Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Moderne de Céramique - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 151 | 154 | 157 | 155 | 153 | 152 | 150 | 140 | 130 | 122 | 113 |
| Change (%) | 19.82 | 1.91 | 1.88 | -1.28 | -1.30 | -0.83 | -0.83 | -6.79 | -7.29 | -6.41 | -6.84 | |
| % 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 |
| Cost Of Sales | 72 | 80 | 84 | 87 | 87 | 86 | 83 | 80 | 78 | 76 | 75 | 74 |
| Change (%) | 12.03 | 4.50 | 4.31 | -0.75 | -0.75 | -3.31 | -3.42 | -2.94 | -3.03 | -0.79 | -0.80 | |
| % of Revenue | 56.75 | 53.06 | 54.41 | 55.71 | 56.01 | 56.32 | 54.91 | 53.47 | 55.68 | 58.24 | 61.73 | 65.73 |
| Gross Operating Profit | 55 | 71 | 70 | 69 | 68 | 67 | 68 | 70 | 62 | 54 | 47 | 39 |
| Change (%) | 30.05 | -1.02 | -1.03 | -1.95 | -1.99 | 2.37 | 2.32 | -11.22 | -12.63 | -14.23 | -16.59 | |
| % of Revenue | 43.25 | 46.94 | 45.59 | 44.29 | 43.99 | 43.68 | 45.09 | 46.53 | 44.32 | 41.76 | 38.27 | 34.27 |
| SG&A | 25 | 26 | 25 | 25 | 26 | 26 | 26 | 27 | 25 | 24 | 24 | 23 |
| Change (%) | 2.03 | -1.79 | -1.82 | 2.31 | 2.26 | 0.68 | 0.68 | -4.36 | -4.56 | -2.49 | -2.56 | |
| % of Revenue | 20.18 | 17.18 | 16.56 | 15.96 | 16.54 | 17.13 | 17.39 | 17.66 | 18.12 | 18.65 | 19.43 | 20.33 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 119 | 133 | 137 | 141 | 144 | 147 | 144 | 140 | 136 | 132 | 131 | 130 |
| Change (%) | 11.24 | 3.17 | 3.07 | 2.12 | 2.07 | -2.30 | -2.36 | -2.84 | -2.92 | -0.81 | -0.82 | |
| % of Revenue | 94.68 | 87.90 | 88.99 | 90.03 | 93.13 | 96.31 | 94.88 | 93.42 | 97.39 | 101.98 | 108.07 | 115.06 |
| Operating Income | 7 | 18 | 17 | 16 | 11 | 6 | 8 | 10 | 4 | -3 | -10 | -17 |
| Change (%) | 172.43 | -7.24 | -7.81 | -31.98 | -47.02 | 37.73 | 27.40 | -62.99 | -170.21 | 281.91 | 73.82 | |
| % of Revenue | 5.32 | 12.10 | 11.01 | 9.97 | 6.87 | 3.69 | 5.12 | 6.58 | 2.61 | -1.98 | -8.07 | -15.06 |
| Interest Expense | -22 | -18 | -18 | -18 | -19 | -20 | -20 | -20 | -20 | -21 | -20 | -20 |
| Change (%) | -16.82 | -1.14 | -1.15 | 5.17 | 4.92 | 0.88 | 0.88 | 2.06 | 2.02 | -1.76 | -1.79 | |
| % of Revenue | -17.31 | -12.01 | -11.65 | -11.31 | -12.05 | -12.81 | -13.03 | -13.25 | -14.51 | -15.96 | -16.76 | -17.67 |
| Net Income | -15 | 2 | 1 | -1 | -6 | -12 | -10 | -9 | -15 | -21 | -28 | -35 |
| Change (%) | -110.66 | -68.56 | -218.06 | 930.01 | 90.29 | -12.51 | -14.30 | 68.62 | 40.69 | 32.63 | 24.60 | |
| % of Revenue | -12.14 | 1.08 | 0.33 | -0.39 | -4.03 | -7.77 | -6.85 | -5.92 | -10.71 | -16.25 | -23.03 | -30.81 |
Source: Capital IQ
