Laporan Laba Rugi (TTM)
Laporan Laba Rugi Synergetic Auto Performance 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 | 3,359 | 3,488 | 3,516 | 3,672 | 3,924 | 4,215 | 4,460 | 4,514 | 4,162 | 3,716 | 3,415 | 3,318 | 3,393 | 3,323 | 6,618 | 7,324 | 7,377 | 8,560 | 6,022 | 6,544 |
| Change (%) | 3.84 | 0.81 | 4.43 | 6.85 | 7.44 | 5.81 | 1.21 | -7.79 | -10.71 | -8.10 | -2.86 | 2.27 | -2.07 | 99.18 | 10.67 | 0.72 | 16.04 | -29.65 | 8.67 | |
| % 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 | 2,976 | 3,120 | 3,175 | 3,355 | 3,675 | 4,022 | 4,240 | 4,264 | 3,852 | 3,329 | 3,032 | 2,978 | 3,155 | 3,329 | 6,448 | 6,987 | 6,956 | 7,903 | 5,467 | 6,078 |
| Change (%) | 4.85 | 1.77 | 5.68 | 9.52 | 9.44 | 5.43 | 0.56 | -9.66 | -13.56 | -8.92 | -1.77 | 5.95 | 5.49 | 93.72 | 8.35 | -0.44 | 13.62 | -30.82 | 11.18 | |
| % of Revenue | 88.59 | 89.45 | 90.30 | 91.38 | 93.66 | 95.41 | 95.06 | 94.45 | 92.54 | 89.58 | 88.77 | 89.77 | 93.00 | 100.18 | 97.43 | 95.39 | 94.28 | 92.32 | 90.79 | 92.88 |
| Gross Operating Profit | 383 | 368 | 341 | 317 | 249 | 194 | 220 | 250 | 311 | 387 | 383 | 339 | 238 | -6 | 170 | 338 | 422 | 657 | 555 | 466 |
| Change (%) | -4.04 | -7.27 | -7.18 | -21.45 | -22.21 | 13.76 | 13.71 | 24.11 | 24.67 | -1.00 | -11.49 | -29.98 | -102.48 | -2,993.09 | 98.56 | 24.77 | 55.92 | -15.60 | -16.02 | |
| % of Revenue | 11.41 | 10.55 | 9.70 | 8.62 | 6.34 | 4.59 | 4.94 | 5.55 | 7.46 | 10.42 | 11.23 | 10.23 | 7.00 | -0.18 | 2.57 | 4.61 | 5.72 | 7.68 | 9.21 | 7.12 |
| SG&A | 123 | 140 | 134 | 142 | 138 | 134 | 131 | 123 | 123 | 124 | 125 | 151 | 147 | 158 | 258 | 273 | 315 | 358 | 321 | 305 |
| Change (%) | 13.82 | -3.83 | 5.62 | -2.71 | -3.12 | -2.22 | -5.73 | 0.24 | 0.81 | 0.48 | 20.97 | -2.59 | 7.51 | 62.84 | 5.79 | 15.55 | 13.61 | -10.26 | -5.14 | |
| % of Revenue | 3.65 | 4.00 | 3.82 | 3.86 | 3.51 | 3.17 | 2.93 | 2.73 | 2.96 | 3.35 | 3.66 | 4.56 | 4.34 | 4.77 | 3.90 | 3.72 | 4.27 | 4.18 | 5.34 | 4.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,019 | 3,191 | 3,250 | 3,439 | 3,759 | 4,117 | 4,339 | 4,349 | 3,916 | 3,395 | 3,093 | 3,001 | 3,191 | 3,375 | 6,594 | 7,206 | 7,210 | 8,200 | 5,725 | 6,330 |
| Change (%) | 5.68 | 1.87 | 5.79 | 9.31 | 9.52 | 5.40 | 0.23 | -9.96 | -13.29 | -8.92 | -2.96 | 6.32 | 5.78 | 95.38 | 9.28 | 0.04 | 13.73 | -30.17 | 10.56 | |
| % of Revenue | 89.88 | 91.48 | 92.43 | 93.64 | 95.80 | 97.66 | 97.28 | 96.34 | 94.08 | 91.36 | 90.55 | 90.45 | 94.03 | 101.57 | 99.64 | 98.39 | 97.73 | 95.78 | 95.08 | 96.73 |
| Operating Income | 340 | 297 | 266 | 233 | 165 | 99 | 121 | 165 | 246 | 321 | 323 | 317 | 203 | -52 | 24 | 118 | 168 | 361 | 296 | 214 |
| Change (%) | -12.55 | -10.49 | -12.27 | -29.33 | -40.16 | 22.97 | 35.94 | 49.31 | 30.30 | 0.58 | -1.89 | -36.06 | -125.80 | -146.09 | 390.23 | 41.91 | 115.34 | -17.85 | -27.74 | |
| % of Revenue | 10.12 | 8.52 | 7.57 | 6.36 | 4.20 | 2.34 | 2.72 | 3.66 | 5.92 | 8.64 | 9.45 | 9.55 | 5.97 | -1.57 | 0.36 | 1.61 | 2.27 | 4.22 | 4.92 | 3.27 |
| Interest Expense | -395 | -386 | -376 | -374 | -372 | -359 | -344 | -320 | -296 | -276 | -260 | -247 | -237 | -227 | -230 | -255 | -284 | -316 | -330 | -318 |
| Change (%) | -2.22 | -2.62 | -0.49 | -0.56 | -3.40 | -4.22 | -6.98 | -7.59 | -6.83 | -5.79 | -4.74 | -4.15 | -4.25 | 1.32 | 10.92 | 11.16 | 11.42 | 4.36 | -3.66 | |
| % of Revenue | -11.76 | -11.07 | -10.69 | -10.19 | -9.48 | -8.53 | -7.72 | -7.09 | -7.11 | -7.42 | -7.60 | -7.46 | -6.99 | -6.83 | -3.48 | -3.48 | -3.85 | -3.69 | -5.48 | -4.86 |
| Net Income | -156 | -91 | -112 | -143 | -210 | -262 | -224 | -156 | 2 | 90 | 108 | 115 | -42 | -282 | -285 | -270 | -217 | -28 | -40 | -60 |
| Change (%) | -41.97 | 24.02 | 27.75 | 46.59 | 24.37 | -14.49 | -30.17 | -101.09 | 5,218.93 | 19.93 | 5.96 | -136.26 | 577.46 | 1.14 | -5.12 | -19.74 | -86.89 | 40.18 | 51.31 | |
| % of Revenue | -4.65 | -2.60 | -3.19 | -3.91 | -5.36 | -6.20 | -5.01 | -3.46 | 0.04 | 2.43 | 3.17 | 3.45 | -1.22 | -8.47 | -4.30 | -3.69 | -2.94 | -0.33 | -0.66 | -0.92 |
Source: Capital IQ
