Laporan Laba Rugi (TTM)
Laporan Laba Rugi Super Energy Corporation 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 | 6,483 | 6,515 | 7,062 | 7,659 | 8,044 | 8,530 | 8,756 | 8,879 | 9,035 | 9,361 | 9,574 | 9,674 | 9,794 | 9,815 | 9,858 | 9,910 | 9,639 | 9,343 | 8,931 | 8,489 |
| Change (%) | 0.48 | 8.40 | 8.46 | 5.02 | 6.04 | 2.65 | 1.41 | 1.75 | 3.61 | 2.28 | 1.04 | 1.24 | 0.21 | 0.44 | 0.53 | -2.74 | -3.06 | -4.42 | -4.95 | |
| % 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 | 3,118 | 3,204 | 3,521 | 3,827 | 4,039 | 4,347 | 4,404 | 4,480 | 4,655 | 4,686 | 4,762 | 4,838 | 4,856 | 4,951 | 4,997 | 5,029 | 4,920 | 4,829 | 4,674 | 4,499 |
| Change (%) | 2.76 | 9.88 | 8.69 | 5.56 | 7.61 | 1.32 | 1.71 | 3.91 | 0.67 | 1.63 | 1.60 | 0.37 | 1.96 | 0.92 | 0.63 | -2.17 | -1.83 | -3.22 | -3.73 | |
| % of Revenue | 48.09 | 49.18 | 49.86 | 49.96 | 50.22 | 50.96 | 50.30 | 50.45 | 51.52 | 50.06 | 49.74 | 50.01 | 49.58 | 50.45 | 50.69 | 50.74 | 51.04 | 51.69 | 52.34 | 53.00 |
| Gross Operating Profit | 3,365 | 3,311 | 3,541 | 3,833 | 4,005 | 4,183 | 4,352 | 4,399 | 4,380 | 4,675 | 4,812 | 4,836 | 4,938 | 4,863 | 4,861 | 4,882 | 4,719 | 4,514 | 4,257 | 3,990 |
| Change (%) | -1.63 | 6.96 | 8.24 | 4.48 | 4.47 | 4.03 | 1.09 | -0.45 | 6.74 | 2.93 | 0.49 | 2.11 | -1.51 | -0.05 | 0.43 | -3.33 | -4.34 | -5.70 | -6.28 | |
| % of Revenue | 51.91 | 50.82 | 50.14 | 50.04 | 49.78 | 49.04 | 49.70 | 49.55 | 48.48 | 49.94 | 50.26 | 49.99 | 50.42 | 49.55 | 49.31 | 49.26 | 48.96 | 48.31 | 47.66 | 47.00 |
| SG&A | 629 | 668 | 631 | 623 | 884 | 871 | 937 | 1,002 | 812 | 828 | 868 | 1,014 | 832 | 952 | 1,002 | 852 | 1,166 | 1,262 | 1,224 | 1,391 |
| Change (%) | 6.28 | -5.62 | -1.23 | 42.00 | -1.51 | 7.55 | 6.98 | -18.98 | 1.91 | 4.87 | 16.80 | -17.97 | 14.48 | 5.27 | -14.98 | 36.90 | 8.24 | -3.03 | 13.60 | |
| % of Revenue | 9.70 | 10.26 | 8.93 | 8.13 | 11.00 | 10.21 | 10.70 | 11.29 | 8.99 | 8.84 | 9.06 | 10.48 | 8.49 | 9.70 | 10.17 | 8.60 | 12.10 | 13.51 | 13.71 | 16.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,635 | 3,795 | 3,988 | 4,273 | 4,766 | 5,074 | 5,281 | 5,412 | 5,380 | 5,413 | 5,528 | 5,750 | 5,521 | 5,730 | 5,824 | 5,698 | 5,974 | 5,964 | 5,762 | 5,765 |
| Change (%) | 4.41 | 5.07 | 7.15 | 11.55 | 6.45 | 4.08 | 2.49 | -0.59 | 0.62 | 2.11 | 4.02 | -3.98 | 3.78 | 1.65 | -2.17 | 4.84 | -0.16 | -3.40 | 0.06 | |
| % of Revenue | 56.07 | 58.26 | 56.47 | 55.79 | 59.25 | 59.48 | 60.31 | 60.95 | 59.55 | 57.83 | 57.74 | 59.44 | 56.37 | 58.38 | 59.08 | 57.50 | 61.98 | 63.83 | 64.52 | 67.92 |
| Operating Income | 2,848 | 2,719 | 3,074 | 3,386 | 3,278 | 3,456 | 3,475 | 3,467 | 3,655 | 3,948 | 4,046 | 3,924 | 4,273 | 4,085 | 4,034 | 4,212 | 3,665 | 3,379 | 3,169 | 2,724 |
| Change (%) | -4.53 | 13.03 | 10.17 | -3.21 | 5.45 | 0.54 | -0.24 | 5.41 | 8.02 | 2.50 | -3.02 | 8.90 | -4.40 | -1.26 | 4.43 | -12.99 | -7.80 | -6.22 | -14.05 | |
| % of Revenue | 43.93 | 41.74 | 43.53 | 44.21 | 40.75 | 40.52 | 39.69 | 39.05 | 40.45 | 42.17 | 42.26 | 40.56 | 43.63 | 41.62 | 40.92 | 42.50 | 38.02 | 36.17 | 35.48 | 32.08 |
| Interest Expense | -1,520 | -1,531 | -1,575 | -1,631 | -1,767 | -1,863 | -2,020 | -2,238 | -2,361 | -2,617 | -2,902 | -3,149 | -3,484 | -3,533 | -3,701 | -3,755 | -3,505 | -3,365 | -3,103 | -2,882 |
| Change (%) | 0.77 | 2.84 | 3.56 | 8.33 | 5.46 | 8.40 | 10.80 | 5.53 | 10.82 | 10.90 | 8.53 | 10.62 | 1.42 | 4.75 | 1.45 | -6.66 | -4.01 | -7.76 | -7.13 | |
| % of Revenue | -23.44 | -23.51 | -22.30 | -21.29 | -21.96 | -21.84 | -23.06 | -25.20 | -26.14 | -27.95 | -30.31 | -32.55 | -35.57 | -36.00 | -37.55 | -37.89 | -36.36 | -36.01 | -34.75 | -33.95 |
| Net Income | 1,647 | 1,303 | 1,445 | 2,004 | 2,041 | 2,407 | 2,079 | 1,608 | 1,000 | 665 | 648 | 479 | 115 | -8 | -333 | -706 | 1,875 | 1,363 | 1,333 | 921 |
| Change (%) | -20.86 | 10.87 | 38.72 | 1.85 | 17.92 | -13.62 | -22.68 | -37.83 | -33.44 | -2.54 | -26.15 | -75.88 | -107.20 | 3,901.80 | 111.96 | -365.81 | -27.34 | -2.18 | -30.88 | |
| % of Revenue | 25.40 | 20.01 | 20.46 | 26.17 | 25.38 | 28.22 | 23.75 | 18.11 | 11.06 | 7.11 | 6.77 | 4.95 | 1.18 | -0.08 | -3.38 | -7.12 | 19.46 | 14.59 | 14.93 | 10.85 |
Source: Capital IQ
