Laporan Laba Rugi (TTM)
Laporan Laba Rugi Scan Inter 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 | 1,735 | 1,496 | 1,415 | 1,530 | 1,574 | 1,686 | 1,638 | 1,568 | 1,508 | 1,400 | 1,458 | 1,633 | 1,769 | 1,878 | 1,967 | 1,865 | 1,726 | 1,596 | 1,489 | 1,433 |
| Change (%) | -13.81 | -5.37 | 8.13 | 2.85 | 7.11 | -2.83 | -4.26 | -3.85 | -7.17 | 4.13 | 11.99 | 8.35 | 6.18 | 4.71 | -5.16 | -7.44 | -7.56 | -6.67 | -3.78 | |
| % 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 | 1,557 | 1,336 | 1,249 | 1,336 | 1,376 | 1,464 | 1,460 | 1,395 | 1,337 | 1,251 | 1,250 | 1,381 | 1,485 | 1,579 | 1,669 | 1,597 | 1,571 | 1,450 | 1,362 | 1,317 |
| Change (%) | -14.21 | -6.49 | 7.00 | 2.98 | 6.39 | -0.26 | -4.46 | -4.14 | -6.48 | -0.09 | 10.53 | 7.55 | 6.33 | 5.67 | -4.29 | -1.63 | -7.74 | -6.08 | -3.29 | |
| % of Revenue | 89.70 | 89.29 | 88.23 | 87.31 | 87.42 | 86.84 | 89.14 | 88.95 | 88.68 | 89.33 | 85.71 | 84.60 | 83.98 | 84.09 | 84.87 | 85.65 | 91.02 | 90.84 | 91.42 | 91.89 |
| Gross Operating Profit | 179 | 160 | 167 | 194 | 198 | 222 | 178 | 173 | 171 | 149 | 208 | 251 | 283 | 299 | 297 | 268 | 155 | 146 | 128 | 116 |
| Change (%) | -10.41 | 4.02 | 16.59 | 1.97 | 12.04 | -19.81 | -2.58 | -1.52 | -12.54 | 39.48 | 20.70 | 12.73 | 5.42 | -0.42 | -10.03 | -42.06 | -5.70 | -12.60 | -9.06 | |
| % of Revenue | 10.30 | 10.71 | 11.77 | 12.69 | 12.58 | 13.16 | 10.86 | 11.05 | 11.32 | 10.67 | 14.29 | 15.40 | 16.02 | 15.91 | 15.13 | 14.35 | 8.98 | 9.16 | 8.58 | 8.11 |
| SG&A | 191 | 173 | 165 | 164 | 178 | 177 | 204 | 204 | 198 | 193 | 218 | 238 | 184 | 182 | 197 | 190 | 267 | 209 | 151 | 139 |
| Change (%) | -9.48 | -4.54 | -0.73 | 8.36 | -0.26 | 15.11 | 0.12 | -2.97 | -2.40 | 12.96 | 8.98 | -22.67 | -0.93 | 8.18 | -3.60 | 40.44 | -21.82 | -27.78 | -7.64 | |
| % of Revenue | 11.01 | 11.57 | 11.67 | 10.71 | 11.29 | 10.51 | 12.45 | 13.02 | 13.14 | 13.81 | 14.98 | 14.58 | 10.41 | 9.71 | 10.03 | 10.20 | 15.47 | 13.09 | 10.13 | 9.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,598 | 1,442 | 1,368 | 1,450 | 1,501 | 1,578 | 1,594 | 1,519 | 1,445 | 1,333 | 1,354 | 1,505 | 1,556 | 1,656 | 1,714 | 1,636 | 1,692 | 1,524 | 1,428 | 1,373 |
| Change (%) | -9.76 | -5.12 | 6.02 | 3.48 | 5.14 | 1.02 | -4.69 | -4.86 | -7.76 | 1.59 | 11.15 | 3.34 | 6.45 | 3.53 | -4.58 | 3.45 | -9.93 | -6.33 | -3.84 | |
| % of Revenue | 92.07 | 96.40 | 96.65 | 94.76 | 95.34 | 93.59 | 97.30 | 96.86 | 95.84 | 95.23 | 92.90 | 92.21 | 87.95 | 88.17 | 87.18 | 87.71 | 98.03 | 95.52 | 95.87 | 95.81 |
| Operating Income | 138 | 54 | 47 | 80 | 73 | 108 | 44 | 49 | 63 | 67 | 103 | 127 | 213 | 222 | 252 | 229 | 34 | 72 | 61 | 60 |
| Change (%) | -60.85 | -11.98 | 69.01 | -8.48 | 47.33 | -59.08 | 11.23 | 27.61 | 6.49 | 54.83 | 22.86 | 67.64 | 4.24 | 13.50 | -9.13 | -85.18 | 110.68 | -14.07 | -2.42 | |
| % of Revenue | 7.93 | 3.60 | 3.35 | 5.24 | 4.66 | 6.41 | 2.70 | 3.14 | 4.16 | 4.77 | 7.10 | 7.79 | 12.05 | 11.83 | 12.82 | 12.29 | 1.97 | 4.48 | 4.13 | 4.19 |
| Interest Expense | -75 | -74 | -75 | -76 | -78 | -79 | -77 | -75 | -74 | -75 | -82 | -92 | -104 | -116 | -124 | -128 | -130 | -130 | -129 | -128 |
| Change (%) | -1.49 | 1.47 | 2.07 | 2.68 | 0.56 | -2.45 | -2.02 | -1.29 | 0.62 | 9.70 | 12.16 | 12.68 | 11.68 | 6.73 | 3.67 | 1.33 | 0.35 | -1.24 | -0.91 | |
| % of Revenue | -4.31 | -4.93 | -5.29 | -4.99 | -4.98 | -4.68 | -4.70 | -4.81 | -4.93 | -5.35 | -5.63 | -5.64 | -5.87 | -6.17 | -6.29 | -6.88 | -7.53 | -8.17 | -8.65 | -8.91 |
| Net Income | 106 | 43 | 20 | 49 | 38 | 68 | 314 | 333 | 352 | 343 | 141 | 155 | 158 | 168 | 116 | 77 | -194 | -217 | -232 | -234 |
| Change (%) | -59.04 | -53.15 | 139.85 | -22.05 | 79.60 | 360.33 | 5.96 | 5.69 | -2.57 | -58.89 | 9.90 | 2.09 | 6.18 | -30.93 | -33.90 | -352.83 | 12.25 | 6.57 | 0.77 | |
| % of Revenue | 6.10 | 2.90 | 1.44 | 3.18 | 2.41 | 4.05 | 19.17 | 21.22 | 23.32 | 24.48 | 9.66 | 9.48 | 8.94 | 8.94 | 5.89 | 4.11 | -11.22 | -13.63 | -15.56 | -16.30 |
Source: Capital IQ
