Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samart Digital 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 | 838 | 655 | 485 | 454 | 361 | 407 | 588 | 779 | 679 | 638 | 1,048 | 937 | 1,736 | 1,907 | 1,402 | 1,396 | 703 | 647 | 598 | 627 |
| Change (%) | -21.86 | -25.93 | -6.45 | -20.56 | 12.76 | 44.61 | 32.53 | -12.88 | -6.09 | 64.32 | -10.60 | 85.39 | 9.85 | -26.48 | -0.47 | -49.62 | -7.93 | -7.69 | 4.94 | |
| % 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 | 725 | 586 | 445 | 412 | 340 | 401 | 584 | 779 | 696 | 662 | 1,076 | 985 | 1,776 | 1,922 | 1,387 | 1,323 | 556 | 453 | 375 | 384 |
| Change (%) | -19.25 | -24.05 | -7.30 | -17.63 | 17.97 | 45.81 | 33.32 | -10.65 | -4.90 | 62.58 | -8.41 | 80.23 | 8.24 | -27.83 | -4.64 | -57.98 | -18.54 | -17.15 | 2.38 | |
| % of Revenue | 86.50 | 89.40 | 91.67 | 90.83 | 94.18 | 98.54 | 99.36 | 99.95 | 102.50 | 103.80 | 102.70 | 105.21 | 102.29 | 100.79 | 98.94 | 94.79 | 79.07 | 69.96 | 62.80 | 61.26 |
| Gross Operating Profit | 113 | 69 | 40 | 42 | 21 | 6 | 4 | 0 | -17 | -24 | -28 | -49 | -40 | -15 | 15 | 73 | 147 | 194 | 222 | 243 |
| Change (%) | -38.61 | -41.80 | 2.91 | -49.59 | -71.62 | -36.42 | -89.47 | -4,354.18 | 42.73 | 16.68 | 72.95 | -18.64 | -62.09 | -199.05 | 387.48 | 102.36 | 32.14 | 14.32 | 9.26 | |
| % of Revenue | 13.50 | 10.60 | 8.33 | 9.17 | 5.82 | 1.46 | 0.64 | 0.05 | -2.50 | -3.80 | -2.70 | -5.21 | -2.29 | -0.79 | 1.06 | 5.21 | 20.93 | 30.04 | 37.20 | 38.74 |
| SG&A | 207 | 126 | 118 | 105 | 112 | 141 | 131 | 143 | 144 | 105 | 97 | 64 | 34 | 86 | 81 | 79 | 74 | 61 | 60 | 57 |
| Change (%) | -39.31 | -6.13 | -11.31 | 6.47 | 26.11 | -6.64 | 9.05 | 0.62 | -26.81 | -8.41 | -33.27 | -46.62 | 148.62 | -5.14 | -2.18 | -6.39 | -17.85 | -2.34 | -3.82 | |
| % of Revenue | 24.74 | 19.22 | 24.35 | 23.09 | 30.94 | 34.61 | 22.34 | 18.38 | 21.23 | 16.55 | 9.22 | 6.88 | 1.98 | 4.49 | 5.79 | 5.69 | 10.57 | 9.43 | 9.98 | 9.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 830 | 713 | 570 | 518 | 453 | 542 | 717 | 923 | 901 | 767 | 1,172 | 1,050 | 1,752 | 2,070 | 1,532 | 1,467 | 696 | 521 | 442 | 448 |
| Change (%) | -14.09 | -20.11 | -8.99 | -12.67 | 19.83 | 32.27 | 28.70 | -2.48 | -14.79 | 52.76 | -10.39 | 66.76 | 18.18 | -26.00 | -4.25 | -52.52 | -25.20 | -15.18 | 1.48 | |
| % of Revenue | 98.99 | 108.84 | 117.39 | 114.20 | 125.54 | 133.42 | 122.03 | 118.50 | 132.65 | 120.35 | 111.88 | 112.15 | 100.88 | 108.53 | 109.25 | 105.09 | 99.04 | 80.46 | 73.93 | 71.50 |
| Operating Income | 8 | -58 | -84 | -64 | -92 | -136 | -130 | -144 | -222 | -130 | -124 | -114 | -15 | -163 | -130 | -71 | 7 | 126 | 156 | 179 |
| Change (%) | -784.98 | 45.72 | -23.58 | 42.87 | 47.53 | -4.66 | 11.29 | 53.72 | -41.46 | -4.06 | -8.61 | -86.56 | 964.35 | -20.33 | -45.20 | -109.50 | 1,773.56 | 23.17 | 14.75 | |
| % of Revenue | 1.01 | -8.84 | -17.39 | -14.20 | -25.54 | -33.42 | -22.03 | -18.50 | -32.65 | -20.35 | -11.88 | -12.15 | -0.88 | -8.53 | -9.25 | -5.09 | 0.96 | 19.54 | 26.07 | 28.50 |
| Interest Expense | -187 | -172 | -157 | -146 | -157 | -195 | -222 | -224 | -216 | -174 | -161 | -167 | -170 | -172 | -158 | -149 | -138 | -120 | -111 | -101 |
| Change (%) | -7.84 | -8.96 | -6.57 | 7.33 | 24.29 | 13.74 | 0.66 | -3.57 | -19.34 | -7.70 | 3.90 | 2.17 | 1.03 | -8.45 | -5.68 | -7.34 | -13.22 | -7.44 | -8.80 | |
| % of Revenue | -22.28 | -26.28 | -32.31 | -32.26 | -43.59 | -48.05 | -37.79 | -28.70 | -31.77 | -27.29 | -15.33 | -17.81 | -9.82 | -9.03 | -11.24 | -10.66 | -19.60 | -18.47 | -18.52 | -16.10 |
| Net Income | -159 | -343 | -348 | -350 | -428 | -332 | -354 | -369 | -494 | -1,175 | -1,153 | -1,157 | -1,395 | -754 | -709 | -637 | -163 | 5 | 42 | 74 |
| Change (%) | 115.70 | 1.35 | 0.64 | 22.30 | -22.34 | 6.47 | 4.28 | 33.95 | 137.86 | -1.86 | 0.29 | 20.65 | -46.00 | -5.87 | -10.17 | -74.41 | -103.09 | 731.50 | 77.48 | |
| % of Revenue | -18.97 | -52.35 | -71.64 | -77.07 | -118.64 | -81.71 | -60.16 | -47.33 | -72.77 | -184.32 | -110.08 | -123.49 | -80.37 | -39.51 | -50.58 | -45.65 | -23.19 | 0.78 | 7.01 | 11.85 |
Source: Capital IQ
