Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stone One 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 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 | 411 | 356 | 240 | 218 | 252 | 289 | 316 | 346 | 363 | 387 | 407 | 414 | 397 |
| Change (%) | -13.30 | -32.74 | -9.14 | 15.66 | 14.94 | 9.29 | 9.54 | 4.90 | 6.35 | 5.21 | 1.86 | -4.11 | |
| % 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 |
| Cost Of Sales | 287 | 262 | 176 | 165 | 188 | 220 | 243 | 268 | 277 | 289 | 308 | 311 | 307 |
| Change (%) | -8.76 | -32.95 | -6.02 | 13.62 | 17.04 | 10.63 | 10.40 | 3.28 | 4.37 | 6.49 | 1.18 | -1.28 | |
| % of Revenue | 69.86 | 73.52 | 73.29 | 75.81 | 74.47 | 75.84 | 76.77 | 77.38 | 76.19 | 74.77 | 75.69 | 75.18 | 77.40 |
| Gross Operating Profit | 124 | 94 | 64 | 53 | 64 | 70 | 73 | 78 | 87 | 98 | 99 | 103 | 90 |
| Change (%) | -23.84 | -32.16 | -17.69 | 22.04 | 8.79 | 5.06 | 6.67 | 10.42 | 12.68 | 1.39 | 3.97 | -12.67 | |
| % of Revenue | 30.14 | 26.48 | 26.71 | 24.19 | 25.53 | 24.16 | 23.23 | 22.62 | 23.81 | 25.23 | 24.31 | 24.82 | 22.60 |
| SG&A | 73 | 66 | 73 | 72 | 71 | 74 | 76 | 81 | 85 | 80 | 81 | 29 | 28 |
| Change (%) | -9.33 | 10.25 | -1.44 | -0.73 | 3.36 | 3.53 | 6.05 | 5.10 | -6.04 | 1.89 | -63.90 | -5.75 | |
| % of Revenue | 17.70 | 18.51 | 30.35 | 32.92 | 28.25 | 25.41 | 24.07 | 23.30 | 23.35 | 20.63 | 19.98 | 7.08 | 6.96 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 360 | 328 | 248 | 237 | 259 | 293 | 319 | 349 | 362 | 369 | 389 | 341 | 335 |
| Change (%) | -8.87 | -24.26 | -4.68 | 9.28 | 13.28 | 8.85 | 9.36 | 3.70 | 1.93 | 5.50 | -12.41 | -1.67 | |
| % of Revenue | 87.56 | 92.04 | 103.64 | 108.73 | 102.73 | 101.25 | 100.84 | 100.68 | 99.54 | 95.40 | 95.67 | 82.26 | 84.36 |
| Operating Income | 51 | 28 | -9 | -19 | -7 | -4 | -3 | -2 | 2 | 18 | 18 | 73 | 62 |
| Change (%) | -44.49 | -130.76 | 117.77 | -63.85 | -47.47 | -26.09 | -11.05 | -170.60 | 961.37 | -0.87 | 317.02 | -15.44 | |
| % of Revenue | 12.44 | 7.96 | -3.64 | -8.73 | -2.73 | -1.25 | -0.84 | -0.68 | 0.46 | 4.60 | 4.33 | 17.74 | 15.64 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Change (%) | -21.25 | -16.98 | 8.08 | 22.08 | 14.02 | 3.58 | 1.32 | -12.49 | -10.32 | -19.18 | -22.51 | -15.74 | |
| % of Revenue | -0.68 | -0.61 | -0.76 | -0.90 | -0.95 | -0.94 | -0.90 | -0.83 | -0.69 | -0.58 | -0.45 | -0.34 | -0.30 |
| Net Income | 33 | 18 | 22 | 19 | 24 | 37 | 38 | 44 | 49 | 50 | 52 | 82 | 71 |
| Change (%) | -44.21 | 16.54 | -10.08 | 23.90 | 52.61 | 3.78 | 16.81 | 9.79 | 2.45 | 3.59 | 57.79 | -13.07 | |
| % of Revenue | 8.07 | 5.19 | 9.00 | 8.90 | 9.54 | 12.66 | 12.02 | 12.82 | 13.42 | 12.93 | 12.73 | 19.72 | 17.88 |
Source: Capital IQ
