Laporan Laba Rugi (TTM)
Laporan Laba Rugi Successmore Being Public Company Limited - Equity Right 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 | 964 | 1,029 | 1,093 | 1,174 | 1,266 | 1,278 | 1,266 | 1,301 | 1,229 | 1,181 | 1,160 | 1,107 | 1,038 | 978 | 887 | 798 | 738 | 684 | 622 | 546 |
| Change (%) | 6.75 | 6.16 | 7.43 | 7.80 | 0.96 | -0.94 | 2.76 | -5.51 | -3.96 | -1.71 | -4.62 | -6.17 | -5.84 | -9.26 | -10.01 | -7.52 | -7.31 | -9.04 | -12.33 | |
| % 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 | 245 | 275 | 295 | 294 | 306 | 291 | 273 | 296 | 273 | 257 | 242 | 224 | 206 | 217 | 210 | 195 | 189 | 219 | 216 | 199 |
| Change (%) | 12.57 | 7.02 | -0.20 | 4.16 | -4.95 | -6.22 | 8.47 | -7.88 | -5.98 | -5.63 | -7.29 | -8.01 | 5.05 | -3.20 | -7.34 | -2.95 | 16.23 | -1.43 | -7.98 | |
| % of Revenue | 25.36 | 26.75 | 26.96 | 25.05 | 24.20 | 22.78 | 21.57 | 22.77 | 22.19 | 21.73 | 20.86 | 20.28 | 19.88 | 22.18 | 23.67 | 24.37 | 25.57 | 32.07 | 34.75 | 36.47 |
| Gross Operating Profit | 720 | 754 | 798 | 880 | 959 | 987 | 993 | 1,005 | 956 | 924 | 918 | 882 | 832 | 761 | 677 | 604 | 550 | 465 | 406 | 347 |
| Change (%) | 4.77 | 5.85 | 10.25 | 9.02 | 2.85 | 0.62 | 1.19 | -4.82 | -3.39 | -0.62 | -3.92 | -5.71 | -8.54 | -10.99 | -10.84 | -8.99 | -15.40 | -12.64 | -14.64 | |
| % of Revenue | 74.64 | 73.25 | 73.04 | 74.95 | 75.80 | 77.22 | 78.43 | 77.23 | 77.81 | 78.27 | 79.14 | 79.72 | 80.12 | 77.82 | 76.33 | 75.63 | 74.43 | 67.93 | 65.25 | 63.53 |
| SG&A | 645 | 668 | 679 | 710 | 732 | 707 | 711 | 716 | 689 | 698 | 710 | 715 | 696 | 640 | 576 | 514 | 462 | 454 | 443 | 434 |
| Change (%) | 3.61 | 1.67 | 4.52 | 3.16 | -3.40 | 0.47 | 0.69 | -3.71 | 1.34 | 1.70 | 0.65 | -2.70 | -7.96 | -10.08 | -10.73 | -10.06 | -1.73 | -2.57 | -1.98 | |
| % of Revenue | 66.85 | 64.88 | 62.14 | 60.45 | 57.85 | 55.35 | 56.13 | 55.00 | 56.05 | 59.15 | 61.21 | 64.59 | 66.98 | 65.48 | 64.89 | 64.37 | 62.60 | 66.37 | 71.09 | 79.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 889 | 943 | 974 | 1,004 | 1,039 | 999 | 984 | 1,012 | 962 | 955 | 952 | 939 | 902 | 862 | 790 | 716 | 658 | 682 | 672 | 641 |
| Change (%) | 6.07 | 3.23 | 3.09 | 3.45 | -3.86 | -1.49 | 2.85 | -4.93 | -0.73 | -0.27 | -1.37 | -3.97 | -4.48 | -8.30 | -9.41 | -8.02 | 3.62 | -1.51 | -4.57 | |
| % of Revenue | 92.21 | 91.63 | 89.10 | 85.50 | 82.05 | 78.13 | 77.70 | 77.77 | 78.25 | 80.88 | 82.07 | 84.87 | 86.87 | 88.13 | 89.06 | 89.66 | 89.17 | 99.69 | 107.94 | 117.49 |
| Operating Income | 75 | 86 | 119 | 170 | 227 | 279 | 282 | 289 | 267 | 226 | 208 | 167 | 136 | 116 | 97 | 83 | 80 | 2 | -49 | -95 |
| Change (%) | 14.70 | 38.23 | 42.95 | 33.46 | 23.00 | 1.03 | 2.44 | -7.55 | -15.59 | -7.82 | -19.53 | -18.55 | -14.86 | -16.41 | -14.91 | -3.13 | -97.34 | -2,421.08 | 93.07 | |
| % of Revenue | 7.79 | 8.37 | 10.90 | 14.50 | 17.95 | 21.87 | 22.30 | 22.23 | 21.75 | 19.12 | 17.93 | 15.13 | 13.13 | 11.87 | 10.94 | 10.34 | 10.83 | 0.31 | -7.94 | -17.49 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 31.91 | -1.69 | 1.35 | 1.78 | -10.96 | -2.16 | -4.66 | -9.01 | -5.19 | -6.31 | -3.99 | -5.36 | -8.69 | -9.57 | -5.84 | -0.16 | 16.11 | 15.42 | 11.76 | |
| % of Revenue | -0.27 | -0.33 | -0.30 | -0.29 | -0.27 | -0.24 | -0.24 | -0.22 | -0.21 | -0.21 | -0.20 | -0.20 | -0.20 | -0.20 | -0.19 | -0.20 | -0.22 | -0.28 | -0.35 | -0.44 |
| Net Income | 61 | 64 | 87 | 131 | 173 | 218 | 220 | 222 | 205 | 167 | 151 | 120 | 98 | 86 | 78 | 68 | 59 | 0 | -52 | -95 |
| Change (%) | 4.86 | 36.61 | 49.57 | 32.40 | 25.66 | 1.09 | 1.08 | -7.70 | -18.43 | -9.51 | -20.76 | -18.68 | -11.73 | -9.66 | -12.59 | -13.96 | -99.19 | -11,084.84 | 82.37 | |
| % of Revenue | 6.33 | 6.22 | 8.00 | 11.14 | 13.68 | 17.03 | 17.38 | 17.09 | 16.70 | 14.18 | 13.05 | 10.85 | 9.40 | 8.81 | 8.77 | 8.52 | 7.93 | 0.07 | -8.34 | -17.36 |
Source: Capital IQ
