Laporan Laba Rugi (TTM)
Laporan Laba Rugi SCI Electric 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 | 1,316 | 1,401 | 1,544 | 1,515 | 1,555 | 1,569 | 1,557 | 1,624 | 1,518 | 1,466 | 1,418 | 1,454 | 1,530 | 1,583 | 1,620 | 1,581 | 1,559 | 1,302 | 1,164 | 1,092 |
| Change (%) | 6.44 | 10.21 | -1.88 | 2.59 | 0.94 | -0.79 | 4.34 | -6.56 | -3.39 | -3.29 | 2.57 | 5.19 | 3.45 | 2.38 | -2.45 | -1.39 | -16.48 | -10.60 | -6.16 | |
| % 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 | 1,116 | 1,211 | 1,333 | 1,363 | 1,411 | 1,437 | 1,476 | 1,597 | 1,560 | 1,516 | 1,471 | 1,485 | 1,502 | 1,563 | 1,592 | 1,522 | 1,512 | 1,261 | 1,114 | 1,043 |
| Change (%) | 8.57 | 10.05 | 2.22 | 3.53 | 1.86 | 2.70 | 8.22 | -2.32 | -2.86 | -2.97 | 0.94 | 1.16 | 4.07 | 1.87 | -4.41 | -0.66 | -16.61 | -11.62 | -6.40 | |
| % of Revenue | 84.75 | 86.45 | 86.32 | 89.93 | 90.75 | 91.58 | 94.81 | 98.34 | 102.81 | 103.38 | 103.72 | 102.07 | 98.15 | 98.74 | 98.25 | 96.28 | 96.99 | 96.84 | 95.73 | 95.49 |
| Gross Operating Profit | 201 | 190 | 211 | 153 | 144 | 132 | 81 | 27 | -43 | -49 | -53 | -30 | 28 | 20 | 28 | 59 | 47 | 41 | 50 | 49 |
| Change (%) | -5.39 | 11.22 | -27.75 | -5.82 | -8.10 | -38.79 | -66.63 | -257.94 | 16.15 | 6.50 | -42.83 | -193.69 | -29.31 | 42.03 | 107.69 | -20.28 | -12.20 | 20.50 | -0.82 | |
| % of Revenue | 15.25 | 13.55 | 13.68 | 10.07 | 9.25 | 8.42 | 5.19 | 1.66 | -2.81 | -3.38 | -3.72 | -2.07 | 1.85 | 1.26 | 1.75 | 3.72 | 3.01 | 3.16 | 4.27 | 4.51 |
| SG&A | 145 | 342 | 339 | 340 | 335 | 159 | 155 | 149 | 148 | 148 | 145 | 145 | 146 | 165 | 163 | 163 | 163 | 144 | 144 | 139 |
| Change (%) | 135.99 | -0.65 | 0.11 | -1.42 | -52.46 | -3.00 | -3.36 | -0.94 | -0.14 | -2.02 | 0.39 | 0.47 | 13.18 | -1.56 | 0.39 | 0.08 | -11.69 | -0.21 | -3.79 | |
| % of Revenue | 11.00 | 24.39 | 21.98 | 22.43 | 21.55 | 10.15 | 9.92 | 9.19 | 9.75 | 10.07 | 10.21 | 9.99 | 9.54 | 10.44 | 10.04 | 10.33 | 10.48 | 11.08 | 12.37 | 12.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,267 | 1,547 | 1,667 | 1,697 | 1,750 | 1,579 | 1,610 | 1,723 | 1,670 | 1,654 | 1,599 | 1,610 | 1,623 | 1,699 | 1,727 | 1,650 | 1,667 | 1,377 | 1,213 | 1,130 |
| Change (%) | 22.10 | 7.74 | 1.82 | 3.11 | -9.81 | 2.01 | 7.00 | -3.07 | -0.97 | -3.34 | 0.69 | 0.85 | 4.63 | 1.66 | -4.42 | 1.00 | -17.36 | -11.95 | -6.81 | |
| % of Revenue | 96.27 | 110.43 | 107.95 | 112.01 | 112.58 | 100.59 | 103.43 | 106.07 | 110.03 | 112.79 | 112.74 | 110.67 | 106.10 | 107.32 | 106.56 | 104.40 | 106.93 | 105.80 | 104.21 | 103.48 |
| Operating Income | 49 | -146 | -123 | -182 | -196 | -9 | -53 | -99 | -152 | -188 | -181 | -155 | -93 | -116 | -106 | -70 | -108 | -76 | -49 | -38 |
| Change (%) | -397.63 | -15.96 | 48.23 | 7.40 | -95.25 | 474.97 | 84.57 | 54.36 | 23.16 | -3.71 | -14.06 | -39.83 | 24.04 | -8.23 | -34.55 | 55.29 | -30.12 | -35.17 | -22.25 | |
| % of Revenue | 3.73 | -10.43 | -7.95 | -12.01 | -12.58 | -0.59 | -3.43 | -6.07 | -10.03 | -12.79 | -12.74 | -10.67 | -6.10 | -7.32 | -6.56 | -4.40 | -6.93 | -5.80 | -4.21 | -3.48 |
| Interest Expense | -22 | -21 | -19 | -18 | -17 | -16 | -15 | -16 | -18 | -21 | -26 | -30 | -33 | -29 | -33 | -37 | -31 | -32 | -23 | -13 |
| Change (%) | -5.03 | -5.79 | -9.52 | -4.82 | -4.88 | -5.44 | 4.55 | 14.16 | 17.78 | 20.84 | 15.36 | 11.91 | -12.66 | 14.65 | 12.04 | -17.81 | 3.71 | -28.59 | -41.43 | |
| % of Revenue | -1.65 | -1.48 | -1.26 | -1.16 | -1.08 | -1.02 | -0.97 | -0.97 | -1.19 | -1.45 | -1.81 | -2.03 | -2.16 | -1.83 | -2.04 | -2.35 | -1.96 | -2.43 | -1.94 | -1.21 |
| Net Income | -15 | -181 | -186 | -204 | -197 | 3 | -45 | -87 | -154 | -200 | -196 | -187 | -141 | -559 | -555 | -526 | -561 | -272 | -240 | -219 |
| Change (%) | 1,116.00 | 3.05 | 9.70 | -3.61 | -101.76 | -1,404.15 | 92.87 | 77.30 | 29.62 | -1.80 | -4.75 | -24.38 | 295.78 | -0.78 | -5.24 | 6.66 | -51.47 | -11.87 | -8.46 | |
| % of Revenue | -1.13 | -12.89 | -12.05 | -13.47 | -12.66 | 0.22 | -2.89 | -5.35 | -10.15 | -13.62 | -13.83 | -12.84 | -9.23 | -35.32 | -34.23 | -33.25 | -35.96 | -20.90 | -20.60 | -20.10 |
Source: Capital IQ
