67.96 | 67.17 | 69.02 | 68.72 | 68.38 | 67.63 | 65.19 | 63.17 | 62.95 | 60.48 | 59.25 | 59.59 | 58.91 | 60.30 |
| Gross Operating Profit | 45,546 | 39,849 | 38,676 | 40,304 | 41,209 | 44,769 | 45,698 | 49,038 | 49,392 | 49,759 | 48,632 | 47,509 | 46,892 | 48,095 | 50,711 | 48,575 | 44,430 | 42,603 | 38,489 |
| Change (%) | -12.51 | -2.94 | 4.21 | 2.24 | 8.64 | 2.07 | 7.31 | 0.72 | 0.74 | -2.26 | -2.31 | -1.30 | 2.57 | 5.44 | -4.21 | -8.53 | -4.11 | -9.66 | |
| % of Revenue | 33.38 | 30.52 | 31.42 | 31.20 | 31.57 | 32.04 | 32.83 | 30.98 | 31.28 | 31.62 | 32.37 | 34.81 | 36.83 | 37.05 | 39.52 | 40.75 | 40.41 | 41.09 | 39.70 |
| SG&A | 43,884 | 38,931 | 37,423 | 36,704 | 35,966 | 38,167 | 39,034 | 40,846 | 42,408 | 43,441 | 43,786 | 43,219 | 41,052 | 40,703 | 40,479 | 40,532 | 39,866 | 39,451 | 39,477 |
| Change (%) | -11.29 | -3.87 | -1.92 | -2.01 | 6.12 | 2.27 | 4.64 | 3.82 | 2.43 | 0.80 | -1.29 | -5.01 | -0.85 | -0.55 | 0.13 | -1.64 | -1.04 | 0.06 | |
| % of Revenue | 32.16 | 29.82 | 30.40 | 28.42 | 27.55 | 27.31 | 28.04 | 25.81 | 26.86 | 27.61 | 29.14 | 31.67 | 32.25 | 31.35 | 31.55 | 34.00 | 36.26 | 38.05 | 40.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 139,917 | 134,978 | 127,120 | 131,231 | 130,924 | 138,515 | 137,486 | 155,076 | 155,908 | 155,714 | 149,815 | 136,256 | 125,225 | 126,173 | 121,776 | 114,821 | 109,005 | 103,828 | 100,922 |
| Change (%) | -3.53 | -5.82 | 3.23 | -0.23 | 5.80 | -0.74 | 12.79 | 0.54 | -0.12 | -3.79 | -9.05 | -8.10 | 0.76 | -3.49 | -5.71 | -5.07 | -4.75 | -2.80 | |
| % of Revenue | 102.53 | 103.38 | 103.26 | 101.59 | 100.29 | 99.12 | 98.78 | 97.97 | 98.73 | 98.96 | 99.71 | 99.85 | 98.36 | 97.19 | 94.90 | 96.33 | 99.15 | 100.13 | 104.09 |
| Operating Income | -3,458 | -4,409 | -4,014 | -2,060 | -382 | 1,234 | 1,699 | 3,210 | 2,005 | 1,631 | 436 | 206 | 2,086 | 3,652 | 6,538 | 4,379 | 935 | -139 | -3,969 |
| Change (%) | 27.48 | -8.95 | -48.68 | -81.44 | -422.78 | 37.72 | 88.89 | -37.54 | -18.64 | -73.29 | -52.77 | 913.61 | 75.10 | 79.03 | -33.03 | -78.64 | -114.84 | 2,759.46 | |
| % of Revenue | -2.53 | -3.38 | -3.26 | -1.59 | -0.29 | 0.88 | 1.22 | 2.03 | 1.27 | 1.04 | 0.29 | 0.15 | 1.64 | 2.81 | 5.10 | 3.67 | 0.85 | -0.13 | -4.09 |
| Interest Expense | -1,227 | -1,000 | -722 | -1,000 | -1,083 | -1,326 | -1,439 | -1,410 | -1,378 | -1,350 | -1,324 | -1,297 | -1,270 | -1,234 | -1,198 | -1,162 | -1,128 | -1,098 | -1,071 |
| Change (%) | -18.53 | -27.81 | 38.51 | 8.38 | 22.43 | 8.47 | -1.99 | -2.24 | -2.06 | -1.91 | -2.05 | -2.06 | -2.88 | -2.91 | -2.99 | -2.95 | -2.63 | -2.45 | |
| % of Revenue | -0.90 | -0.77 | -0.59 | -0.77 | -0.83 | -0.95 | -1.03 | -0.89 | -0.87 | -0.86 | -0.88 | -0.95 | -1.00 | -0.95 | -0.93 | -0.97 | -1.03 | -1.06 | -1.10 |
| Net Income | -3,455 | -14,199 | -13,657 | -12,516 | -11,666 | -8,762 | -5,596 | -3,261 | 5,363 | 5,914 | 2,573 | 2,627 | -9,840 | -8,068 | -5,236 | -8,188 | -14,147 | -15,802 | -19,883 |
| Change (%) | 310.91 | -3.81 | -8.35 | -6.79 | -24.90 | -36.14 | -41.72 | -264.45 | 10.27 | -56.50 | 2.10 | -474.63 | -18.01 | -35.10 | 56.37 | 72.78 | 11.70 | 25.82 | |
| % of Revenue | -2.53 | -10.87 | -11.09 | -9.69 | -8.94 | -6.27 | -4.02 | -2.06 | 3.40 | 3.76 | 1.71 | 1.92 | -7.73 | -6.21 | -4.08 | -6.87 | -12.87 | -15.24 | -20.51 |
Source: Capital IQ
