Laporan Laba Rugi (TTM)
Laporan Laba Rugi S & J International Enterprises 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 | 4,558 | 4,395 | 4,373 | 4,654 | 4,725 | 5,013 | 5,178 | 5,378 | 5,812 | 6,057 | 6,338 | 6,958 | 7,087 | 6,922 | 6,728 | 6,378 | 6,238 | 6,328 | 6,488 | 6,579 |
| Change (%) | -3.56 | -0.51 | 6.42 | 1.53 | 6.11 | 3.28 | 3.86 | 8.08 | 4.22 | 4.63 | 9.79 | 1.86 | -2.32 | -2.81 | -5.19 | -2.19 | 1.43 | 2.53 | 1.41 | |
| % 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 | 3,178 | 3,059 | 3,061 | 3,260 | 3,290 | 3,453 | 3,540 | 3,654 | 3,977 | 4,204 | 4,415 | 4,791 | 4,899 | 4,802 | 4,665 | 4,460 | 4,339 | 4,297 | 4,385 | 4,470 |
| Change (%) | -3.75 | 0.08 | 6.51 | 0.92 | 4.93 | 2.54 | 3.21 | 8.82 | 5.73 | 5.01 | 8.51 | 2.25 | -1.97 | -2.86 | -4.40 | -2.72 | -0.97 | 2.06 | 1.92 | |
| % of Revenue | 69.73 | 69.59 | 70.00 | 70.06 | 69.65 | 68.87 | 68.38 | 67.95 | 68.42 | 69.41 | 69.67 | 68.86 | 69.12 | 69.37 | 69.34 | 69.92 | 69.55 | 67.90 | 67.59 | 67.94 |
| Gross Operating Profit | 1,380 | 1,337 | 1,312 | 1,393 | 1,434 | 1,561 | 1,637 | 1,724 | 1,835 | 1,853 | 1,922 | 2,167 | 2,188 | 2,120 | 2,063 | 1,919 | 1,900 | 2,031 | 2,103 | 2,110 |
| Change (%) | -3.11 | -1.86 | 6.20 | 2.94 | 8.83 | 4.90 | 5.27 | 6.49 | 0.95 | 3.76 | 12.72 | 0.99 | -3.11 | -2.71 | -7.00 | -0.98 | 6.91 | 3.52 | 0.34 | |
| % of Revenue | 30.27 | 30.41 | 30.00 | 29.94 | 30.35 | 31.13 | 31.62 | 32.05 | 31.58 | 30.59 | 30.33 | 31.14 | 30.88 | 30.63 | 30.66 | 30.08 | 30.45 | 32.10 | 32.41 | 32.06 |
| SG&A | 1,071 | 1,094 | 1,082 | 1,136 | 1,141 | 1,208 | 1,245 | 1,276 | 1,329 | 1,297 | 1,309 | 1,386 | 1,369 | 1,350 | 1,359 | 1,435 | 1,500 | 1,479 | 1,515 | 1,425 |
| Change (%) | 2.09 | -1.03 | 4.97 | 0.46 | 5.87 | 3.03 | 2.49 | 4.18 | -2.41 | 0.92 | 5.89 | -1.27 | -1.33 | 0.63 | 5.63 | 4.52 | -1.45 | 2.43 | -5.89 | |
| % of Revenue | 23.50 | 24.88 | 24.75 | 24.41 | 24.16 | 24.10 | 24.04 | 23.72 | 22.87 | 21.42 | 20.66 | 19.92 | 19.31 | 19.51 | 20.20 | 22.51 | 24.05 | 23.37 | 23.35 | 21.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,249 | 4,152 | 4,143 | 4,396 | 4,432 | 4,661 | 4,785 | 4,930 | 5,306 | 5,502 | 5,724 | 6,177 | 6,267 | 6,152 | 6,024 | 5,895 | 5,839 | 5,775 | 5,900 | 5,895 |
| Change (%) | -2.28 | -0.21 | 6.11 | 0.80 | 5.17 | 2.67 | 3.02 | 7.62 | 3.69 | 4.05 | 7.91 | 1.46 | -1.83 | -2.09 | -2.13 | -0.95 | -1.09 | 2.16 | -0.08 | |
| % of Revenue | 93.23 | 94.47 | 94.75 | 94.48 | 93.80 | 92.97 | 92.42 | 91.67 | 91.29 | 90.83 | 90.32 | 88.78 | 88.43 | 88.88 | 89.54 | 92.43 | 93.60 | 91.27 | 90.94 | 89.60 |
| Operating Income | 308 | 243 | 230 | 257 | 293 | 352 | 392 | 448 | 506 | 556 | 613 | 781 | 820 | 770 | 704 | 483 | 399 | 552 | 588 | 684 |
| Change (%) | -21.16 | -5.61 | 11.99 | 13.92 | 20.37 | 11.31 | 14.11 | 13.07 | 9.75 | 10.39 | 27.28 | 5.01 | -6.07 | -8.57 | -31.38 | -17.33 | 38.32 | 6.45 | 16.37 | |
| % of Revenue | 6.77 | 5.53 | 5.25 | 5.52 | 6.20 | 7.03 | 7.58 | 8.33 | 8.71 | 9.17 | 9.68 | 11.22 | 11.57 | 11.12 | 10.46 | 7.57 | 6.40 | 8.73 | 9.06 | 10.40 |
| Interest Expense | -7 | -7 | -6 | -6 | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -8 | -9 | -10 | -11 | -10 | -10 | -10 | -9 | -9 |
| Change (%) | -0.83 | -11.46 | -9.44 | -5.37 | -1.01 | 3.08 | 1.71 | 0.56 | -0.19 | 6.93 | 23.73 | 18.24 | 12.22 | 5.83 | -2.01 | -2.92 | -2.65 | -4.74 | -8.68 | |
| % of Revenue | -0.16 | -0.17 | -0.15 | -0.13 | -0.12 | -0.11 | -0.11 | -0.11 | -0.10 | -0.09 | -0.10 | -0.11 | -0.13 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 | -0.15 | -0.13 |
| Net Income | 314 | 276 | 259 | 291 | 330 | 373 | 395 | 444 | 483 | 504 | 544 | 661 | 708 | 717 | 694 | 516 | 390 | 476 | 480 | 547 |
| Change (%) | -12.23 | -6.07 | 12.44 | 13.40 | 12.93 | 5.97 | 12.35 | 8.62 | 4.50 | 7.81 | 21.55 | 7.18 | 1.26 | -3.28 | -25.55 | -24.40 | 21.92 | 0.74 | 14.05 | |
| % of Revenue | 6.90 | 6.28 | 5.93 | 6.26 | 6.99 | 7.44 | 7.64 | 8.26 | 8.30 | 8.33 | 8.58 | 9.50 | 9.99 | 10.36 | 10.31 | 8.10 | 6.26 | 7.52 | 7.39 | 8.31 |
Source: Capital IQ
