Laporan Laba Rugi (TTM)
Laporan Laba Rugi Syntec Construction 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 | 8,045 | 7,981 | 7,476 | 7,166 | 6,290 | 5,309 | 4,659 | 4,054 | 4,723 | 5,146 | 6,003 | 6,703 | 6,781 | 7,430 | 7,226 | 7,472 | 8,082 | 8,215 | 8,704 | 8,840 |
| Change (%) | -0.80 | -6.33 | -4.15 | -12.23 | -15.59 | -12.25 | -12.99 | 16.51 | 8.96 | 16.65 | 11.65 | 1.17 | 9.57 | -2.74 | 3.40 | 8.16 | 1.64 | 5.95 | 1.57 | |
| % 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 | 7,237 | 7,334 | 6,882 | 6,551 | 5,745 | 4,722 | 4,262 | 3,889 | 4,511 | 5,037 | 5,758 | 6,237 | 6,308 | 6,829 | 6,591 | 6,767 | 7,246 | 7,238 | 7,558 | 7,619 |
| Change (%) | 1.34 | -6.16 | -4.82 | -12.30 | -17.80 | -9.75 | -8.76 | 16.00 | 11.66 | 14.31 | 8.33 | 1.14 | 8.25 | -3.49 | 2.68 | 7.07 | -0.11 | 4.42 | 0.80 | |
| % of Revenue | 89.95 | 91.89 | 92.06 | 91.41 | 91.34 | 88.95 | 91.49 | 95.93 | 95.51 | 97.87 | 95.91 | 93.06 | 93.02 | 91.90 | 91.20 | 90.57 | 89.65 | 88.11 | 86.84 | 86.18 |
| Gross Operating Profit | 809 | 647 | 594 | 615 | 545 | 587 | 397 | 165 | 212 | 109 | 245 | 466 | 473 | 602 | 636 | 705 | 836 | 977 | 1,145 | 1,221 |
| Change (%) | -19.95 | -8.24 | 3.59 | -11.42 | 7.68 | -32.41 | -58.42 | 28.55 | -48.41 | 124.31 | 89.74 | 1.62 | 27.15 | 5.72 | 10.86 | 18.65 | 16.81 | 17.23 | 6.64 | |
| % of Revenue | 10.05 | 8.11 | 7.94 | 8.59 | 8.66 | 11.05 | 8.51 | 4.07 | 4.49 | 2.13 | 4.09 | 6.94 | 6.98 | 8.10 | 8.80 | 9.43 | 10.35 | 11.89 | 13.16 | 13.82 |
| SG&A | 401 | 300 | 291 | 297 | 316 | 394 | 309 | 306 | 323 | 418 | 499 | 503 | 471 | 347 | 346 | 327 | 331 | 383 | 397 | 420 |
| Change (%) | -25.14 | -2.80 | 1.85 | 6.33 | 24.69 | -21.55 | -1.00 | 5.76 | 29.33 | 19.37 | 0.70 | -6.20 | -26.41 | -0.18 | -5.59 | 1.09 | 16.00 | 3.66 | 5.79 | |
| % of Revenue | 4.98 | 3.76 | 3.90 | 4.14 | 5.02 | 7.41 | 6.63 | 7.54 | 6.85 | 8.13 | 8.31 | 7.50 | 6.95 | 4.67 | 4.79 | 4.38 | 4.09 | 4.67 | 4.57 | 4.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,802 | 7,663 | 7,197 | 6,869 | 6,053 | 5,116 | 4,569 | 4,193 | 4,834 | 5,455 | 6,257 | 6,740 | 6,780 | 7,186 | 6,947 | 7,105 | 7,578 | 7,626 | 7,960 | 8,043 |
| Change (%) | -1.78 | -6.08 | -4.55 | -11.88 | -15.49 | -10.70 | -8.23 | 15.30 | 12.84 | 14.71 | 7.72 | 0.59 | 5.98 | -3.32 | 2.27 | 6.66 | 0.64 | 4.38 | 1.05 | |
| % of Revenue | 96.97 | 96.01 | 96.27 | 95.86 | 96.24 | 96.36 | 98.07 | 103.43 | 102.36 | 106.00 | 104.23 | 100.56 | 99.99 | 96.71 | 96.13 | 95.08 | 93.76 | 92.83 | 91.46 | 90.99 |
| Operating Income | 244 | 318 | 279 | 296 | 236 | 193 | 90 | -139 | -111 | -309 | -254 | -37 | 1 | 245 | 280 | 367 | 504 | 589 | 744 | 797 |
| Change (%) | 30.66 | -12.33 | 6.22 | -20.30 | -18.23 | -53.40 | -254.52 | -20.00 | 177.41 | -17.67 | -85.30 | -102.71 | 24,004.15 | 14.33 | 31.41 | 37.29 | 16.79 | 26.21 | 7.15 | |
| % of Revenue | 3.03 | 3.99 | 3.73 | 4.14 | 3.76 | 3.64 | 1.93 | -3.43 | -2.36 | -6.00 | -4.23 | -0.56 | 0.01 | 3.29 | 3.87 | 4.92 | 6.24 | 7.17 | 8.54 | 9.01 |
| Interest Expense | -81 | -82 | -77 | -78 | -76 | -76 | -75 | -74 | -73 | -72 | -73 | -76 | -79 | -83 | -83 | -80 | -76 | -69 | -63 | -59 |
| Change (%) | 0.62 | -5.37 | 0.63 | -2.67 | -0.23 | -0.94 | -1.21 | -1.46 | -1.29 | 1.99 | 3.94 | 3.47 | 5.26 | -0.00 | -3.85 | -4.95 | -9.01 | -8.11 | -6.90 | |
| % of Revenue | -1.01 | -1.02 | -1.03 | -1.09 | -1.20 | -1.42 | -1.61 | -1.82 | -1.54 | -1.40 | -1.22 | -1.14 | -1.16 | -1.12 | -1.15 | -1.07 | -0.94 | -0.84 | -0.73 | -0.67 |
| Net Income | 155 | 240 | 210 | 206 | 153 | 125 | -1 | -219 | -169 | -368 | -282 | -80 | -42 | 192 | 234 | 398 | 472 | 529 | 629 | 580 |
| Change (%) | 55.03 | -12.32 | -1.88 | -25.74 | -18.26 | -101.08 | 16,147.88 | -22.89 | 117.60 | -23.24 | -71.62 | -47.35 | -554.64 | 22.10 | 69.84 | 18.64 | 12.16 | 18.91 | -7.81 | |
| % of Revenue | 1.92 | 3.00 | 2.81 | 2.88 | 2.44 | 2.36 | -0.03 | -5.41 | -3.58 | -7.15 | -4.70 | -1.20 | -0.62 | 2.58 | 3.24 | 5.32 | 5.84 | 6.44 | 7.23 | 6.56 |
Source: Capital IQ
