Laporan Laba Rugi (TTM)
Laporan Laba Rugi Scandinavian Enviro Systems AB (publ) - 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 | 2 | 2 | 5 | 6 | 7 | 8 | 4 | 6 | 7 | 8 | 11 | 12 | 13 | 14 | 67 | 122 | 168 | 171 | 120 | 82 |
| Change (%) | -11.24 | 262.53 | 4.59 | 21.77 | 9.03 | -42.03 | 31.20 | 21.44 | 13.75 | 33.21 | 16.56 | 2.57 | 9.73 | 384.01 | 81.42 | 37.20 | 1.68 | -29.44 | -32.04 | |
| % 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 | 19 | 18 | 21 | 23 | 24 | 25 | 24 | 28 | 31 | 34 | 38 | 39 | 40 | 41 | 44 | 46 | 51 | 56 | 59 | 67 |
| Change (%) | -1.95 | 13.74 | 11.42 | 2.44 | 5.31 | -2.33 | 14.21 | 11.57 | 10.24 | 10.95 | 3.59 | 2.56 | 2.76 | 6.58 | 4.44 | 10.09 | 10.03 | 4.83 | 13.61 | |
| % of Revenue | 1,094.70 | 1,209.28 | 379.40 | 404.16 | 340.00 | 328.39 | 553.28 | 481.66 | 442.51 | 428.87 | 357.20 | 317.45 | 317.44 | 297.27 | 65.46 | 37.68 | 30.24 | 32.72 | 48.61 | 81.27 |
| Gross Operating Profit | -17 | -17 | -15 | -17 | -17 | -17 | -20 | -22 | -24 | -26 | -27 | -27 | -28 | -27 | 23 | 76 | 117 | 115 | 62 | 15 |
| Change (%) | -1.02 | -8.69 | 13.86 | -3.92 | 3.76 | 15.05 | 10.47 | 8.98 | 9.22 | 4.18 | -1.45 | 2.56 | -0.45 | -184.75 | 227.31 | 53.59 | -1.93 | -46.11 | -75.22 | |
| % of Revenue | -994.70 | -1,109.28 | -279.40 | -304.16 | -240.00 | -228.39 | -453.28 | -381.66 | -342.51 | -328.87 | -257.20 | -217.45 | -217.44 | -197.27 | 34.54 | 62.32 | 69.76 | 67.28 | 51.39 | 18.73 |
| SG&A | 20 | 20 | 22 | 23 | 23 | 27 | 29 | 34 | 39 | 44 | 49 | 51 | 52 | 51 | 47 | 47 | 47 | 49 | 49 | 51 |
| Change (%) | 3.65 | 9.01 | 5.17 | -2.34 | 16.84 | 11.19 | 13.75 | 17.68 | 10.83 | 11.41 | 5.32 | 0.51 | -1.69 | -7.48 | -0.73 | 1.05 | 3.46 | 1.51 | 3.46 | |
| % of Revenue | 1,151.03 | 1,344.16 | 404.19 | 406.42 | 325.94 | 349.28 | 669.94 | 580.86 | 562.86 | 548.43 | 458.69 | 414.44 | 406.15 | 363.86 | 69.56 | 38.06 | 28.03 | 28.52 | 41.03 | 62.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 51 | 56 | 59 | 60 | 65 | 67 | 75 | 84 | 92 | 101 | 105 | 106 | 108 | 107 | 109 | 115 | 121 | 125 | 134 |
| Change (%) | 0.84 | 8.61 | 6.65 | 0.23 | 8.42 | 4.01 | 11.11 | 12.43 | 9.37 | 9.58 | 4.18 | 1.38 | 1.26 | -0.51 | 1.95 | 5.11 | 5.37 | 3.12 | 7.90 | |
| % of Revenue | 2,994.35 | 3,401.79 | 1,019.13 | 1,039.16 | 855.31 | 850.51 | 1,526.02 | 1,292.40 | 1,196.52 | 1,150.45 | 946.38 | 845.87 | 836.06 | 771.56 | 158.60 | 89.13 | 68.28 | 70.76 | 103.41 | 164.19 |
| Operating Income | -49 | -50 | -50 | -54 | -53 | -57 | -63 | -69 | -77 | -84 | -90 | -92 | -94 | -94 | -40 | 13 | 53 | 50 | -4 | -53 |
| Change (%) | 1.25 | 0.92 | 6.87 | -2.07 | 8.34 | 10.14 | 9.70 | 11.68 | 8.97 | 7.33 | 2.72 | 1.22 | 0.11 | -57.77 | -133.66 | 300.22 | -6.25 | -108.24 | 1,177.54 | |
| % of Revenue | -2,894.35 | -3,301.79 | -919.13 | -939.16 | -755.31 | -750.51 | -1,426.02 | -1,192.40 | -1,096.52 | -1,050.45 | -846.38 | -745.87 | -736.06 | -671.56 | -58.60 | 10.87 | 31.72 | 29.24 | -3.41 | -64.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -4 | -4 | -4 | -3 | -1 | -1 | -1 | -2 |
| Change (%) | 0.25 | -1.77 | -31.19 | -18.35 | -23.85 | -29.52 | 8.55 | 36.22 | 22.54 | 273.58 | 202.15 | 62.52 | 0.59 | -5.83 | -26.25 | -45.34 | -26.46 | 36.81 | 23.90 | |
| % of Revenue | -23.19 | -26.19 | -7.10 | -4.67 | -3.13 | -2.19 | -2.66 | -2.20 | -2.47 | -2.66 | -7.45 | -19.32 | -30.61 | -28.07 | -5.46 | -2.22 | -0.88 | -0.64 | -1.24 | -2.26 |
| Net Income | -49 | -50 | -50 | -54 | -53 | -57 | -63 | -69 | -77 | -84 | -90 | -94 | -94 | -92 | -37 | 19 | 58 | 54 | -1 | -52 |
| Change (%) | 1.31 | 0.80 | 6.76 | -2.08 | 8.25 | 10.08 | 9.56 | 11.48 | 9.01 | 7.89 | 4.45 | -0.45 | -1.54 | -59.80 | -150.31 | 208.18 | -6.82 | -101.06 | 9,055.79 | |
| % of Revenue | -2,905.00 | -3,315.78 | -921.90 | -940.99 | -756.67 | -751.24 | -1,426.54 | -1,191.22 | -1,093.54 | -1,047.99 | -848.80 | -760.58 | -738.18 | -662.34 | -55.01 | 15.26 | 34.27 | 31.40 | -0.47 | -63.74 |
Source: Capital IQ
