Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sonic Interfreight 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 | 1,190 | 1,352 | 1,646 | 2,035 | 2,716 | 3,352 | 3,974 | 4,396 | 4,317 | 3,813 | 3,019 | 2,308 | 1,779 | 1,586 | 1,622 | 1,755 | 2,085 | 2,209 | 2,231 | 2,169 |
| Change (%) | 13.61 | 21.72 | 23.65 | 33.45 | 23.43 | 18.55 | 10.63 | -1.79 | -11.67 | -20.82 | -23.56 | -22.91 | -10.87 | 2.26 | 8.23 | 18.78 | 5.95 | 1.01 | -2.80 | |
| % 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 | 953 | 1,089 | 1,332 | 1,666 | 2,261 | 2,818 | 3,356 | 3,707 | 3,604 | 3,126 | 2,419 | 1,800 | 1,358 | 1,212 | 1,254 | 1,371 | 1,664 | 1,771 | 1,790 | 1,732 |
| Change (%) | 14.30 | 22.35 | 25.03 | 35.74 | 24.64 | 19.06 | 10.47 | -2.78 | -13.27 | -22.62 | -25.57 | -24.59 | -10.71 | 3.45 | 9.31 | 21.39 | 6.42 | 1.09 | -3.23 | |
| % of Revenue | 80.05 | 80.53 | 80.95 | 81.86 | 83.26 | 84.08 | 84.44 | 84.32 | 83.48 | 81.97 | 80.11 | 78.00 | 76.30 | 76.43 | 77.33 | 78.09 | 79.81 | 80.17 | 80.23 | 79.88 |
| Gross Operating Profit | 237 | 263 | 314 | 369 | 455 | 534 | 618 | 689 | 713 | 688 | 601 | 508 | 422 | 374 | 368 | 384 | 421 | 438 | 441 | 436 |
| Change (%) | 10.84 | 19.13 | 17.76 | 23.09 | 17.40 | 15.86 | 11.48 | 3.49 | -3.61 | -12.63 | -15.46 | -16.95 | -11.39 | -1.62 | 4.56 | 9.45 | 4.10 | 0.67 | -1.06 | |
| % of Revenue | 19.95 | 19.47 | 19.05 | 18.15 | 16.74 | 15.92 | 15.56 | 15.68 | 16.52 | 18.03 | 19.89 | 22.00 | 23.70 | 23.57 | 22.67 | 21.91 | 20.19 | 19.83 | 19.77 | 20.12 |
| SG&A | 182 | 187 | 198 | 212 | 231 | 254 | 274 | 291 | 296 | 303 | 286 | 265 | 249 | 227 | 227 | 231 | 255 | 255 | 259 | 267 |
| Change (%) | 2.94 | 5.95 | 6.93 | 9.06 | 9.84 | 7.96 | 6.26 | 1.56 | 2.28 | -5.50 | -7.44 | -5.81 | -8.77 | -0.06 | 1.46 | 10.61 | -0.05 | 1.47 | 3.24 | |
| % of Revenue | 15.27 | 13.84 | 12.04 | 10.42 | 8.51 | 7.57 | 6.90 | 6.63 | 6.85 | 7.93 | 9.47 | 11.47 | 14.01 | 14.34 | 14.02 | 13.14 | 12.24 | 11.54 | 11.60 | 12.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,135 | 1,276 | 1,531 | 1,878 | 2,492 | 3,072 | 3,630 | 3,998 | 3,900 | 3,429 | 2,705 | 2,065 | 1,607 | 1,440 | 1,481 | 1,601 | 1,919 | 2,026 | 2,049 | 1,999 |
| Change (%) | 12.48 | 19.94 | 22.69 | 32.73 | 23.27 | 18.14 | 10.15 | -2.46 | -12.09 | -21.11 | -23.66 | -22.18 | -10.41 | 2.90 | 8.10 | 19.84 | 5.56 | 1.14 | -2.41 | |
| % of Revenue | 95.32 | 94.37 | 92.99 | 92.27 | 91.78 | 91.66 | 91.34 | 90.95 | 90.33 | 89.91 | 89.58 | 89.46 | 90.31 | 90.77 | 91.34 | 91.23 | 92.05 | 91.71 | 91.83 | 92.20 |
| Operating Income | 56 | 76 | 115 | 157 | 223 | 280 | 344 | 398 | 417 | 385 | 315 | 243 | 173 | 146 | 140 | 154 | 166 | 183 | 182 | 169 |
| Change (%) | 36.61 | 51.55 | 36.37 | 41.99 | 25.24 | 23.04 | 15.64 | 4.90 | -7.78 | -18.23 | -22.73 | -29.07 | -15.19 | -4.04 | 9.58 | 7.71 | 10.50 | -0.45 | -7.15 | |
| % of Revenue | 4.68 | 5.63 | 7.01 | 7.73 | 8.22 | 8.34 | 8.66 | 9.05 | 9.67 | 10.09 | 10.42 | 10.54 | 9.69 | 9.23 | 8.66 | 8.77 | 7.95 | 8.29 | 8.17 | 7.80 |
| Interest Expense | -7 | -7 | -7 | -8 | -8 | -10 | -10 | -11 | -10 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -10 | -11 |
| Change (%) | -0.14 | 3.52 | 3.62 | 10.88 | 13.87 | 7.36 | 4.17 | -4.60 | -10.10 | -8.26 | -4.39 | -0.53 | 0.75 | -2.80 | -4.06 | 2.40 | 13.74 | 10.97 | 16.70 | |
| % of Revenue | -0.60 | -0.53 | -0.45 | -0.38 | -0.31 | -0.29 | -0.26 | -0.25 | -0.24 | -0.24 | -0.28 | -0.35 | -0.45 | -0.51 | -0.49 | -0.43 | -0.37 | -0.40 | -0.44 | -0.53 |
| Net Income | 45 | 60 | 87 | 122 | 181 | 226 | 277 | 329 | 350 | 308 | 253 | 191 | 128 | 126 | 129 | 143 | 153 | 168 | 162 | 142 |
| Change (%) | 33.42 | 45.53 | 40.32 | 48.31 | 24.78 | 22.65 | 18.68 | 6.36 | -12.14 | -17.90 | -24.39 | -33.21 | -1.14 | 2.22 | 11.08 | 6.65 | 9.99 | -3.51 | -12.09 | |
| % of Revenue | 3.77 | 4.43 | 5.29 | 6.00 | 6.67 | 6.75 | 6.98 | 7.49 | 8.11 | 8.07 | 8.36 | 8.27 | 7.17 | 7.95 | 7.95 | 8.16 | 7.32 | 7.60 | 7.26 | 6.57 |
Source: Capital IQ
