Laporan Laba Rugi (TTM)
Laporan Laba Rugi SG Capital 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 12-31 |
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 | 989 | 1,215 | 1,236 | 1,261 | 1,312 | 1,446 | 815 | -1,762 | -1,943 | -2,193 | -1,740 | 700 | 711 | 779 | 861 | 967 |
| Change (%) | 22.76 | 1.77 | 2.02 | 4.05 | 10.23 | -43.69 | -316.32 | 10.28 | 12.85 | -20.65 | -140.20 | 1.68 | 9.53 | 10.55 | 12.30 | |
| % 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 |
| Cost Of Sales | 90 | 78 | 230 | 134 | 188 | 142 | 155 | 162 | 165 | 162 | 135 | 128 | 68 | 127 | 140 | 146 |
| Change (%) | -13.28 | 193.48 | -41.65 | 40.06 | -24.57 | 9.03 | 4.72 | 2.09 | -2.25 | -16.79 | -4.81 | -46.54 | 85.40 | 10.61 | 3.87 | |
| % of Revenue | 9.14 | 6.46 | 18.62 | 10.65 | 14.33 | 9.81 | 18.99 | -9.19 | -8.51 | -7.37 | -7.73 | 18.31 | 9.63 | 16.29 | 16.30 | 15.08 |
| Gross Operating Profit | 899 | 1,136 | 1,006 | 1,127 | 1,124 | 1,305 | 660 | -1,924 | -2,109 | -2,355 | -1,875 | 571 | 643 | 652 | 721 | 821 |
| Change (%) | 26.38 | -11.47 | 12.02 | -0.24 | 16.06 | -49.42 | -391.58 | 9.59 | 11.66 | -20.38 | -130.48 | 12.48 | 1.45 | 10.53 | 13.94 | |
| % of Revenue | 90.86 | 93.54 | 81.38 | 89.35 | 85.67 | 90.19 | 81.01 | 109.19 | 108.51 | 107.37 | 107.73 | 81.69 | 90.37 | 83.71 | 83.70 | 84.92 |
| SG&A | 326 | 345 | 187 | 345 | 345 | 408 | 408 | 408 | 408 | 381 | 381 | 381 | 381 | 354 | 354 | 354 |
| Change (%) | 5.90 | -45.86 | 84.69 | 0.00 | 18.40 | 0.00 | 0.00 | 0.00 | -6.71 | 0.00 | 0.00 | 0.00 | -6.98 | 0.00 | 0.00 | |
| % of Revenue | 32.90 | 28.38 | 15.10 | 27.34 | 26.27 | 28.22 | 50.11 | -23.17 | -21.01 | -17.36 | -21.88 | 54.44 | 53.54 | 45.47 | 41.13 | 36.63 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 450 | 461 | 454 | 516 | 570 | 609 | 622 | 629 | 632 | 611 | 584 | 578 | 541 | 551 | 564 | 569 |
| Change (%) | 2.36 | -1.38 | 13.70 | 10.42 | 6.78 | 2.10 | 1.18 | 0.54 | -3.32 | -4.44 | -1.11 | -6.39 | 1.80 | 2.45 | 0.96 | |
| % of Revenue | 45.47 | 37.92 | 36.75 | 40.95 | 43.46 | 42.10 | 76.32 | -35.70 | -32.54 | -27.88 | -33.57 | 82.60 | 76.04 | 70.67 | 65.49 | 58.88 |
| Operating Income | 540 | 754 | 782 | 745 | 742 | 838 | 193 | -2,391 | -2,576 | -2,804 | -2,324 | 122 | 170 | 228 | 297 | 398 |
| Change (%) | 39.76 | 3.68 | -4.76 | -0.37 | 12.89 | -76.97 | -1,339.81 | 7.72 | 8.88 | -17.11 | -105.24 | 39.98 | 34.08 | 30.06 | 33.81 | |
| % of Revenue | 54.53 | 62.08 | 63.25 | 59.05 | 56.54 | 57.90 | 23.68 | 135.70 | 132.54 | 127.88 | 133.57 | 17.40 | 23.96 | 29.33 | 34.51 | 41.12 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | 417 | 593 | 619 | 591 | 584 | 667 | 143 | -1,927 | -2,078 | -2,275 | -1,889 | 68 | 107 | 163 | 216 | 282 |
| Change (%) | 42.36 | 4.46 | -4.65 | -1.12 | 14.24 | -78.52 | -1,443.98 | 7.88 | 9.47 | -16.98 | -103.58 | 57.75 | 52.58 | 32.76 | 30.69 | |
| % of Revenue | 42.10 | 48.82 | 50.12 | 46.84 | 44.51 | 46.13 | 17.60 | 109.33 | 106.95 | 103.75 | 108.55 | 9.66 | 14.99 | 20.88 | 25.08 | 29.18 |
Source: Capital IQ
