Laporan Laba Rugi (TTM)
Laporan Laba Rugi Silicon Power Computer & Communications Inc. 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 | 4,210 | 4,370 | 4,319 | 4,454 | 4,248 | 4,189 | 4,274 | 4,135 | 4,286 | 4,345 | 4,373 | 4,534 | 4,551 | 4,490 | 4,561 | 4,521 | 4,383 | 4,399 | 4,405 | 4,311 |
| Change (%) | 3.81 | -1.17 | 3.12 | -4.61 | -1.40 | 2.04 | -3.25 | 3.64 | 1.37 | 0.64 | 3.70 | 0.36 | -1.32 | 1.56 | -0.87 | -3.04 | 0.36 | 0.14 | -2.12 | |
| % 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 | 3,633 | 3,821 | 3,825 | 3,902 | 3,739 | 3,701 | 3,775 | 3,647 | 3,703 | 3,667 | 3,630 | 3,699 | 3,668 | 3,543 | 3,536 | 3,508 | 3,420 | 3,517 | 3,609 | 3,457 |
| Change (%) | 5.17 | 0.09 | 2.01 | -4.17 | -1.01 | 1.98 | -3.37 | 1.54 | -0.98 | -1.03 | 1.91 | -0.84 | -3.40 | -0.22 | -0.80 | -2.49 | 2.83 | 2.60 | -4.20 | |
| % of Revenue | 86.30 | 87.44 | 88.56 | 87.60 | 88.01 | 88.36 | 88.31 | 88.20 | 86.41 | 84.41 | 83.01 | 81.58 | 80.61 | 78.91 | 77.53 | 77.59 | 78.03 | 79.96 | 81.93 | 80.19 |
| Gross Operating Profit | 577 | 549 | 494 | 552 | 509 | 488 | 500 | 488 | 582 | 677 | 743 | 835 | 882 | 947 | 1,025 | 1,013 | 963 | 882 | 796 | 854 |
| Change (%) | -4.76 | -9.99 | 11.71 | -7.74 | -4.23 | 2.47 | -2.37 | 19.31 | 16.32 | 9.69 | 12.40 | 5.68 | 7.32 | 8.20 | -1.15 | -4.95 | -8.44 | -9.70 | 7.29 | |
| % of Revenue | 13.70 | 12.56 | 11.44 | 12.40 | 11.99 | 11.64 | 11.69 | 11.80 | 13.59 | 15.59 | 16.99 | 18.42 | 19.39 | 21.09 | 22.47 | 22.41 | 21.97 | 20.04 | 18.07 | 19.81 |
| SG&A | 459 | 462 | 447 | 444 | 427 | 422 | 456 | 491 | 551 | 616 | 657 | 709 | 755 | 766 | 773 | 767 | 739 | 762 | 800 | 835 |
| Change (%) | 0.62 | -3.11 | -0.76 | -3.88 | -1.08 | 7.99 | 7.65 | 12.29 | 11.79 | 6.68 | 7.88 | 6.56 | 1.43 | 0.95 | -0.76 | -3.68 | 3.09 | 4.97 | 4.37 | |
| % of Revenue | 10.90 | 10.56 | 10.35 | 9.96 | 10.04 | 10.07 | 10.66 | 11.86 | 12.85 | 14.17 | 15.02 | 15.63 | 16.59 | 17.06 | 16.95 | 16.97 | 16.86 | 17.32 | 18.16 | 19.36 |
| R&D | 42 | 38 | 36 | 36 | 34 | 33 | 31 | 29 | 32 | 35 | 35 | 39 | 40 | 43 | 47 | 47 | 48 | 47 | 46 | 49 |
| Change (%) | -9.36 | -5.51 | 0.08 | -5.00 | -5.16 | -5.72 | -5.25 | 10.92 | 7.20 | 2.31 | 10.18 | 2.71 | 8.56 | 8.52 | 0.31 | 0.62 | -1.35 | -1.69 | 5.17 | |
| % of Revenue | 1.00 | 0.87 | 0.84 | 0.81 | 0.81 | 0.78 | 0.72 | 0.70 | 0.75 | 0.80 | 0.81 | 0.86 | 0.88 | 0.97 | 1.03 | 1.05 | 1.09 | 1.07 | 1.05 | 1.13 |
| OpEx | 4,134 | 4,321 | 4,308 | 4,381 | 4,200 | 4,156 | 4,261 | 4,167 | 4,286 | 4,318 | 4,322 | 4,447 | 4,463 | 4,353 | 4,356 | 4,322 | 4,207 | 4,326 | 4,455 | 4,340 |
| Change (%) | 4.51 | -0.30 | 1.71 | -4.14 | -1.05 | 2.53 | -2.21 | 2.87 | 0.73 | 0.10 | 2.89 | 0.37 | -2.48 | 0.08 | -0.78 | -2.67 | 2.83 | 2.97 | -2.56 | |
| % of Revenue | 98.20 | 98.87 | 99.75 | 98.38 | 98.86 | 99.20 | 99.68 | 100.76 | 100.02 | 99.38 | 98.84 | 98.07 | 98.08 | 96.93 | 95.52 | 95.61 | 95.98 | 98.35 | 101.13 | 100.68 |
| Operating Income | 76 | 49 | 11 | 72 | 49 | 33 | 14 | -32 | -1 | 27 | 51 | 87 | 87 | 138 | 204 | 198 | 176 | 73 | -50 | -29 |
| Change (%) | -34.80 | -77.79 | 558.53 | -32.79 | -31.33 | -59.36 | -333.17 | -97.56 | -3,605.19 | 87.74 | 72.59 | -0.14 | 57.66 | 48.46 | -2.95 | -11.21 | -58.73 | -168.60 | -41.49 | |
| % of Revenue | 1.80 | 1.13 | 0.25 | 1.62 | 1.14 | 0.80 | 0.32 | -0.76 | -0.02 | 0.62 | 1.16 | 1.93 | 1.92 | 3.07 | 4.48 | 4.39 | 4.02 | 1.65 | -1.13 | -0.68 |
| Interest Expense | -4 | -4 | -4 | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -7 | -7 | -8 | -9 | -10 | -11 | -11 | -13 | -13 | -13 |
| Change (%) | -5.09 | -7.90 | -12.44 | 12.49 | 16.75 | 15.45 | 11.68 | 4.59 | 6.53 | 9.17 | 6.47 | 9.00 | 10.89 | 9.93 | 10.12 | -1.87 | 21.65 | -3.00 | -0.15 | |
| % of Revenue | -0.10 | -0.10 | -0.09 | -0.08 | -0.09 | -0.11 | -0.12 | -0.14 | -0.14 | -0.15 | -0.16 | -0.16 | -0.18 | -0.20 | -0.22 | -0.24 | -0.24 | -0.29 | -0.28 | -0.29 |
| Net Income | 60 | 73 | 26 | 83 | 57 | 23 | 25 | 8 | 135 | 183 | 191 | 212 | 175 | 198 | 263 | 257 | 188 | 113 | 22 | -24 |
| Change (%) | 22.47 | -63.76 | 212.67 | -31.07 | -60.44 | 10.94 | -68.46 | 1,617.76 | 35.40 | 4.21 | 10.88 | -17.56 | 13.17 | 33.02 | -2.06 | -26.92 | -39.80 | -80.59 | -208.00 | |
| % of Revenue | 1.41 | 1.67 | 0.61 | 1.85 | 1.34 | 0.54 | 0.58 | 0.19 | 3.16 | 4.22 | 4.37 | 4.67 | 3.84 | 4.40 | 5.76 | 5.69 | 4.29 | 2.57 | 0.50 | -0.55 |
Source: Capital IQ
