Laporan Laba Rugi (TTM)
Laporan Laba Rugi Star Money 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 12-31 |
2021 12-31 |
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 | 1,031 | 1,237 | 1,352 | 1,399 | 1,410 | 1,380 | 1,357 | 1,380 | 1,432 | 1,497 | 1,541 | 1,545 | 1,561 | 1,531 |
| Change (%) | 20.03 | 9.30 | 3.47 | 0.78 | -2.12 | -1.70 | 1.68 | 3.80 | 4.51 | 2.94 | 0.28 | 1.01 | -1.90 | |
| % 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 |
| Cost Of Sales | 479 | 619 | 701 | 723 | 744 | 732 | 736 | 806 | 850 | 908 | 795 | 980 | 996 | 963 |
| Change (%) | 29.28 | 13.18 | 3.06 | 2.99 | -1.65 | 0.58 | 9.49 | 5.44 | 6.84 | -12.46 | 23.29 | 1.62 | -3.27 | |
| % of Revenue | 46.47 | 50.06 | 51.83 | 51.63 | 52.76 | 53.01 | 54.24 | 58.41 | 59.33 | 60.66 | 51.59 | 63.42 | 63.81 | 62.91 |
| Gross Operating Profit | 552 | 618 | 651 | 677 | 666 | 649 | 621 | 574 | 582 | 589 | 746 | 565 | 565 | 568 |
| Change (%) | 12.00 | 5.41 | 3.91 | -1.58 | -2.63 | -4.27 | -7.57 | 1.48 | 1.10 | 26.68 | -24.24 | -0.04 | 0.51 | |
| % of Revenue | 53.53 | 49.94 | 48.17 | 48.37 | 47.24 | 46.99 | 45.76 | 41.59 | 40.67 | 39.34 | 48.41 | 36.58 | 36.19 | 37.09 |
| SG&A | 421 | 420 | 455 | 487 | 494 | 500 | 485 | 469 | 474 | 475 | 542 | 461 | 457 | 450 |
| Change (%) | -0.30 | 8.22 | 7.06 | 1.47 | 1.29 | -3.01 | -3.30 | 1.10 | 0.25 | 14.05 | -14.89 | -0.95 | -1.53 | |
| % of Revenue | 40.87 | 33.94 | 33.61 | 34.77 | 35.01 | 36.23 | 35.74 | 33.99 | 33.11 | 31.76 | 35.19 | 29.87 | 29.28 | 29.40 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 911 | 1,052 | 1,172 | 1,225 | 1,252 | 1,241 | 1,226 | 1,275 | 1,324 | 1,383 | 1,375 | 1,441 | 1,453 | 1,413 |
| Change (%) | 15.42 | 11.46 | 4.49 | 2.24 | -0.86 | -1.24 | 4.00 | 3.85 | 4.48 | -0.60 | 4.82 | 0.80 | -2.73 | |
| % of Revenue | 88.38 | 84.98 | 86.66 | 87.51 | 88.78 | 89.92 | 90.34 | 92.40 | 92.44 | 92.42 | 89.24 | 93.29 | 93.09 | 92.31 |
| Operating Income | 120 | 186 | 180 | 175 | 158 | 139 | 131 | 105 | 108 | 113 | 166 | 104 | 108 | 118 |
| Change (%) | 55.08 | -2.92 | -3.14 | -9.44 | -12.03 | -5.80 | -20.00 | 3.19 | 4.80 | 46.05 | -37.43 | 4.01 | 9.16 | |
| % of Revenue | 11.62 | 15.02 | 13.34 | 12.49 | 11.22 | 10.08 | 9.66 | 7.60 | 7.56 | 7.58 | 10.76 | 6.71 | 6.91 | 7.69 |
| Interest Expense | -60 | -57 | -62 | -69 | -64 | -54 | -42 | -27 | -28 | -11 | -87 | -39 | -43 | -39 |
| Change (%) | -4.45 | 8.35 | 11.14 | -7.90 | -14.38 | -22.69 | -37.00 | 5.84 | -60.58 | 684.69 | -55.38 | 10.71 | -9.67 | |
| % of Revenue | -5.82 | -4.63 | -4.59 | -4.93 | -4.51 | -3.94 | -3.10 | -1.92 | -1.96 | -0.74 | -5.63 | -2.51 | -2.75 | -2.53 |
| Net Income | 48 | 103 | 95 | 81 | 72 | 64 | 67 | 62 | 63 | 65 | 63 | 51 | 50 | 55 |
| Change (%) | 116.18 | -8.14 | -14.19 | -11.61 | -11.28 | 5.44 | -7.97 | 2.62 | 2.59 | -3.49 | -19.38 | -0.24 | 8.86 | |
| % of Revenue | 4.62 | 8.32 | 6.99 | 5.80 | 5.09 | 4.61 | 4.94 | 4.48 | 4.42 | 4.34 | 4.07 | 3.27 | 3.23 | 3.59 |
Source: Capital IQ
