Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stecon Group 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 | 36,159 | 35,871 | 34,112 | 32,171 | 29,671 | 27,794 | 27,868 | 27,562 | 28,894 | 30,432 | 29,247 | 29,717 | 30,150 | 29,668 | 29,739 | 30,973 | 23,088 | 30,108 | 30,129 | 30,450 |
| Change (%) | -0.80 | -4.90 | -5.69 | -7.77 | -6.33 | 0.27 | -1.10 | 4.83 | 5.32 | -3.90 | 1.61 | 1.46 | -1.60 | 0.24 | 4.15 | -25.46 | 30.41 | 0.07 | 1.07 | |
| % 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 | 34,565 | 34,261 | 32,495 | 30,626 | 28,252 | 26,400 | 26,425 | 26,066 | 27,368 | 28,792 | 27,664 | 28,256 | 28,669 | 28,299 | 28,342 | 29,487 | 21,968 | 30,123 | 30,049 | 29,984 |
| Change (%) | -0.88 | -5.16 | -5.75 | -7.75 | -6.55 | 0.09 | -1.36 | 4.99 | 5.20 | -3.92 | 2.14 | 1.46 | -1.29 | 0.15 | 4.04 | -25.50 | 37.12 | -0.25 | -0.21 | |
| % of Revenue | 95.59 | 95.51 | 95.26 | 95.20 | 95.22 | 94.99 | 94.82 | 94.57 | 94.72 | 94.61 | 94.59 | 95.08 | 95.09 | 95.39 | 95.30 | 95.20 | 95.15 | 100.05 | 99.74 | 98.47 |
| Gross Operating Profit | 1,595 | 1,610 | 1,617 | 1,545 | 1,420 | 1,394 | 1,443 | 1,496 | 1,526 | 1,640 | 1,582 | 1,461 | 1,481 | 1,369 | 1,397 | 1,486 | 1,120 | -15 | 80 | 466 |
| Change (%) | 0.94 | 0.45 | -4.46 | -8.11 | -1.83 | 3.56 | 3.63 | 2.04 | 7.48 | -3.53 | -7.68 | 1.37 | -7.54 | 2.07 | 6.31 | -24.60 | -101.33 | -635.39 | 484.01 | |
| % of Revenue | 4.41 | 4.49 | 4.74 | 4.80 | 4.78 | 5.01 | 5.18 | 5.43 | 5.28 | 5.39 | 5.41 | 4.92 | 4.91 | 4.61 | 4.70 | 4.80 | 4.85 | -0.05 | 0.26 | 1.53 |
| SG&A | 628 | 674 | 705 | 694 | 698 | 675 | 675 | 688 | 703 | 779 | 788 | 787 | 740 | 834 | 842 | 869 | 8,089 | 846 | 854 | 985 |
| Change (%) | 7.29 | 4.67 | -1.65 | 0.64 | -3.31 | 0.01 | 2.00 | 2.07 | 10.92 | 1.06 | -0.13 | -5.94 | 12.78 | 0.91 | 3.26 | 830.31 | -89.54 | 0.99 | 15.24 | |
| % of Revenue | 1.74 | 1.88 | 2.07 | 2.16 | 2.35 | 2.43 | 2.42 | 2.50 | 2.43 | 2.56 | 2.69 | 2.65 | 2.45 | 2.81 | 2.83 | 2.81 | 35.04 | 2.81 | 2.84 | 3.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35,193 | 34,935 | 33,200 | 31,320 | 28,950 | 27,075 | 27,100 | 26,755 | 28,071 | 29,571 | 28,452 | 29,043 | 29,409 | 29,134 | 29,184 | 30,357 | 30,057 | 31,982 | 31,916 | 31,981 |
| Change (%) | -0.73 | -4.97 | -5.66 | -7.57 | -6.48 | 0.09 | -1.27 | 4.92 | 5.35 | -3.78 | 2.08 | 1.26 | -0.94 | 0.17 | 4.02 | -0.99 | 6.40 | -0.21 | 0.21 | |
| % of Revenue | 97.33 | 97.39 | 97.33 | 97.35 | 97.57 | 97.41 | 97.24 | 97.07 | 97.15 | 97.17 | 97.28 | 97.73 | 97.54 | 98.20 | 98.13 | 98.01 | 130.18 | 106.22 | 105.93 | 105.03 |
| Operating Income | 967 | 936 | 912 | 851 | 722 | 719 | 768 | 807 | 823 | 861 | 795 | 674 | 741 | 535 | 555 | 616 | -6,969 | -1,873 | -1,787 | -1,532 |
| Change (%) | -3.18 | -2.58 | -6.64 | -15.24 | -0.39 | 6.88 | 5.07 | 2.01 | 4.54 | -7.68 | -15.16 | 9.89 | -27.83 | 3.87 | 10.94 | -1,231.03 | -73.12 | -4.60 | -14.30 | |
| % of Revenue | 2.67 | 2.61 | 2.67 | 2.65 | 2.43 | 2.59 | 2.76 | 2.93 | 2.85 | 2.83 | 2.72 | 2.27 | 2.46 | 1.80 | 1.87 | 1.99 | -30.18 | -6.22 | -5.93 | -5.03 |
| Interest Expense | -52 | -53 | -51 | -47 | -41 | -33 | -29 | -26 | -23 | -20 | -19 | -20 | -25 | -43 | -73 | -98 | -116 | -158 | -185 | -216 |
| Change (%) | 2.27 | -2.79 | -7.59 | -13.00 | -18.80 | -14.00 | -9.20 | -11.43 | -14.08 | -6.55 | 8.35 | 24.07 | 72.68 | 69.18 | 34.43 | 18.18 | 36.52 | 16.65 | 16.92 | |
| % of Revenue | -0.14 | -0.15 | -0.15 | -0.15 | -0.14 | -0.12 | -0.10 | -0.09 | -0.08 | -0.07 | -0.06 | -0.07 | -0.08 | -0.15 | -0.25 | -0.32 | -0.50 | -0.53 | -0.61 | -0.71 |
| Net Income | 1,225 | 1,093 | 1,081 | 902 | 803 | 711 | 745 | 917 | 919 | 857 | 797 | 777 | 768 | 526 | 366 | 237 | -7,276 | -2,357 | -2,027 | -1,540 |
| Change (%) | -10.77 | -1.09 | -16.60 | -10.92 | -11.51 | 4.82 | 23.04 | 0.24 | -6.71 | -7.09 | -2.45 | -1.13 | -31.60 | -30.35 | -35.34 | -3,173.50 | -67.60 | -14.00 | -24.06 | |
| % of Revenue | 3.39 | 3.05 | 3.17 | 2.80 | 2.71 | 2.56 | 2.67 | 3.33 | 3.18 | 2.82 | 2.72 | 2.62 | 2.55 | 1.77 | 1.23 | 0.76 | -31.51 | -7.83 | -6.73 | -5.06 |
Source: Capital IQ
