Laporan Laba Rugi (TTM)
Laporan Laba Rugi SG 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 | 127,322 | 75,912 | 67,834 | 55,506 | 37,458 | 70,102 | 67,479 | 68,169 | 78,088 | 89,858 | 93,030 | 94,312 | 89,808 | 80,921 | 85,884 | 94,552 | 103,955 | 118,940 | 117,911 | 119,694 |
| Change (%) | -40.38 | -10.64 | -18.17 | -32.52 | 87.15 | -3.74 | 1.02 | 14.55 | 15.07 | 3.53 | 1.38 | -4.78 | -9.90 | 6.13 | 10.09 | 9.94 | 14.41 | -0.86 | 1.51 | |
| % 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 | 91,003 | 59,160 | 52,520 | 45,339 | 35,350 | 59,359 | 59,468 | 61,163 | 65,002 | 69,731 | 73,444 | 75,353 | 75,038 | 72,211 | 76,171 | 83,459 | 90,187 | 103,362 | 100,038 | 98,052 |
| Change (%) | -34.99 | -11.22 | -13.67 | -22.03 | 67.92 | 0.18 | 2.85 | 6.28 | 7.27 | 5.33 | 2.60 | -0.42 | -3.77 | 5.48 | 9.57 | 8.06 | 14.61 | -3.22 | -1.98 | |
| % of Revenue | 71.47 | 77.93 | 77.42 | 81.68 | 94.37 | 84.67 | 88.13 | 89.72 | 83.24 | 77.60 | 78.95 | 79.90 | 83.55 | 89.24 | 88.69 | 88.27 | 86.76 | 86.90 | 84.84 | 81.92 |
| Gross Operating Profit | 36,319 | 16,752 | 15,314 | 10,167 | 2,108 | 10,743 | 8,011 | 7,006 | 13,086 | 20,128 | 19,585 | 18,960 | 14,770 | 8,710 | 9,713 | 11,093 | 13,768 | 15,578 | 17,874 | 21,642 |
| Change (%) | -53.87 | -8.59 | -33.61 | -79.27 | 409.63 | -25.43 | -12.54 | 86.77 | 53.81 | -2.69 | -3.19 | -22.10 | -41.03 | 11.52 | 14.20 | 24.11 | 13.15 | 14.74 | 21.08 | |
| % of Revenue | 28.53 | 22.07 | 22.58 | 18.32 | 5.63 | 15.33 | 11.87 | 10.28 | 16.76 | 22.40 | 21.05 | 20.10 | 16.45 | 10.76 | 11.31 | 11.73 | 13.24 | 13.10 | 15.16 | 18.08 |
| SG&A | 22,612 | 10,739 | 7,709 | 5,892 | 2,217 | 11,321 | 12,621 | 14,097 | 15,733 | 19,386 | 19,702 | 19,860 | 20,017 | 24,750 | 25,867 | 25,517 | 26,071 | 19,737 | 18,647 | 19,163 |
| Change (%) | -52.51 | -28.22 | -23.56 | -62.38 | 410.68 | 11.48 | 11.70 | 11.61 | 23.22 | 1.63 | 0.80 | 0.79 | 23.65 | 4.51 | -1.35 | 2.17 | -24.29 | -5.52 | 2.77 | |
| % of Revenue | 17.76 | 14.15 | 11.36 | 10.62 | 5.92 | 16.15 | 18.70 | 20.68 | 20.15 | 21.57 | 21.18 | 21.06 | 22.29 | 30.59 | 30.12 | 26.99 | 25.08 | 16.59 | 15.81 | 16.01 |
| R&D | 1,316 | 753 | 645 | 337 | 254 | 967 | 1,039 | 1,269 | 1,244 | 645 | 583 | 557 | 532 | 796 | 835 | 870 | 954 | 1,047 | 1,069 | 1,106 |
| Change (%) | -42.79 | -14.30 | -47.78 | -24.51 | 280.16 | 7.48 | 22.11 | -1.99 | -48.17 | -9.58 | -4.38 | -4.54 | 49.52 | 4.93 | 4.24 | 9.60 | 9.78 | 2.08 | 3.51 | |
| % of Revenue | 1.03 | 0.99 | 0.95 | 0.61 | 0.68 | 1.38 | 1.54 | 1.86 | 1.59 | 0.72 | 0.63 | 0.59 | 0.59 | 0.98 | 0.97 | 0.92 | 0.92 | 0.88 | 0.91 | 0.92 |
| OpEx | 115,918 | 71,500 | 61,744 | 52,272 | 38,475 | 72,359 | 73,807 | 77,354 | 82,826 | 90,416 | 94,500 | 96,784 | 96,684 | 98,933 | 104,030 | 110,852 | 118,102 | 125,008 | 120,577 | 119,130 |
| Change (%) | -38.32 | -13.64 | -15.34 | -26.39 | 88.06 | 2.00 | 4.81 | 7.07 | 9.16 | 4.52 | 2.42 | -0.10 | 2.33 | 5.15 | 6.56 | 6.54 | 5.85 | -3.54 | -1.20 | |
| % of Revenue | 91.04 | 94.19 | 91.02 | 94.17 | 102.72 | 103.22 | 109.38 | 113.47 | 106.07 | 100.62 | 101.58 | 102.62 | 107.66 | 122.26 | 121.13 | 117.24 | 113.61 | 105.10 | 102.26 | 99.53 |
| Operating Income | 11,404 | 4,412 | 6,090 | 3,234 | -1,018 | -2,257 | -6,328 | -9,185 | -4,738 | -558 | -1,471 | -2,472 | -6,876 | -18,012 | -18,146 | -16,300 | -14,146 | -6,068 | -2,666 | 564 |
| Change (%) | -61.31 | 38.03 | -46.89 | -131.46 | 121.76 | 180.41 | 45.15 | -48.41 | -88.23 | 163.73 | 68.10 | 178.16 | 161.95 | 0.74 | -10.17 | -13.21 | -57.10 | -56.07 | -121.15 | |
| % of Revenue | 8.96 | 5.81 | 8.98 | 5.83 | -2.72 | -3.22 | -9.38 | -13.47 | -6.07 | -0.62 | -1.58 | -2.62 | -7.66 | -22.26 | -21.13 | -17.24 | -13.61 | -5.10 | -2.26 | 0.47 |
| Interest Expense | -5,164 | -5,044 | -4,998 | -4,971 | -4,997 | -5,085 | -5,036 | -4,748 | -4,480 | -4,382 | -4,522 | -4,937 | -5,816 | -6,728 | -7,174 | -7,355 | -7,622 | -7,592 | -7,770 | -8,121 |
| Change (%) | -2.33 | -0.90 | -0.54 | 0.52 | 1.77 | -0.98 | -5.71 | -5.65 | -2.18 | 3.20 | 9.18 | 17.78 | 15.69 | 6.62 | 2.52 | 3.64 | -0.40 | 2.35 | 4.52 | |
| % of Revenue | -4.06 | -6.64 | -7.37 | -8.96 | -13.34 | -7.25 | -7.46 | -6.96 | -5.74 | -4.88 | -4.86 | -5.24 | -6.48 | -8.31 | -8.35 | -7.78 | -7.33 | -6.38 | -6.59 | -6.78 |
| Net Income | -2,757 | -768 | -4,861 | -6,851 | -2,506 | -12,112 | -1,863 | -972 | -96 | 3,009 | -5,725 | -13,783 | -15,011 | -29,728 | -36,086 | -28,711 | -37,336 | -35,659 | -21,675 | -14,231 |
| Change (%) | -72.15 | 532.91 | 40.93 | -63.42 | 383.27 | -84.62 | -47.84 | -90.09 | -3,223.78 | -290.30 | 140.73 | 8.92 | 98.03 | 21.39 | -20.44 | 30.04 | -4.49 | -39.21 | -34.34 | |
| % of Revenue | -2.17 | -1.01 | -7.17 | -12.34 | -6.69 | -17.28 | -2.76 | -1.43 | -0.12 | 3.35 | -6.15 | -14.61 | -16.72 | -36.74 | -42.02 | -30.36 | -35.92 | -29.98 | -18.38 | -11.89 |
Source: Capital IQ
