Laporan Laba Rugi (TTM)
Laporan Laba Rugi Systeel Tech 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 12-31 |
2021 12-31 |
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 | 49,369 | 67,332 | 100,051 | 104,332 | 115,025 | 116,880 | 119,757 | 115,922 | 112,904 | 112,994 | 116,984 | 118,861 | 111,991 |
| Change (%) | 36.39 | 48.59 | 4.28 | 10.25 | 1.61 | 2.46 | -3.20 | -2.60 | 0.08 | 3.53 | 1.61 | -5.78 | |
| % 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 |
| Cost Of Sales | 45,828 | 61,508 | 85,624 | 87,972 | 94,484 | 95,080 | 96,189 | 92,121 | 91,752 | 93,840 | 96,921 | 101,006 | 95,704 |
| Change (%) | 34.22 | 39.21 | 2.74 | 7.40 | 0.63 | 1.17 | -4.23 | -0.40 | 2.28 | 3.28 | 4.21 | -5.25 | |
| % of Revenue | 92.83 | 91.35 | 85.58 | 84.32 | 82.14 | 81.35 | 80.32 | 79.47 | 81.27 | 83.05 | 82.85 | 84.98 | 85.46 |
| Gross Operating Profit | 3,541 | 5,824 | 14,426 | 16,360 | 20,541 | 21,800 | 23,568 | 23,801 | 21,152 | 19,153 | 20,062 | 17,855 | 16,287 |
| Change (%) | 64.48 | 147.69 | 13.40 | 25.56 | 6.13 | 8.11 | 0.99 | -11.13 | -9.45 | 4.75 | -11.00 | -8.78 | |
| % of Revenue | 7.17 | 8.65 | 14.42 | 15.68 | 17.86 | 18.65 | 19.68 | 20.53 | 18.73 | 16.95 | 17.15 | 15.02 | 14.54 |
| SG&A | 4,600 | 4,090 | 5,238 | 5,874 | 6,632 | 7,032 | 7,949 | 8,680 | 8,828 | 8,554 | 10,793 | 10,442 | 10,558 |
| Change (%) | -11.09 | 28.07 | 12.16 | 12.90 | 6.03 | 13.03 | 9.20 | 1.70 | -3.11 | 26.18 | -3.25 | 1.11 | |
| % of Revenue | 9.32 | 6.07 | 5.24 | 5.63 | 5.77 | 6.02 | 6.64 | 7.49 | 7.82 | 7.57 | 9.23 | 8.79 | 9.43 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 50,925 | 66,192 | 91,717 | 94,741 | 102,143 | 103,160 | 105,156 | 101,919 | 101,676 | 103,537 | 108,879 | 112,572 | 107,412 |
| Change (%) | 29.98 | 38.56 | 3.30 | 7.81 | 1.00 | 1.93 | -3.08 | -0.24 | 1.83 | 5.16 | 3.39 | -4.58 | |
| % of Revenue | 103.15 | 98.31 | 91.67 | 90.81 | 88.80 | 88.26 | 87.81 | 87.92 | 90.06 | 91.63 | 93.07 | 94.71 | 95.91 |
| Operating Income | -1,556 | 1,140 | 8,333 | 9,591 | 12,882 | 13,719 | 14,601 | 14,003 | 11,228 | 9,456 | 8,104 | 6,289 | 4,579 |
| Change (%) | -173.29 | 630.85 | 15.09 | 34.32 | 6.50 | 6.42 | -4.09 | -19.82 | -15.78 | -14.30 | -22.40 | -27.18 | |
| % of Revenue | -3.15 | 1.69 | 8.33 | 9.19 | 11.20 | 11.74 | 12.19 | 12.08 | 9.94 | 8.37 | 6.93 | 5.29 | 4.09 |
| Interest Expense | -531 | -524 | -628 | -673 | -663 | -691 | -663 | -666 | -379 | -449 | -670 | -814 | -1,190 |
| Change (%) | -1.41 | 20.02 | 7.08 | -1.49 | 4.20 | -3.97 | 0.38 | -43.10 | 18.49 | 49.35 | 21.45 | 46.14 | |
| % of Revenue | -1.08 | -0.78 | -0.63 | -0.64 | -0.58 | -0.59 | -0.55 | -0.57 | -0.34 | -0.40 | -0.57 | -0.69 | -1.06 |
| Net Income | -2,299 | 668 | 5,930 | 7,422 | 9,640 | 10,810 | 10,820 | 10,193 | 8,310 | 7,127 | 6,091 | 4,644 | 3,563 |
| Change (%) | -129.06 | 787.68 | 25.15 | 29.88 | 12.14 | 0.09 | -5.79 | -18.48 | -14.23 | -14.54 | -23.75 | -23.28 | |
| % of Revenue | -4.66 | 0.99 | 5.93 | 7.11 | 8.38 | 9.25 | 9.03 | 8.79 | 7.36 | 6.31 | 5.21 | 3.91 | 3.18 |
Source: Capital IQ
