Laporan Laba Rugi (TTM)
Laporan Laba Rugi Star Petroleum Refining 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 | 125,259 | 130,163 | 127,731 | 143,445 | 152,390 | 172,484 | 200,945 | 237,408 | 272,361 | 285,264 | 286,078 | 268,832 | 259,857 | 265,497 | 269,905 | 280,329 | 250,696 | 270,606 | 264,278 | 251,600 |
| Change (%) | 3.92 | -1.87 | 12.30 | 6.24 | 13.19 | 16.50 | 18.15 | 14.72 | 4.74 | 0.29 | -6.03 | -3.34 | 2.17 | 1.66 | 3.86 | -10.57 | 7.94 | -2.34 | -4.80 | |
| % 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 | 136,225 | 137,169 | 121,579 | 137,828 | 146,621 | 165,598 | 188,820 | 216,659 | 257,495 | 272,833 | 279,158 | 273,320 | 252,861 | 262,371 | 264,627 | 272,447 | 253,966 | 265,820 | 262,661 | 251,614 |
| Change (%) | 0.69 | -11.37 | 13.37 | 6.38 | 12.94 | 14.02 | 14.74 | 18.85 | 5.96 | 2.32 | -2.09 | -7.49 | 3.76 | 0.86 | 2.96 | -6.78 | 4.67 | -1.19 | -4.21 | |
| % of Revenue | 108.76 | 105.38 | 95.18 | 96.08 | 96.21 | 96.01 | 93.97 | 91.26 | 94.54 | 95.64 | 97.58 | 101.67 | 97.31 | 98.82 | 98.04 | 97.19 | 101.30 | 98.23 | 99.39 | 100.01 |
| Gross Operating Profit | -10,966 | -7,006 | 6,152 | 5,617 | 5,769 | 6,886 | 12,125 | 20,749 | 14,866 | 12,432 | 6,921 | -4,488 | 6,996 | 3,126 | 5,277 | 7,881 | -3,270 | 4,785 | 1,617 | -14 |
| Change (%) | -36.12 | -187.82 | -8.71 | 2.72 | 19.36 | 76.08 | 71.13 | -28.35 | -16.38 | -44.33 | -164.86 | -255.87 | -55.31 | 68.80 | 49.34 | -141.49 | -246.33 | -66.22 | -100.86 | |
| % of Revenue | -8.76 | -5.38 | 4.82 | 3.92 | 3.79 | 3.99 | 6.03 | 8.74 | 5.46 | 4.36 | 2.42 | -1.67 | 2.69 | 1.18 | 1.96 | 2.81 | -1.30 | 1.77 | 0.61 | -0.01 |
| SG&A | 1,729 | 911 | 891 | 825 | 846 | 749 | 2,194 | 2,245 | 2,358 | 2,791 | 2,097 | 2,599 | 3,041 | 3,577 | 3,254 | 3,296 | 1,050 | 3,311 | 3,507 | 3,441 |
| Change (%) | -47.32 | -2.18 | -7.35 | 2.43 | -11.42 | 192.91 | 2.33 | 5.04 | 18.36 | -24.88 | 23.94 | 17.00 | 17.63 | -9.01 | 1.28 | -68.13 | 215.21 | 5.92 | -1.88 | |
| % of Revenue | 1.38 | 0.70 | 0.70 | 0.58 | 0.55 | 0.43 | 1.09 | 0.95 | 0.87 | 0.98 | 0.73 | 0.97 | 1.17 | 1.35 | 1.21 | 1.18 | 0.42 | 1.22 | 1.33 | 1.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 137,954 | 138,080 | 122,470 | 138,654 | 147,467 | 166,347 | 191,014 | 218,904 | 259,853 | 275,624 | 281,254 | 275,919 | 255,902 | 265,948 | 267,881 | 275,744 | 255,016 | 269,131 | 266,168 | 255,056 |
| Change (%) | 0.09 | -11.31 | 13.21 | 6.36 | 12.80 | 14.83 | 14.60 | 18.71 | 6.07 | 2.04 | -1.90 | -7.25 | 3.93 | 0.73 | 2.93 | -7.52 | 5.53 | -1.10 | -4.17 | |
| % of Revenue | 110.14 | 106.08 | 95.88 | 96.66 | 96.77 | 96.44 | 95.06 | 92.21 | 95.41 | 96.62 | 98.31 | 102.64 | 98.48 | 100.17 | 99.25 | 98.36 | 101.72 | 99.46 | 100.72 | 101.37 |
| Operating Income | -12,695 | -7,916 | 5,261 | 4,791 | 4,923 | 6,137 | 9,931 | 18,504 | 12,508 | 9,640 | 4,824 | -7,087 | 3,955 | -450 | 2,023 | 4,585 | -4,321 | 1,474 | -1,891 | -3,455 |
| Change (%) | -37.64 | -166.46 | -8.94 | 2.76 | 24.65 | 61.82 | 86.32 | -32.40 | -22.93 | -49.96 | -246.92 | -155.81 | -111.38 | -549.35 | 126.64 | -194.23 | -134.12 | -228.24 | 82.77 | |
| % of Revenue | -10.14 | -6.08 | 4.12 | 3.34 | 3.23 | 3.56 | 4.94 | 7.79 | 4.59 | 3.38 | 1.69 | -2.64 | 1.52 | -0.17 | 0.75 | 1.64 | -1.72 | 0.54 | -0.72 | -1.37 |
| Interest Expense | -150 | -177 | -178 | -201 | -206 | -212 | -199 | -204 | -227 | -316 | -432 | -524 | -516 | -504 | -466 | -429 | -325 | -426 | -380 | -335 |
| Change (%) | 17.97 | 0.53 | 12.53 | 2.64 | 2.87 | -5.85 | 2.32 | 11.00 | 39.67 | 36.46 | 21.45 | -1.57 | -2.29 | -7.61 | -8.02 | -24.16 | 31.06 | -10.69 | -11.95 | |
| % of Revenue | -0.12 | -0.14 | -0.14 | -0.14 | -0.14 | -0.12 | -0.10 | -0.09 | -0.08 | -0.11 | -0.15 | -0.20 | -0.20 | -0.19 | -0.17 | -0.15 | -0.13 | -0.16 | -0.14 | -0.13 |
| Net Income | -9,842 | -6,005 | 4,274 | 3,909 | 3,754 | 4,746 | 8,025 | 14,408 | 9,268 | 7,674 | 3,608 | -5,652 | 3,619 | -1,230 | 1,494 | 3,945 | -2,516 | 2,235 | -995 | -2,153 |
| Change (%) | -38.99 | -171.17 | -8.54 | -3.96 | 26.43 | 69.08 | 79.53 | -35.67 | -17.20 | -52.98 | -256.64 | -164.03 | -133.98 | -221.50 | 163.97 | -163.79 | -188.81 | -144.51 | 116.42 | |
| % of Revenue | -7.86 | -4.61 | 3.35 | 2.72 | 2.46 | 2.75 | 3.99 | 6.07 | 3.40 | 2.69 | 1.26 | -2.10 | 1.39 | -0.46 | 0.55 | 1.41 | -1.00 | 0.83 | -0.38 | -0.86 |
Source: Capital IQ
