Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smec Co.,Ltd - Equity Right 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 | 107,253 | 113,660 | 120,387 | 128,352 | 125,680 | 128,500 | 141,736 | 146,797 | 159,559 | 159,473 | 164,819 | 174,380 | 173,336 | 176,629 | 174,377 | 180,398 | 195,628 | 201,299 | 201,013 | 181,195 |
| Change (%) | 5.97 | 5.92 | 6.62 | -2.08 | 2.24 | 10.30 | 3.57 | 8.69 | -0.05 | 3.35 | 5.80 | -0.60 | 1.90 | -1.27 | 3.45 | 8.44 | 2.90 | -0.14 | -9.86 | |
| % 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 | 101,230 | 102,473 | 109,041 | 115,364 | 110,370 | 117,805 | 126,634 | 127,798 | 137,032 | 126,711 | 129,325 | 134,764 | 131,640 | 132,723 | 129,817 | 132,484 | 142,706 | 146,323 | 145,694 | 134,988 |
| Change (%) | 1.23 | 6.41 | 5.80 | -4.33 | 6.74 | 7.49 | 0.92 | 7.23 | -7.53 | 2.06 | 4.21 | -2.32 | 0.82 | -2.19 | 2.05 | 7.72 | 2.53 | -0.43 | -7.35 | |
| % of Revenue | 94.38 | 90.16 | 90.58 | 89.88 | 87.82 | 91.68 | 89.35 | 87.06 | 85.88 | 79.46 | 78.46 | 77.28 | 75.94 | 75.14 | 74.45 | 73.44 | 72.95 | 72.69 | 72.48 | 74.50 |
| Gross Operating Profit | 6,023 | 11,187 | 11,346 | 12,988 | 15,310 | 10,695 | 15,102 | 18,999 | 22,527 | 32,762 | 35,495 | 39,616 | 41,696 | 43,906 | 44,560 | 47,913 | 52,922 | 54,976 | 55,319 | 46,207 |
| Change (%) | 85.72 | 1.42 | 14.47 | 17.88 | -30.14 | 41.20 | 25.81 | 18.57 | 45.44 | 8.34 | 11.61 | 5.25 | 5.30 | 1.49 | 7.53 | 10.45 | 3.88 | 0.62 | -16.47 | |
| % of Revenue | 5.62 | 9.84 | 9.42 | 10.12 | 12.18 | 8.32 | 10.65 | 12.94 | 14.12 | 20.54 | 21.54 | 22.72 | 24.06 | 24.86 | 25.55 | 26.56 | 27.05 | 27.31 | 27.52 | 25.50 |
| SG&A | 20,530 | 24,017 | 23,220 | 22,542 | 23,275 | 16,758 | 17,972 | 19,224 | 19,358 | 16,120 | 16,030 | 14,246 | 15,074 | 16,489 | 16,885 | 20,054 | 21,113 | 25,394 | 26,260 | 25,102 |
| Change (%) | 16.99 | -3.32 | -2.92 | 3.25 | -28.00 | 7.24 | 6.97 | 0.69 | -16.73 | -0.56 | -11.13 | 5.81 | 9.39 | 2.40 | 18.77 | 5.28 | 20.28 | 3.41 | -4.41 | |
| % of Revenue | 19.14 | 21.13 | 19.29 | 17.56 | 18.52 | 13.04 | 12.68 | 13.10 | 12.13 | 10.11 | 9.73 | 8.17 | 8.70 | 9.34 | 9.68 | 11.12 | 10.79 | 12.62 | 13.06 | 13.85 |
| R&D | 4,548 | 4,055 | 3,862 | 3,625 | 3,458 | 3,392 | 3,464 | 3,297 | 3,311 | 3,318 | 3,224 | 3,363 | 3,515 | 3,663 | 3,706 | 3,803 | 4,023 | 4,000 | 4,207 | 4,338 |
| Change (%) | -10.84 | -4.75 | -6.15 | -4.59 | -1.92 | 2.13 | -4.82 | 0.42 | 0.22 | -2.83 | 4.31 | 4.50 | 4.22 | 1.18 | 2.60 | 5.79 | -0.57 | 5.16 | 3.12 | |
| % of Revenue | 4.24 | 3.57 | 3.21 | 2.82 | 2.75 | 2.64 | 2.44 | 2.25 | 2.07 | 2.08 | 1.96 | 1.93 | 2.03 | 2.07 | 2.13 | 2.11 | 2.06 | 1.99 | 2.09 | 2.39 |
| OpEx | 127,490 | 131,720 | 137,267 | 142,748 | 138,533 | 139,490 | 149,733 | 152,035 | 161,399 | 147,728 | 150,234 | 154,040 | 151,867 | 154,593 | 152,047 | 157,954 | 169,424 | 177,344 | 177,868 | 166,445 |
| Change (%) | 3.32 | 4.21 | 3.99 | -2.95 | 0.69 | 7.34 | 1.54 | 6.16 | -8.47 | 1.70 | 2.53 | -1.41 | 1.79 | -1.65 | 3.89 | 7.26 | 4.67 | 0.30 | -6.42 | |
| % of Revenue | 118.87 | 115.89 | 114.02 | 111.22 | 110.23 | 108.55 | 105.64 | 103.57 | 101.15 | 92.63 | 91.15 | 88.34 | 87.61 | 87.52 | 87.19 | 87.56 | 86.61 | 88.10 | 88.49 | 91.86 |
| Operating Income | -20,236 | -18,061 | -16,881 | -14,396 | -12,853 | -10,990 | -7,997 | -5,239 | -1,840 | 11,746 | 14,585 | 20,339 | 21,469 | 22,036 | 22,330 | 22,444 | 26,204 | 23,955 | 23,145 | 14,750 |
| Change (%) | -10.75 | -6.53 | -14.72 | -10.72 | -14.49 | -27.23 | -34.50 | -64.87 | -738.31 | 24.17 | 39.45 | 5.56 | 2.64 | 1.34 | 0.51 | 16.75 | -8.58 | -3.38 | -36.27 | |
| % of Revenue | -18.87 | -15.89 | -14.02 | -11.22 | -10.23 | -8.55 | -5.64 | -3.57 | -1.15 | 7.37 | 8.85 | 11.66 | 12.39 | 12.48 | 12.81 | 12.44 | 13.39 | 11.90 | 11.51 | 8.14 |
| Interest Expense | -3,426 | -3,176 | -3,006 | -2,963 | -2,895 | -3,337 | -3,630 | -3,925 | -4,398 | -4,562 | -5,006 | -5,045 | -4,784 | -4,479 | -3,762 | -3,556 | -3,588 | -3,714 | -4,243 | -4,734 |
| Change (%) | -7.28 | -5.35 | -1.46 | -2.29 | 15.29 | 8.76 | 8.12 | 12.06 | 3.74 | 9.72 | 0.78 | -5.17 | -6.37 | -16.00 | -5.47 | 0.89 | 3.50 | 14.25 | 11.57 | |
| % of Revenue | -3.19 | -2.79 | -2.50 | -2.31 | -2.30 | -2.60 | -2.56 | -2.67 | -2.76 | -2.86 | -3.04 | -2.89 | -2.76 | -2.54 | -2.16 | -1.97 | -1.83 | -1.84 | -2.11 | -2.61 |
| Net Income | -21,924 | -29,888 | -32,236 | -27,815 | -23,094 | -16,398 | -13,547 | -12,614 | -3,893 | 9,682 | 11,547 | 18,137 | 12,777 | 16,681 | 19,024 | 22,096 | 21,856 | 22,134 | 19,537 | 7,898 |
| Change (%) | 36.33 | 7.85 | -13.71 | -16.98 | -28.99 | -17.38 | -6.89 | -69.13 | -348.68 | 19.26 | 57.08 | -29.56 | 30.56 | 14.05 | 16.15 | -1.09 | 1.27 | -11.73 | -59.57 | |
| % of Revenue | -20.44 | -26.30 | -26.78 | -21.67 | -18.37 | -12.76 | -9.56 | -8.59 | -2.44 | 6.07 | 7.01 | 10.40 | 7.37 | 9.44 | 10.91 | 12.25 | 11.17 | 11.00 | 9.72 | 4.36 |
Source: Capital IQ
