Laporan Laba Rugi (TTM)
Laporan Laba Rugi S 11 Group 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 | 1,271 | 1,187 | 1,122 | 1,020 | 986 | 963 | 926 | 842 | 836 | 835 | 792 | 774 | 689 | 525 | 456 | 372 | 380 | 542 | 651 | 759 |
| Change (%) | -6.66 | -5.42 | -9.08 | -3.38 | -2.35 | -3.81 | -9.10 | -0.73 | -0.12 | -5.16 | -2.17 | -11.05 | -23.78 | -13.19 | -18.43 | 2.11 | 42.68 | 20.21 | 16.56 | |
| % 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 | 352 | 348 | 347 | 344 | 335 | 327 | 317 | 307 | 302 | 305 | 307 | 313 | 317 | 308 | 304 | 295 | 287 | 279 | 268 | 257 |
| Change (%) | -1.25 | -0.08 | -0.91 | -2.64 | -2.33 | -3.09 | -3.15 | -1.51 | 0.80 | 0.79 | 1.72 | 1.30 | -2.56 | -1.62 | -2.66 | -3.02 | -2.51 | -4.12 | -4.11 | |
| % of Revenue | 27.68 | 29.29 | 30.94 | 33.72 | 33.98 | 33.98 | 34.24 | 36.47 | 36.19 | 36.52 | 38.81 | 40.35 | 45.96 | 58.75 | 66.59 | 79.47 | 75.48 | 51.57 | 41.13 | 33.84 |
| Gross Operating Profit | 919 | 839 | 775 | 676 | 651 | 636 | 609 | 535 | 533 | 530 | 484 | 462 | 372 | 217 | 152 | 76 | 93 | 262 | 383 | 502 |
| Change (%) | -8.73 | -7.63 | -12.74 | -3.76 | -2.35 | -4.19 | -12.19 | -0.28 | -0.64 | -8.58 | -4.63 | -19.41 | -41.82 | -29.68 | -49.87 | 21.95 | 181.75 | 46.11 | 31.00 | |
| % of Revenue | 72.32 | 70.71 | 69.06 | 66.28 | 66.02 | 66.02 | 65.76 | 63.53 | 63.81 | 63.48 | 61.19 | 59.65 | 54.04 | 41.25 | 33.41 | 20.53 | 24.52 | 48.43 | 58.87 | 66.16 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 597 | 573 | 543 | 514 | 500 | 463 | 436 | 410 | 384 | 395 | 404 | 423 | 451 | 464 | 470 | 465 | 438 | 396 | 358 | 323 |
| Change (%) | -4.03 | -5.24 | -5.40 | -2.64 | -7.37 | -5.87 | -5.98 | -6.23 | 2.73 | 2.31 | 4.63 | 6.63 | 2.84 | 1.47 | -1.20 | -5.64 | -9.61 | -9.58 | -9.78 | |
| % of Revenue | 46.96 | 48.28 | 48.37 | 50.33 | 50.71 | 48.10 | 47.08 | 48.69 | 46.00 | 47.31 | 51.03 | 54.58 | 65.43 | 88.27 | 103.18 | 124.98 | 115.49 | 73.17 | 55.04 | 42.60 |
| Operating Income | 674 | 614 | 580 | 507 | 486 | 500 | 490 | 432 | 451 | 440 | 388 | 352 | 238 | 62 | -15 | -93 | -59 | 145 | 293 | 436 |
| Change (%) | -8.99 | -5.58 | -12.53 | -4.13 | 2.82 | -1.91 | -11.87 | 4.48 | -2.55 | -11.86 | -9.25 | -32.31 | -74.14 | -123.56 | 540.24 | -36.67 | -347.14 | 101.41 | 48.80 | |
| % of Revenue | 53.04 | 51.72 | 51.63 | 49.67 | 49.29 | 51.90 | 52.92 | 51.31 | 54.00 | 52.69 | 48.97 | 45.42 | 34.57 | 11.73 | -3.18 | -24.98 | -15.49 | 26.83 | 44.96 | 57.40 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 529 | 491 | 467 | 410 | 397 | 400 | 393 | 349 | 364 | 352 | 310 | 281 | 190 | 49 | -11 | -74 | -47 | 117 | 233 | 346 |
| Change (%) | -7.13 | -4.89 | -12.29 | -3.01 | 0.63 | -1.87 | -11.17 | 4.39 | -3.36 | -11.91 | -9.39 | -32.29 | -73.98 | -123.08 | 549.55 | -36.92 | -349.27 | 100.00 | 48.25 | |
| % of Revenue | 41.61 | 41.40 | 41.63 | 40.16 | 40.31 | 41.54 | 42.38 | 41.42 | 43.55 | 42.14 | 39.14 | 36.25 | 27.59 | 9.42 | -2.50 | -19.94 | -12.32 | 21.53 | 35.81 | 45.55 |
Source: Capital IQ
