Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sun Rise E&T Corporation 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 | 252 | 228 | 234 | 239 | 257 | 274 | 283 | 292 | 348 | 405 | 407 | 409 | 325 | 240 | 415 | 589 | 882 | 1,175 | 996 | 817 |
| Change (%) | -9.61 | 2.42 | 2.36 | 7.33 | 6.83 | 3.14 | 3.05 | 19.45 | 16.28 | 0.50 | 0.50 | -20.63 | -26.00 | 72.53 | 42.04 | 49.79 | 33.24 | -15.23 | -17.97 | |
| % 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 | 197 | 178 | 186 | 195 | 215 | 235 | 242 | 250 | 282 | 314 | 313 | 312 | 259 | 206 | 306 | 407 | 587 | 768 | 662 | 555 |
| Change (%) | -9.62 | 4.85 | 4.63 | 10.21 | 9.26 | 3.14 | 3.05 | 12.88 | 11.41 | -0.30 | -0.30 | -17.00 | -20.49 | 48.81 | 32.80 | 44.34 | 30.72 | -13.85 | -16.07 | |
| % of Revenue | 77.93 | 77.92 | 79.77 | 81.54 | 83.72 | 85.62 | 85.62 | 85.62 | 80.91 | 77.52 | 76.90 | 76.29 | 79.78 | 85.71 | 73.93 | 69.12 | 66.61 | 65.35 | 66.42 | 67.96 |
| Gross Operating Profit | 56 | 50 | 47 | 44 | 42 | 39 | 41 | 42 | 66 | 91 | 94 | 97 | 66 | 34 | 108 | 182 | 295 | 407 | 335 | 262 |
| Change (%) | -9.59 | -6.17 | -6.58 | -5.35 | -5.66 | 3.15 | 3.05 | 58.62 | 36.95 | 3.26 | 3.16 | -32.31 | -47.72 | 214.85 | 68.24 | 61.98 | 38.26 | -17.85 | -21.73 | |
| % of Revenue | 22.07 | 22.08 | 20.23 | 18.46 | 16.28 | 14.38 | 14.38 | 14.38 | 19.09 | 22.48 | 23.10 | 23.71 | 20.22 | 14.29 | 26.07 | 30.88 | 33.39 | 34.65 | 33.58 | 32.04 |
| SG&A | 43 | 39 | 36 | 32 | 33 | 34 | 35 | 37 | 43 | 49 | 49 | 49 | 44 | 40 | 54 | 67 | 83 | 99 | 91 | 83 |
| Change (%) | -9.93 | -8.45 | -9.23 | 2.62 | 2.55 | 3.94 | 3.79 | 16.10 | 13.86 | -0.05 | -0.05 | -8.94 | -9.81 | 34.21 | 25.49 | 23.43 | 18.99 | -7.75 | -8.40 | |
| % of Revenue | 17.15 | 17.09 | 15.28 | 13.55 | 12.95 | 12.43 | 12.53 | 12.62 | 12.27 | 12.01 | 11.94 | 11.88 | 13.63 | 16.61 | 12.92 | 11.42 | 9.41 | 8.40 | 9.14 | 10.21 |
| R&D | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 34 | 64 | 69 | 74 | 148 | 221 | 264 | 306 |
| Change (%) | -9.37 | 6.05 | 5.70 | 20.63 | 17.10 | 3.71 | 3.57 | 9.64 | 8.79 | 24.35 | 19.58 | 711.85 | 87.68 | 7.78 | 7.22 | 98.87 | 49.71 | 19.29 | 16.17 | |
| % of Revenue | 0.61 | 0.61 | 0.63 | 0.65 | 0.74 | 0.81 | 0.81 | 0.81 | 0.75 | 0.70 | 0.87 | 1.03 | 10.54 | 26.72 | 16.69 | 12.60 | 16.73 | 18.80 | 26.46 | 37.47 |
| OpEx | 242 | 218 | 224 | 229 | 250 | 271 | 280 | 289 | 327 | 365 | 365 | 365 | 337 | 310 | 429 | 548 | 818 | 1,088 | 1,016 | 945 |
| Change (%) | -9.67 | 2.48 | 2.42 | 9.20 | 8.43 | 3.25 | 3.14 | 13.26 | 11.71 | -0.07 | -0.07 | -7.51 | -8.12 | 38.44 | 27.76 | 49.16 | 32.96 | -6.56 | -7.02 | |
| % of Revenue | 95.69 | 95.62 | 95.69 | 95.74 | 97.41 | 98.87 | 98.97 | 99.06 | 93.92 | 90.23 | 89.71 | 89.20 | 103.94 | 129.05 | 103.54 | 93.14 | 92.75 | 92.55 | 102.02 | 115.64 |
| Operating Income | 11 | 10 | 10 | 10 | 7 | 3 | 3 | 3 | 21 | 40 | 42 | 44 | -13 | -70 | -15 | 40 | 64 | 88 | -20 | -128 |
| Change (%) | -8.27 | 1.00 | 0.99 | -34.72 | -53.19 | -5.90 | -6.27 | 671.00 | 87.03 | 5.82 | 5.50 | -128.96 | 445.28 | -78.95 | -375.01 | 58.34 | 36.85 | -122.96 | 535.52 | |
| % of Revenue | 4.31 | 4.38 | 4.31 | 4.26 | 2.59 | 1.13 | 1.03 | 0.94 | 6.08 | 9.77 | 10.29 | 10.80 | -3.94 | -29.05 | -3.54 | 6.86 | 7.25 | 7.45 | -2.02 | -15.64 |
| Interest Expense | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | 15.26 | 14.68 | 12.80 | 0.21 | 0.21 | -1.26 | -1.28 | 2.01 | 1.97 | 2.80 | 2.73 | 2.64 | 2.57 | -0.86 | -0.86 | -10.77 | -12.08 | 5.02 | 4.78 | |
| % of Revenue | -0.93 | -1.19 | -1.33 | -1.46 | -1.37 | -1.28 | -1.23 | -1.18 | -1.00 | -0.88 | -0.90 | -0.92 | -1.19 | -1.65 | -0.95 | -0.66 | -0.39 | -0.26 | -0.32 | -0.41 |
| Net Income | 10 | 9 | 9 | 9 | 6 | 3 | 2 | 2 | 16 | 31 | 33 | 35 | -10 | -55 | 2 | 59 | 118 | 177 | 84 | -9 |
| Change (%) | -11.01 | 2.85 | 2.77 | -33.29 | -49.89 | -20.69 | -26.10 | 826.09 | 89.20 | 6.56 | 6.15 | -129.21 | 442.37 | -103.45 | 3,000.29 | 99.76 | 49.94 | -52.61 | -110.99 | |
| % of Revenue | 3.79 | 3.73 | 3.75 | 3.76 | 2.34 | 1.10 | 0.84 | 0.60 | 4.69 | 7.63 | 8.09 | 8.54 | -3.14 | -23.04 | 0.46 | 10.05 | 13.40 | 15.08 | 8.43 | -1.13 |
Source: Capital IQ
