Laporan Laba Rugi (TTM)
Laporan Laba Rugi 2S Metal Public Company Limited - Depositary Receipt (Common Stock) 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 | 5,651 | 5,603 | 5,801 | 5,939 | 6,189 | 6,521 | 6,700 | 6,692 | 6,791 | 6,709 | 6,730 | 6,616 | 6,715 | 6,775 | 6,899 | 7,380 | 7,353 | 7,447 | 7,440 | 7,279 |
| Change (%) | -0.84 | 3.53 | 2.39 | 4.21 | 5.35 | 2.74 | -0.12 | 1.49 | -1.21 | 0.31 | -1.70 | 1.50 | 0.90 | 1.83 | 6.97 | -0.37 | 1.28 | -0.09 | -2.17 | |
| % 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 | 5,018 | 4,866 | 4,906 | 4,817 | 5,000 | 5,372 | 5,795 | 6,172 | 6,607 | 6,601 | 6,565 | 6,391 | 6,322 | 6,352 | 6,515 | 6,943 | 7,029 | 7,128 | 7,092 | 6,870 |
| Change (%) | -3.04 | 0.83 | -1.81 | 3.79 | 7.43 | 7.88 | 6.51 | 7.04 | -0.08 | -0.55 | -2.65 | -1.09 | 0.48 | 2.57 | 6.57 | 1.23 | 1.41 | -0.50 | -3.13 | |
| % of Revenue | 88.81 | 86.84 | 84.58 | 81.11 | 80.78 | 82.38 | 86.50 | 92.23 | 97.28 | 98.40 | 97.55 | 96.61 | 94.14 | 93.75 | 94.43 | 94.08 | 95.59 | 95.71 | 95.32 | 94.38 |
| Gross Operating Profit | 632 | 737 | 895 | 1,122 | 1,189 | 1,149 | 905 | 520 | 185 | 108 | 165 | 224 | 393 | 424 | 384 | 437 | 324 | 319 | 349 | 409 |
| Change (%) | 16.65 | 21.34 | 25.39 | 6.01 | -3.38 | -21.28 | -42.55 | -64.49 | -41.71 | 53.12 | 36.27 | 75.18 | 7.75 | -9.35 | 13.68 | -25.75 | -1.56 | 9.19 | 17.40 | |
| % of Revenue | 11.19 | 13.16 | 15.42 | 18.89 | 19.22 | 17.62 | 13.50 | 7.77 | 2.72 | 1.60 | 2.45 | 3.39 | 5.86 | 6.25 | 5.57 | 5.92 | 4.41 | 4.29 | 4.68 | 5.62 |
| SG&A | 257 | 248 | 241 | 233 | 228 | 235 | 240 | 244 | 253 | 255 | 265 | 269 | 272 | 274 | 280 | 299 | 318 | 343 | 367 | 383 |
| Change (%) | -3.54 | -2.54 | -3.61 | -2.09 | 3.38 | 2.01 | 1.49 | 3.79 | 0.76 | 4.13 | 1.39 | 1.15 | 0.77 | 2.11 | 6.80 | 6.45 | 7.79 | 6.85 | 4.36 | |
| % of Revenue | 4.54 | 4.42 | 4.16 | 3.91 | 3.68 | 3.61 | 3.58 | 3.64 | 3.72 | 3.80 | 3.94 | 4.07 | 4.05 | 4.05 | 4.06 | 4.05 | 4.33 | 4.61 | 4.93 | 5.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,275 | 5,113 | 5,147 | 5,050 | 5,228 | 5,607 | 6,035 | 6,416 | 6,860 | 6,856 | 6,830 | 6,660 | 6,594 | 6,626 | 6,795 | 7,242 | 7,347 | 7,471 | 7,459 | 7,252 |
| Change (%) | -3.07 | 0.67 | -1.89 | 3.52 | 7.26 | 7.64 | 6.31 | 6.92 | -0.05 | -0.38 | -2.49 | -1.00 | 0.49 | 2.55 | 6.58 | 1.45 | 1.69 | -0.17 | -2.76 | |
| % of Revenue | 93.35 | 91.26 | 88.73 | 85.02 | 84.46 | 85.99 | 90.08 | 95.87 | 101.01 | 102.19 | 101.49 | 100.67 | 98.20 | 97.79 | 98.49 | 98.13 | 99.92 | 100.32 | 100.24 | 99.63 |
| Operating Income | 376 | 490 | 654 | 889 | 962 | 914 | 665 | 276 | -68 | -147 | -101 | -45 | 121 | 150 | 104 | 138 | 6 | -24 | -18 | 27 |
| Change (%) | 30.44 | 33.41 | 36.09 | 8.13 | -4.99 | -27.27 | -58.46 | -124.74 | 115.51 | -31.67 | -55.74 | -372.18 | 23.41 | -30.36 | 32.20 | -95.68 | -502.07 | -24.44 | -247.39 | |
| % of Revenue | 6.65 | 8.74 | 11.27 | 14.98 | 15.54 | 14.01 | 9.92 | 4.13 | -1.01 | -2.19 | -1.49 | -0.67 | 1.80 | 2.21 | 1.51 | 1.87 | 0.08 | -0.32 | -0.24 | 0.37 |
| Interest Expense | -10 | -8 | -7 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 |
| Change (%) | -16.75 | -15.17 | -34.56 | -31.56 | -43.24 | -55.71 | 25.53 | -28.93 | -14.60 | -2.76 | -59.15 | 1.74 | 12.82 | -8.33 | 55.79 | 97.61 | 1.61 | 78.20 | 59.38 | |
| % of Revenue | -0.17 | -0.14 | -0.12 | -0.07 | -0.05 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 |
| Net Income | 319 | 410 | 528 | 725 | 788 | 738 | 539 | 211 | -89 | -122 | -88 | -10 | 159 | 160 | 126 | 136 | 31 | 24 | 39 | 79 |
| Change (%) | 28.38 | 28.69 | 37.43 | 8.67 | -6.44 | -26.86 | -60.95 | -142.06 | 37.89 | -28.07 | -88.98 | -1,744.29 | 0.50 | -21.49 | 8.48 | -76.96 | -24.94 | 66.43 | 101.41 | |
| % of Revenue | 5.65 | 7.32 | 9.10 | 12.21 | 12.74 | 11.31 | 8.05 | 3.15 | -1.30 | -1.82 | -1.31 | -0.15 | 2.37 | 2.36 | 1.82 | 1.85 | 0.43 | 0.32 | 0.53 | 1.09 |
Source: Capital IQ
