Laporan Laba Rugi (TTM)
Laporan Laba Rugi Siamraj 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 | 2,054 | 1,698 | 1,416 | 1,116 | 1,020 | 934 | 954 | 1,054 | 1,215 | 1,329 | 1,342 | 1,298 | 1,208 | 1,050 | 971 | 962 | 871 | 866 | 856 | 737 |
| Change (%) | -17.32 | -16.66 | -21.18 | -8.57 | -8.45 | 2.15 | 10.45 | 15.34 | 9.37 | 0.93 | -3.24 | -6.95 | -13.06 | -7.58 | -0.87 | -9.43 | -0.66 | -1.07 | -13.92 | |
| % 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 | 2,003 | 1,674 | 1,370 | 1,089 | 951 | 847 | 857 | 933 | 1,025 | 1,131 | 1,138 | 1,093 | 1,023 | 907 | 846 | 838 | 739 | 709 | 684 | 572 |
| Change (%) | -16.40 | -18.15 | -20.57 | -12.61 | -10.95 | 1.16 | 8.91 | 9.78 | 10.40 | 0.64 | -3.95 | -6.41 | -11.38 | -6.69 | -0.92 | -11.90 | -4.01 | -3.47 | -16.46 | |
| % of Revenue | 97.48 | 98.57 | 96.81 | 97.56 | 93.25 | 90.70 | 89.83 | 88.58 | 84.30 | 85.10 | 84.85 | 84.24 | 84.72 | 86.36 | 87.19 | 87.14 | 84.76 | 81.90 | 79.91 | 77.55 |
| Gross Operating Profit | 52 | 24 | 45 | 27 | 69 | 87 | 97 | 120 | 191 | 198 | 203 | 205 | 185 | 143 | 124 | 124 | 133 | 157 | 172 | 166 |
| Change (%) | -53.09 | 86.16 | -39.65 | 152.55 | 26.15 | 11.80 | 24.02 | 58.46 | 3.83 | 2.59 | 0.71 | -9.80 | -22.37 | -13.23 | -0.51 | 7.34 | 18.03 | 9.78 | -3.79 | |
| % of Revenue | 2.52 | 1.43 | 3.19 | 2.44 | 6.75 | 9.30 | 10.17 | 11.42 | 15.70 | 14.90 | 15.15 | 15.76 | 15.28 | 13.64 | 12.81 | 12.86 | 15.24 | 18.10 | 20.09 | 22.45 |
| SG&A | 177 | 177 | 177 | 176 | 172 | 195 | 189 | 190 | 186 | 248 | 247 | 238 | 261 | 212 | 212 | 213 | 190 | 150 | 148 | 151 |
| Change (%) | 0.08 | -0.40 | -0.45 | -2.16 | 13.10 | -3.01 | 0.37 | -1.74 | 33.32 | -0.46 | -3.77 | 9.94 | -18.87 | -0.06 | 0.29 | -10.60 | -20.94 | -1.49 | 2.17 | |
| % of Revenue | 8.63 | 10.45 | 12.49 | 15.77 | 16.87 | 20.85 | 19.79 | 17.99 | 15.32 | 18.68 | 18.42 | 18.32 | 21.65 | 20.20 | 21.84 | 22.10 | 21.81 | 17.36 | 17.29 | 20.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,171 | 1,848 | 1,550 | 1,257 | 1,113 | 1,027 | 1,031 | 1,109 | 1,202 | 1,370 | 1,375 | 1,324 | 1,279 | 1,056 | 997 | 962 | 834 | 820 | 793 | 712 |
| Change (%) | -14.86 | -16.14 | -18.87 | -11.48 | -7.72 | 0.37 | 7.55 | 8.43 | 13.91 | 0.42 | -3.75 | -3.42 | -17.38 | -5.57 | -3.55 | -13.33 | -1.66 | -3.31 | -10.18 | |
| % of Revenue | 105.67 | 108.82 | 109.49 | 112.70 | 109.12 | 109.98 | 108.07 | 105.24 | 98.93 | 103.04 | 102.51 | 101.98 | 105.85 | 100.59 | 102.78 | 100.00 | 95.69 | 94.72 | 92.58 | 96.59 |
| Operating Income | -116 | -150 | -134 | -142 | -93 | -93 | -77 | -55 | 13 | -40 | -34 | -26 | -71 | -6 | -27 | 0 | 38 | 46 | 64 | 25 |
| Change (%) | 28.58 | -10.32 | 5.51 | -34.35 | 0.25 | -17.41 | -28.37 | -123.57 | -410.90 | -16.60 | -23.70 | 174.81 | -91.31 | 338.49 | -100.13 | 110,358.82 | 21.66 | 39.13 | -60.49 | |
| % of Revenue | -5.67 | -8.82 | -9.49 | -12.70 | -9.12 | -9.98 | -8.07 | -5.24 | 1.07 | -3.04 | -2.51 | -1.98 | -5.85 | -0.59 | -2.78 | 0.00 | 4.31 | 5.28 | 7.42 | 3.41 |
| Interest Expense | -16 | -12 | -16 | -16 | -19 | -21 | -15 | -13 | -11 | -22 | -38 | -51 | -66 | -71 | -72 | -72 | -71 | -69 | -69 | -67 |
| Change (%) | -25.56 | 35.71 | 4.07 | 13.59 | 14.52 | -31.40 | -9.54 | -13.58 | 92.50 | 72.03 | 35.66 | 27.53 | 8.99 | 0.27 | 0.24 | -0.81 | -2.73 | -0.81 | -1.93 | |
| % of Revenue | -0.76 | -0.68 | -1.11 | -1.47 | -1.82 | -2.28 | -1.53 | -1.26 | -0.94 | -1.66 | -2.82 | -3.96 | -5.42 | -6.80 | -7.38 | -7.46 | -8.17 | -8.00 | -8.02 | -9.13 |
| Net Income | -122 | -130 | -123 | -130 | -75 | -130 | -114 | -96 | -42 | -56 | -61 | -63 | -109 | -118 | -147 | -121 | -91 | -28 | -4 | -40 |
| Change (%) | 6.12 | -5.48 | 6.17 | -42.68 | 73.96 | -12.13 | -15.66 | -56.71 | 33.98 | 8.51 | 4.76 | 71.25 | 8.58 | 24.79 | -17.54 | -24.72 | -69.03 | -86.84 | 962.87 | |
| % of Revenue | -5.95 | -7.64 | -8.66 | -11.66 | -7.31 | -13.90 | -11.95 | -9.13 | -3.43 | -4.20 | -4.51 | -4.88 | -8.99 | -11.23 | -15.16 | -12.61 | -10.48 | -3.27 | -0.43 | -5.37 |
Source: Capital IQ
