Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Immobilière et de participations Société Anonyme - 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 45 | 39 | 67 | 44 | 18 |
| Change (%) | -11.70 | 69.20 | -33.67 | -59.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 26 | 45 | 25 | 1 |
| Change (%) | -9.18 | 73.35 | -44.35 | -94.10 | |
| % of Revenue | 63.52 | 65.33 | 66.93 | 56.15 | 8.21 |
| Gross Operating Profit | 16 | 14 | 22 | 19 | 16 |
| Change (%) | -16.09 | 61.39 | -12.04 | -15.54 | |
| % of Revenue | 36.48 | 34.67 | 33.07 | 43.85 | 91.79 |
| SG&A | 7 | 8 | 9 | 9 | 9 |
| Change (%) | 15.09 | 7.95 | 4.89 | -2.55 | |
| % of Revenue | 16.02 | 20.89 | 13.32 | 21.07 | 50.89 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 39 | 38 | 57 | 39 | 13 |
| Change (%) | -3.02 | 50.58 | -31.85 | -65.67 | |
| % of Revenue | 88.13 | 96.79 | 86.14 | 88.50 | 75.31 |
| Operating Income | 5 | 1 | 9 | 5 | 4 |
| Change (%) | -76.13 | 630.89 | -44.97 | -13.38 | |
| % of Revenue | 11.87 | 3.21 | 13.86 | 11.50 | 24.69 |
| Interest Expense | -15 | -13 | -13 | -15 | -17 |
| Change (%) | -16.58 | 4.64 | 9.32 | 15.11 | |
| % of Revenue | -34.56 | -32.65 | -20.19 | -33.28 | -94.94 |
| Net Income | -9 | -9 | -3 | -6 | -8 |
| Change (%) | -4.41 | -62.72 | 64.98 | 39.69 | |
| % of Revenue | -21.01 | -22.75 | -5.01 | -12.47 | -43.16 |
Source: Capital IQ
