Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sang-A Frontec 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 | 147,657 | 153,347 | 159,431 | 172,449 | 177,457 | 178,480 | 179,234 | 178,998 | 180,384 | 181,156 | 186,974 | 189,942 | 187,655 | 183,599 | 180,489 | 176,421 | 172,912 | 171,752 | 168,668 | 168,471 |
| Change (%) | 3.85 | 3.97 | 8.17 | 2.90 | 0.58 | 0.42 | -0.13 | 0.77 | 0.43 | 3.21 | 1.59 | -1.20 | -2.16 | -1.69 | -2.25 | -1.99 | -0.67 | -1.80 | -0.12 | |
| % 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 | 117,490 | 122,110 | 127,812 | 138,630 | 141,510 | 140,809 | 140,877 | 140,827 | 140,536 | 141,231 | 146,739 | 150,103 | 150,807 | 147,760 | 145,578 | 141,534 | 138,989 | 139,494 | 136,885 | 137,749 |
| Change (%) | 3.93 | 4.67 | 8.46 | 2.08 | -0.50 | 0.05 | -0.04 | -0.21 | 0.49 | 3.90 | 2.29 | 0.47 | -2.02 | -1.48 | -2.78 | -1.80 | 0.36 | -1.87 | 0.63 | |
| % of Revenue | 79.57 | 79.63 | 80.17 | 80.39 | 79.74 | 78.89 | 78.60 | 78.68 | 77.91 | 77.96 | 78.48 | 79.03 | 80.36 | 80.48 | 80.66 | 80.23 | 80.38 | 81.22 | 81.16 | 81.76 |
| Gross Operating Profit | 30,167 | 31,237 | 31,619 | 33,818 | 35,946 | 37,671 | 38,357 | 38,171 | 39,848 | 39,924 | 40,235 | 39,839 | 36,848 | 35,839 | 34,911 | 34,887 | 33,924 | 32,258 | 31,783 | 30,722 |
| Change (%) | 3.55 | 1.22 | 6.95 | 6.29 | 4.80 | 1.82 | -0.48 | 4.39 | 0.19 | 0.78 | -0.98 | -7.51 | -2.74 | -2.59 | -0.07 | -2.76 | -4.91 | -1.47 | -3.34 | |
| % of Revenue | 20.43 | 20.37 | 19.83 | 19.61 | 20.26 | 21.11 | 21.40 | 21.32 | 22.09 | 22.04 | 21.52 | 20.97 | 19.64 | 19.52 | 19.34 | 19.77 | 19.62 | 18.78 | 18.84 | 18.24 |
| SG&A | 15,448 | 14,909 | 13,246 | 11,255 | 9,058 | 16,400 | 16,500 | 16,659 | 17,685 | 17,420 | 17,485 | 17,383 | 17,233 | 17,846 | 18,080 | 19,080 | 18,753 | 18,195 | 18,316 | 17,462 |
| Change (%) | -3.49 | -11.16 | -15.03 | -19.51 | 81.05 | 0.61 | 0.96 | 6.16 | -1.50 | 0.38 | -0.58 | -0.87 | 3.56 | 1.31 | 5.53 | -1.71 | -2.98 | 0.67 | -4.66 | |
| % of Revenue | 10.46 | 9.72 | 8.31 | 6.53 | 5.10 | 9.19 | 9.21 | 9.31 | 9.80 | 9.62 | 9.35 | 9.15 | 9.18 | 9.72 | 10.02 | 10.82 | 10.85 | 10.59 | 10.86 | 10.37 |
| R&D | 7,458 | 7,992 | 9,699 | 11,550 | 13,719 | 7,839 | 7,984 | 8,047 | 8,070 | 8,215 | 8,275 | 8,169 | 7,538 | 7,221 | 6,874 | 6,806 | 7,099 | 6,764 | 7,250 | 7,747 |
| Change (%) | 7.16 | 21.35 | 19.09 | 18.78 | -42.86 | 1.84 | 0.79 | 0.29 | 1.80 | 0.74 | -1.29 | -7.72 | -4.21 | -4.80 | -0.99 | 4.30 | -4.72 | 7.19 | 6.85 | |
| % of Revenue | 5.05 | 5.21 | 6.08 | 6.70 | 7.73 | 4.39 | 4.45 | 4.50 | 4.47 | 4.53 | 4.43 | 4.30 | 4.02 | 3.93 | 3.81 | 3.86 | 4.11 | 3.94 | 4.30 | 4.60 |
| OpEx | 141,462 | 145,963 | 151,954 | 162,942 | 166,108 | 166,521 | 166,844 | 166,979 | 167,909 | 168,245 | 174,073 | 177,384 | 177,242 | 174,653 | 172,304 | 169,196 | 166,537 | 166,024 | 163,882 | 164,229 |
| Change (%) | 3.18 | 4.10 | 7.23 | 1.94 | 0.25 | 0.19 | 0.08 | 0.56 | 0.20 | 3.46 | 1.90 | -0.08 | -1.46 | -1.34 | -1.80 | -1.57 | -0.31 | -1.29 | 0.21 | |
| % of Revenue | 95.80 | 95.18 | 95.31 | 94.49 | 93.60 | 93.30 | 93.09 | 93.29 | 93.08 | 92.87 | 93.10 | 93.39 | 94.45 | 95.13 | 95.47 | 95.90 | 96.31 | 96.67 | 97.16 | 97.48 |
| Operating Income | 6,194 | 7,384 | 7,477 | 9,507 | 11,349 | 11,959 | 12,389 | 12,020 | 12,475 | 12,910 | 12,900 | 12,557 | 10,413 | 8,946 | 8,185 | 7,225 | 6,375 | 5,727 | 4,785 | 4,242 |
| Change (%) | 19.21 | 1.26 | 27.15 | 19.37 | 5.38 | 3.59 | -2.98 | 3.79 | 3.49 | -0.08 | -2.66 | -17.08 | -14.09 | -8.51 | -11.73 | -11.75 | -10.17 | -16.44 | -11.36 | |
| % of Revenue | 4.20 | 4.82 | 4.69 | 5.51 | 6.40 | 6.70 | 6.91 | 6.71 | 6.92 | 7.13 | 6.90 | 6.61 | 5.55 | 4.87 | 4.53 | 4.10 | 3.69 | 3.33 | 2.84 | 2.52 |
| Interest Expense | -2,657 | -3,140 | -4,181 | -5,684 | -7,268 | -5,572 | -5,842 | -5,705 | -5,600 | -5,811 | -6,261 | -6,796 | -7,301 | -7,427 | -7,286 | -7,096 | -7,095 | -7,192 | -6,930 | -7,075 |
| Change (%) | 18.17 | 33.18 | 35.94 | 27.86 | -23.33 | 4.85 | -2.36 | -1.83 | 3.77 | 7.73 | 8.55 | 7.44 | 1.72 | -1.89 | -2.62 | -0.01 | 1.37 | -3.64 | 2.10 | |
| % of Revenue | -1.80 | -2.05 | -2.62 | -3.30 | -4.10 | -3.12 | -3.26 | -3.19 | -3.10 | -3.21 | -3.35 | -3.58 | -3.89 | -4.05 | -4.04 | -4.02 | -4.10 | -4.19 | -4.11 | -4.20 |
| Net Income | 4,102 | 2,320 | 2,248 | 2,772 | 6,214 | 9,299 | 8,988 | 10,096 | 9,911 | 7,426 | 7,829 | 5,873 | 2,599 | 11,994 | 10,997 | 7,656 | 5,530 | 6,163 | 5,135 | 9,773 |
| Change (%) | -43.44 | -3.11 | 23.31 | 124.19 | 49.64 | -3.34 | 12.33 | -1.84 | -25.07 | 5.43 | -24.98 | -55.75 | 361.49 | -8.32 | -30.38 | -27.77 | 11.45 | -16.67 | 90.31 | |
| % of Revenue | 2.78 | 1.51 | 1.41 | 1.61 | 3.50 | 5.21 | 5.01 | 5.64 | 5.49 | 4.10 | 4.19 | 3.09 | 1.39 | 6.53 | 6.09 | 4.34 | 3.20 | 3.59 | 3.04 | 5.80 |
Source: Capital IQ
