Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sky Tower Public Company Limited - Equity Right 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 | 471 | 432 | 345 | 328 | 242 | 138 | 169 | 175 | 214 | 346 | 345 | 291 | 253 | 173 | 187 | 241 | 342 | 371 | 360 | 314 |
| Change (%) | -8.20 | -20.26 | -4.76 | -26.42 | -42.70 | 21.79 | 4.11 | 22.07 | 61.52 | -0.23 | -15.78 | -12.85 | -31.61 | 7.78 | 29.14 | 41.61 | 8.51 | -2.81 | -12.83 | |
| % 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 | 535 | 361 | 289 | 233 | 168 | 168 | 201 | 263 | 289 | 302 | 295 | 258 | 236 | 200 | 212 | 245 | 292 | 326 | 313 | 269 |
| Change (%) | -32.52 | -20.02 | -19.27 | -27.95 | 0.25 | 19.17 | 31.05 | 9.73 | 4.56 | -2.36 | -12.40 | -8.79 | -15.15 | 6.05 | 15.82 | 19.02 | 11.59 | -4.07 | -13.89 | |
| % of Revenue | 113.72 | 83.59 | 83.84 | 71.06 | 69.59 | 121.74 | 119.12 | 149.95 | 134.79 | 87.25 | 85.39 | 88.81 | 92.95 | 115.32 | 113.47 | 101.76 | 85.53 | 87.95 | 86.81 | 85.76 |
| Gross Operating Profit | -65 | 71 | 56 | 95 | 73 | -30 | -32 | -88 | -75 | 44 | 50 | 33 | 18 | -27 | -25 | -4 | 49 | 45 | 47 | 45 |
| Change (%) | -209.83 | -21.47 | 70.51 | -22.67 | -140.97 | 7.13 | 171.94 | -14.98 | -159.17 | 14.40 | -35.52 | -45.08 | -248.62 | -5.24 | -83.10 | -1,262.86 | -9.69 | 6.38 | -5.85 | |
| % of Revenue | -13.72 | 16.41 | 16.16 | 28.94 | 30.41 | -21.74 | -19.12 | -49.95 | -34.79 | 12.75 | 14.61 | 11.19 | 7.05 | -15.32 | -13.47 | -1.76 | 14.47 | 12.05 | 13.19 | 14.24 |
| SG&A | 56 | 101 | 100 | 96 | 104 | 108 | 115 | 117 | 124 | 131 | 140 | 148 | 146 | 145 | 149 | 151 | 152 | 131 | 114 | 97 |
| Change (%) | 81.79 | -0.57 | -4.34 | 8.07 | 3.60 | 7.10 | 1.97 | 5.90 | 5.63 | 6.87 | 5.44 | -1.33 | -0.99 | 3.29 | 1.38 | 0.41 | -13.73 | -13.12 | -15.30 | |
| % of Revenue | 11.79 | 23.36 | 29.12 | 29.25 | 42.96 | 77.68 | 68.31 | 66.91 | 58.05 | 37.96 | 40.66 | 50.91 | 57.64 | 83.45 | 79.97 | 62.78 | 44.51 | 35.39 | 31.63 | 30.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 561 | 421 | 352 | 290 | 238 | 249 | 300 | 369 | 404 | 428 | 433 | 404 | 382 | 330 | 345 | 366 | 413 | 410 | 379 | 329 |
| Change (%) | -24.91 | -16.31 | -17.78 | -17.93 | 4.78 | 20.46 | 22.87 | 9.55 | 5.97 | 1.10 | -6.53 | -5.61 | -13.46 | 4.35 | 6.11 | 12.93 | -0.86 | -7.57 | -13.07 | |
| % of Revenue | 119.07 | 97.40 | 102.22 | 88.25 | 98.43 | 179.98 | 178.02 | 210.10 | 188.55 | 123.71 | 125.36 | 139.12 | 150.68 | 190.68 | 184.60 | 151.68 | 120.95 | 110.52 | 105.10 | 104.80 |
| Operating Income | -90 | 11 | -8 | 39 | 4 | -111 | -132 | -193 | -190 | -82 | -88 | -114 | -128 | -157 | -158 | -125 | -72 | -39 | -18 | -15 |
| Change (%) | -112.51 | -168.26 | -603.15 | -90.20 | -3,026.36 | 18.81 | 46.91 | -1.82 | -56.76 | 6.70 | 29.95 | 12.90 | 22.36 | 0.56 | -21.12 | -42.58 | -45.54 | -52.90 | -17.86 | |
| % of Revenue | -19.07 | 2.60 | -2.22 | 11.75 | 1.57 | -79.98 | -78.02 | -110.10 | -88.55 | -23.71 | -25.36 | -39.12 | -50.68 | -90.68 | -84.60 | -51.68 | -20.95 | -10.52 | -5.10 | -4.80 |
| Interest Expense | -85 | -42 | -33 | -25 | -16 | -14 | -11 | -11 | -9 | -8 | -8 | -6 | -7 | -6 | -6 | -6 | -5 | -8 | -8 | -6 |
| Change (%) | -50.07 | -22.11 | -25.31 | -33.54 | -17.13 | -22.23 | 4.27 | -20.91 | -4.94 | -2.81 | -23.45 | 6.20 | -4.97 | -6.96 | 11.71 | -17.55 | 46.44 | -3.66 | -23.34 | |
| % of Revenue | -18.02 | -9.80 | -9.57 | -7.51 | -6.78 | -9.81 | -6.26 | -6.27 | -4.06 | -2.39 | -2.33 | -2.12 | -2.58 | -3.59 | -3.09 | -2.68 | -1.56 | -2.10 | -2.09 | -1.83 |
| Net Income | -696 | -311 | -301 | -88 | -36 | -51 | -61 | -129 | -125 | -107 | -106 | -121 | -135 | -206 | -203 | -191 | -151 | -69 | -60 | -44 |
| Change (%) | -55.38 | -3.23 | -70.80 | -58.64 | 39.70 | 19.82 | 112.59 | -3.28 | -13.99 | -1.54 | 14.11 | 11.94 | 52.39 | -1.59 | -5.72 | -20.75 | -54.43 | -12.51 | -26.58 | |
| % of Revenue | -147.84 | -71.86 | -87.21 | -26.74 | -15.03 | -36.64 | -36.05 | -73.61 | -58.32 | -31.06 | -30.65 | -41.53 | -53.34 | -118.86 | -108.53 | -79.23 | -44.34 | -18.62 | -16.76 | -14.12 |
Source: Capital IQ
