Laporan Laba Rugi (TTM)
Laporan Laba Rugi Super Turtle 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 | 67 | 74 | 74 | 88 | 87 | 96 | 106 | 118 | 186 | 247 | 326 | 408 | 469 | 554 | 663 | 771 | 1,054 | 1,125 | 943 | 940 |
| Change (%) | 11.14 | -0.95 | 20.13 | -1.81 | 11.07 | 10.11 | 11.53 | 56.87 | 33.14 | 31.89 | 25.33 | 14.77 | 18.19 | 19.74 | 16.29 | 36.68 | 6.71 | -16.20 | -0.30 | |
| % 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 | 49 | 53 | 49 | 56 | 56 | 58 | 70 | 89 | 174 | 233 | 373 | 460 | 528 | 491 | 550 | 615 | 783 | 824 | 720 | 726 |
| Change (%) | 8.18 | -5.97 | 13.63 | -0.66 | 3.23 | 21.46 | 26.93 | 96.12 | 33.62 | 60.29 | 23.34 | 14.69 | -7.06 | 12.00 | 11.87 | 27.28 | 5.32 | -12.70 | 0.82 | |
| % of Revenue | 72.83 | 70.90 | 67.30 | 63.66 | 64.41 | 59.87 | 66.04 | 75.15 | 93.96 | 94.30 | 114.61 | 112.79 | 112.70 | 88.63 | 82.89 | 79.74 | 74.26 | 73.29 | 76.35 | 77.21 |
| Gross Operating Profit | 18 | 22 | 24 | 32 | 31 | 39 | 36 | 29 | 11 | 14 | -48 | -52 | -60 | 63 | 113 | 156 | 271 | 300 | 223 | 214 |
| Change (%) | 19.06 | 11.28 | 33.50 | -3.83 | 25.24 | -6.82 | -18.41 | -61.86 | 25.65 | -437.96 | 9.73 | 14.01 | -205.82 | 80.13 | 37.68 | 73.67 | 10.73 | -25.80 | -3.90 | |
| % of Revenue | 27.17 | 29.10 | 32.70 | 36.34 | 35.59 | 40.13 | 33.96 | 24.85 | 6.04 | 5.70 | -14.61 | -12.79 | -12.70 | 11.37 | 17.11 | 20.26 | 25.74 | 26.71 | 23.65 | 22.79 |
| SG&A | 59 | 55 | 52 | 57 | 65 | 60 | 85 | 116 | 139 | 234 | 214 | 233 | 258 | 421 | 509 | 569 | 759 | 745 | 588 | 599 |
| Change (%) | -6.62 | -5.62 | 9.88 | 12.43 | -6.46 | 40.12 | 37.29 | 19.45 | 68.29 | -8.29 | 8.90 | 10.51 | 63.19 | 20.99 | 11.86 | 33.40 | -1.88 | -21.03 | 1.77 | |
| % of Revenue | 88.81 | 74.62 | 71.10 | 65.03 | 74.46 | 62.71 | 79.80 | 98.23 | 74.80 | 94.54 | 65.74 | 57.12 | 55.00 | 75.94 | 76.73 | 73.81 | 72.04 | 66.23 | 62.42 | 63.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 108 | 108 | 102 | 114 | 120 | 118 | 155 | 205 | 313 | 466 | 588 | 694 | 786 | 911 | 1,059 | 1,184 | 1,542 | 1,569 | 1,308 | 1,324 |
| Change (%) | 0.05 | -5.79 | 11.70 | 5.95 | -1.96 | 31.00 | 32.59 | 52.68 | 48.99 | 25.95 | 18.08 | 13.28 | 15.98 | 16.15 | 11.87 | 30.22 | 1.77 | -16.65 | 1.25 | |
| % of Revenue | 161.64 | 145.52 | 138.40 | 128.69 | 138.87 | 122.58 | 145.84 | 173.39 | 168.76 | 188.84 | 180.34 | 169.91 | 167.70 | 164.56 | 159.62 | 153.55 | 146.30 | 139.53 | 138.77 | 140.92 |
| Operating Income | -41 | -34 | -28 | -25 | -34 | -22 | -49 | -87 | -128 | -219 | -262 | -285 | -317 | -358 | -395 | -413 | -488 | -445 | -365 | -385 |
| Change (%) | -17.93 | -16.44 | -10.24 | 33.02 | -35.48 | 123.55 | 78.54 | 46.98 | 72.03 | 19.27 | 9.05 | 11.15 | 12.72 | 10.58 | 4.45 | 18.17 | -8.90 | -17.80 | 5.23 | |
| % of Revenue | -61.64 | -45.52 | -38.40 | -28.69 | -38.87 | -22.58 | -45.84 | -73.39 | -68.76 | -88.84 | -80.34 | -69.91 | -67.70 | -64.56 | -59.62 | -53.55 | -46.30 | -39.53 | -38.77 | -40.92 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 11.79 | -6.58 | -0.16 | -3.32 | 27.15 | 64.70 | 38.80 | 0.14 | -11.79 | -13.35 | -39.16 | -2.66 | -39.99 | -7.41 | -8.02 | -13.85 | 1.45 | 20.42 | 8.88 | |
| % of Revenue | -1.77 | -1.78 | -1.68 | -1.40 | -1.38 | -1.57 | -2.36 | -2.93 | -1.87 | -1.24 | -0.81 | -0.40 | -0.34 | -0.17 | -0.13 | -0.10 | -0.07 | -0.06 | -0.09 | -0.10 |
| Net Income | -61 | -27 | 36 | 41 | 31 | 43 | -41 | -76 | -104 | -182 | -213 | -232 | -260 | -293 | -322 | -331 | -393 | -349 | -280 | -302 |
| Change (%) | -56.62 | -234.65 | 14.42 | -23.98 | 38.63 | -195.86 | 84.69 | 35.97 | 74.94 | 17.22 | 8.89 | 12.01 | 12.89 | 9.86 | 2.77 | 18.85 | -11.22 | -19.72 | 7.79 | |
| % of Revenue | -91.69 | -35.79 | 48.65 | 46.33 | 35.87 | 44.77 | -38.98 | -64.55 | -55.95 | -73.51 | -65.34 | -56.76 | -55.40 | -52.92 | -48.55 | -42.90 | -37.31 | -31.04 | -29.73 | -32.15 |
Source: Capital IQ
