Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shangri-La Asia Limited 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 | 1,362 | 1,033 | 1,080 | 1,126 | 1,183 | 1,241 | 1,282 | 1,323 | 1,392 | 1,462 | 1,651 | 1,841 | 1,991 | 2,142 | 2,163 | 2,185 | 2,185 | 2,185 | 2,189 | 2,192 |
| Change (%) | -24.10 | 4.46 | 4.27 | 5.12 | 4.87 | 3.29 | 3.18 | 5.27 | 5.01 | 12.94 | 11.46 | 8.18 | 7.56 | 1.01 | 1.00 | 0.01 | 0.01 | 0.16 | 0.16 | |
| % 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 | 770 | 671 | 681 | 692 | 694 | 697 | 701 | 705 | 740 | 776 | 834 | 892 | 933 | 975 | 989 | 1,003 | 986 | 969 | 968 | 967 |
| Change (%) | -12.88 | 1.51 | 1.49 | 0.36 | 0.36 | 0.57 | 0.57 | 5.05 | 4.80 | 7.48 | 6.96 | 4.68 | 4.47 | 1.43 | 1.41 | -1.72 | -1.75 | -0.07 | -0.07 | |
| % of Revenue | 56.58 | 64.95 | 63.11 | 61.43 | 58.65 | 56.12 | 54.65 | 53.26 | 53.15 | 53.05 | 50.48 | 48.44 | 46.87 | 45.52 | 45.72 | 45.90 | 45.11 | 44.32 | 44.22 | 44.12 |
| Gross Operating Profit | 591 | 362 | 398 | 434 | 489 | 545 | 581 | 618 | 652 | 687 | 818 | 949 | 1,058 | 1,167 | 1,174 | 1,182 | 1,199 | 1,217 | 1,221 | 1,225 |
| Change (%) | -38.73 | 9.93 | 9.03 | 12.71 | 11.27 | 6.76 | 6.33 | 5.53 | 5.24 | 19.12 | 16.05 | 11.47 | 10.29 | 0.65 | 0.65 | 1.47 | 1.45 | 0.34 | 0.34 | |
| % of Revenue | 43.42 | 35.05 | 36.89 | 38.57 | 41.35 | 43.88 | 45.35 | 46.74 | 46.85 | 46.95 | 49.52 | 51.56 | 53.13 | 54.48 | 54.28 | 54.10 | 54.89 | 55.68 | 55.78 | 55.88 |
| SG&A | 312 | 295 | 280 | 265 | 258 | 251 | 257 | 264 | 262 | 260 | 268 | 276 | 299 | 321 | 334 | 346 | 358 | 370 | 378 | 387 |
| Change (%) | -5.29 | -5.20 | -5.48 | -2.58 | -2.65 | 2.59 | 2.53 | -0.66 | -0.67 | 3.09 | 2.99 | 8.12 | 7.51 | 3.86 | 3.72 | 3.46 | 3.34 | 2.24 | 2.19 | |
| % of Revenue | 22.89 | 28.56 | 25.92 | 23.50 | 21.77 | 20.21 | 20.08 | 19.95 | 18.82 | 17.81 | 16.25 | 15.02 | 15.01 | 15.00 | 15.42 | 15.84 | 16.39 | 16.93 | 17.28 | 17.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,660 | 1,496 | 1,489 | 1,482 | 1,534 | 1,586 | 1,600 | 1,613 | 1,595 | 1,577 | 1,655 | 1,733 | 1,833 | 1,933 | 1,960 | 1,987 | 1,991 | 1,995 | 1,995 | 1,995 |
| Change (%) | -9.89 | -0.47 | -0.47 | 3.51 | 3.39 | 0.85 | 0.84 | -1.12 | -1.13 | 4.93 | 4.70 | 5.80 | 5.48 | 1.40 | 1.38 | 0.19 | 0.19 | -0.01 | -0.01 | |
| % of Revenue | 121.94 | 144.77 | 137.94 | 131.66 | 129.63 | 127.80 | 124.78 | 121.95 | 114.55 | 107.85 | 100.20 | 94.13 | 92.05 | 90.27 | 90.62 | 90.96 | 91.13 | 91.30 | 91.14 | 90.98 |
| Operating Income | -299 | -463 | -410 | -356 | -351 | -345 | -318 | -290 | -203 | -115 | -3 | 108 | 158 | 208 | 203 | 197 | 194 | 190 | 194 | 198 |
| Change (%) | 54.89 | -11.49 | -12.98 | -1.60 | -1.63 | -7.92 | -8.60 | -30.23 | -43.32 | -97.09 | -3,334.28 | 46.37 | 31.68 | -2.63 | -2.70 | -1.82 | -1.86 | 1.97 | 1.93 | |
| % of Revenue | -21.94 | -44.77 | -37.94 | -31.66 | -29.63 | -27.80 | -24.78 | -21.95 | -14.55 | -7.85 | -0.20 | 5.87 | 7.95 | 9.73 | 9.38 | 9.04 | 8.87 | 8.70 | 8.86 | 9.02 |
| Interest Expense | -218 | -213 | -211 | -209 | -206 | -204 | -203 | -201 | -209 | -216 | -232 | -247 | -260 | -272 | -282 | -291 | -300 | -310 | -309 | -309 |
| Change (%) | -2.39 | -0.92 | -0.93 | -1.12 | -1.14 | -0.65 | -0.65 | 3.69 | 3.56 | 7.19 | 6.70 | 5.06 | 4.82 | 3.41 | 3.30 | 3.28 | 3.18 | -0.21 | -0.21 | |
| % of Revenue | -15.99 | -20.57 | -19.51 | -18.54 | -17.43 | -16.43 | -15.81 | -15.22 | -14.99 | -14.79 | -14.03 | -13.43 | -13.05 | -12.71 | -13.02 | -13.31 | -13.75 | -14.18 | -14.13 | -14.08 |
| Net Income | -353 | -460 | -349 | -237 | -264 | -291 | -340 | -389 | -274 | -159 | -14 | 131 | 158 | 184 | 166 | 147 | 154 | 161 | 143 | 125 |
| Change (%) | 30.47 | -24.21 | -31.95 | 11.22 | 10.09 | 16.94 | 14.49 | -29.63 | -42.10 | -91.34 | -1,054.76 | 20.25 | 16.84 | -10.01 | -11.13 | 4.80 | 4.58 | -11.33 | -12.78 | |
| % of Revenue | -25.90 | -44.53 | -32.30 | -21.08 | -22.30 | -23.41 | -26.51 | -29.41 | -19.66 | -10.84 | -0.83 | 7.12 | 7.91 | 8.60 | 7.66 | 6.74 | 7.06 | 7.38 | 6.54 | 5.69 |
Source: Capital IQ
