Laporan Laba Rugi 1110 - TTM - Southeast Cement Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southeast Cement Co., Ltd. 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	1,583	1,591	1,590	1,756	1,798	1,847	1,903	1,664	1,734	1,794	1,879	2,185	2,205	2,274	2,322	2,312	2,704	2,873	3,037	3,180
Change (%)		0.50	-0.04	10.39	2.39	2.73	3.03	-12.53	4.20	3.45	4.73	16.29	0.90	3.13	2.15	-0.46	16.98	6.24	5.70	4.74
% 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	1,513	1,524	1,507	1,629	1,686	1,712	1,742	1,564	1,584	1,673	1,760	1,962	2,068	2,070	2,069	2,060	2,229	2,350	2,508	2,643
Change (%)		0.70	-1.12	8.14	3.49	1.56	1.76	-10.26	1.33	5.58	5.20	11.51	5.37	0.10	-0.01	-0.47	8.20	5.45	6.72	5.40
% of Revenue	95.57	95.77	94.73	92.79	93.78	92.71	91.57	93.96	91.36	93.24	93.66	89.81	93.79	91.03	89.11	89.10	82.41	81.79	82.59	83.11

Gross Operating Profit	70	67	84	127	112	135	160	101	150	121	119	223	137	204	253	252	476	523	529	537
Change (%)		-3.84	24.48	50.86	-11.68	20.43	19.14	-37.27	48.92	-19.02	-1.79	86.98	-38.50	48.85	24.07	-0.40	88.78	9.98	1.07	1.60
% of Revenue	4.43	4.23	5.27	7.21	6.22	7.29	8.43	6.04	8.64	6.76	6.34	10.19	6.21	8.97	10.89	10.90	17.59	18.21	17.41	16.89

SG&A	94	98	99	106	113	123	134	139	146	153	154	158	155	145	138	128	142	187	197	206
Change (%)		3.91	1.04	7.54	6.01	8.59	9.37	4.09	4.55	4.77	0.85	2.75	-1.84	-7.01	-4.59	-7.26	11.31	31.41	5.38	4.69
% of Revenue	5.95	6.16	6.22	6.06	6.28	6.63	7.04	8.38	8.41	8.52	8.20	7.25	7.05	6.36	5.94	5.53	5.26	6.51	6.49	6.49

R&D																			0	1
Change (%)																				438.31
% of Revenue																			0.01	0.04

OpEx	1,607	1,622	1,605	1,736	1,799	1,835	1,876	1,703	1,730	1,826	1,914	2,121	2,223	2,214	2,207	2,188	2,371	2,537	2,705	2,851
Change (%)		0.88	-0.99	8.10	3.64	2.00	2.27	-9.23	1.59	5.51	4.84	10.80	4.83	-0.40	-0.31	-0.90	8.38	7.00	6.64	5.39
% of Revenue	101.53	101.92	100.95	98.86	100.06	99.35	98.62	102.34	99.77	101.76	101.86	97.05	100.84	97.39	95.04	94.63	87.68	88.30	89.09	89.64

Operating Income	-24	-31	-15	20	-1	12	26	-39	4	-31	-35	64	-18	59	115	124	333	336	331	329
Change (%)		26.38	-50.62	-233.09	-105.41	-1,208.92	118.37	-247.80	-110.14	-898.25	11.02	-284.16	-128.61	-422.23	93.80	7.82	168.61	0.82	-1.40	-0.56
% of Revenue	-1.53	-1.92	-0.95	1.14	-0.06	0.65	1.38	-2.34	0.23	-1.76	-1.86	2.95	-0.84	2.61	4.96	5.37	12.32	11.70	10.91	10.36

Interest Expense	-6	-6	-7	-8	-10	-11	-13	-13	-15	-18	-25	-33	-37	-31	-29	-28	-29	-32	-32	-31
Change (%)		6.74	11.98	18.62	18.79	14.86	16.00	4.26	12.48	19.25	39.96	29.12	13.20	-15.09	-8.07	-3.19	2.71	13.12	-0.18	-5.44
% of Revenue	-0.36	-0.39	-0.43	-0.46	-0.54	-0.60	-0.68	-0.81	-0.87	-1.00	-1.34	-1.49	-1.67	-1.38	-1.24	-1.20	-1.06	-1.13	-1.06	-0.96

Net Income	-0	22	69	85	138	140	154	67	60	149	154	280	265	150	144	136	280	348	366	303
Change (%)		-6,008.80	209.90	23.81	62.03	1.62	9.83	-56.45	-10.15	147.76	3.07	82.15	-5.25	-43.60	-3.68	-5.30	105.34	24.44	4.94	-17.13
% of Revenue	-0.02	1.39	4.32	4.84	7.66	7.58	8.08	4.02	3.47	8.31	8.18	12.81	12.03	6.58	6.20	5.90	10.36	12.13	12.04	9.53

Source: Capital IQ

Southeast Cement Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)