Laporan Laba Rugi (TTM)
Laporan Laba Rugi Soft-World International 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 | 7,107 | 7,268 | 7,085 | 6,943 | 6,845 | 6,601 | 6,339 | 6,042 | 5,871 | 6,098 | 6,282 | 6,438 | 6,344 | 6,249 | 6,314 | 6,367 | 6,750 | 6,774 | 6,662 | 6,566 |
| Change (%) | 2.27 | -2.52 | -2.00 | -1.42 | -3.55 | -3.97 | -4.69 | -2.82 | 3.86 | 3.02 | 2.47 | -1.45 | -1.49 | 1.04 | 0.82 | 6.03 | 0.35 | -1.66 | -1.44 | |
| % 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 | 3,430 | 3,529 | 3,504 | 3,496 | 3,438 | 3,286 | 3,058 | 2,805 | 2,682 | 2,811 | 2,897 | 3,045 | 3,014 | 3,033 | 3,049 | 2,987 | 3,173 | 3,176 | 3,157 | 3,131 |
| Change (%) | 2.89 | -0.70 | -0.24 | -1.67 | -4.42 | -6.94 | -8.27 | -4.40 | 4.83 | 3.05 | 5.12 | -1.02 | 0.64 | 0.52 | -2.04 | 6.23 | 0.10 | -0.59 | -0.85 | |
| % of Revenue | 48.27 | 48.56 | 49.46 | 50.35 | 50.22 | 49.77 | 48.24 | 46.43 | 45.67 | 46.10 | 46.11 | 47.30 | 47.51 | 48.54 | 48.29 | 46.91 | 47.00 | 46.88 | 47.39 | 47.68 |
| Gross Operating Profit | 3,677 | 3,739 | 3,580 | 3,447 | 3,407 | 3,316 | 3,281 | 3,237 | 3,190 | 3,287 | 3,385 | 3,392 | 3,330 | 3,216 | 3,266 | 3,380 | 3,578 | 3,598 | 3,504 | 3,435 |
| Change (%) | 1.69 | -4.24 | -3.72 | -1.17 | -2.68 | -1.03 | -1.36 | -1.45 | 3.05 | 3.00 | 0.20 | -1.84 | -3.42 | 1.54 | 3.50 | 5.86 | 0.58 | -2.61 | -1.98 | |
| % of Revenue | 51.73 | 51.44 | 50.54 | 49.65 | 49.78 | 50.23 | 51.76 | 53.57 | 54.33 | 53.90 | 53.89 | 52.70 | 52.49 | 51.46 | 51.71 | 53.09 | 53.00 | 53.12 | 52.61 | 52.32 |
| SG&A | 2,188 | 2,222 | 2,150 | 2,099 | 2,061 | 1,951 | 1,934 | 1,900 | 1,885 | 2,001 | 2,048 | 2,035 | 1,997 | 1,903 | 1,891 | 1,963 | 2,039 | 2,088 | 2,081 | 2,048 |
| Change (%) | 1.57 | -3.25 | -2.39 | -1.77 | -5.38 | -0.83 | -1.79 | -0.75 | 6.12 | 2.35 | -0.62 | -1.84 | -4.74 | -0.60 | 3.77 | 3.88 | 2.39 | -0.31 | -1.59 | |
| % of Revenue | 30.78 | 30.57 | 30.35 | 30.22 | 30.12 | 29.55 | 30.51 | 31.44 | 32.11 | 32.81 | 32.59 | 31.61 | 31.49 | 30.45 | 29.95 | 30.83 | 30.21 | 30.82 | 31.24 | 31.19 |
| R&D | 400 | 383 | 361 | 319 | 299 | 276 | 276 | 286 | 285 | 292 | 280 | 280 | 282 | 284 | 293 | 306 | 310 | 312 | 312 | 303 |
| Change (%) | -4.12 | -5.87 | -11.70 | -6.00 | -7.83 | -0.15 | 3.87 | -0.28 | 2.43 | -4.20 | 0.06 | 0.59 | 0.82 | 3.13 | 4.56 | 1.21 | 0.71 | -0.23 | -2.67 | |
| % of Revenue | 5.62 | 5.27 | 5.09 | 4.59 | 4.37 | 4.18 | 4.35 | 4.74 | 4.86 | 4.79 | 4.46 | 4.35 | 4.44 | 4.55 | 4.64 | 4.81 | 4.59 | 4.61 | 4.68 | 4.62 |
| OpEx | 6,018 | 6,135 | 6,015 | 5,913 | 5,798 | 5,512 | 5,268 | 4,991 | 4,852 | 5,107 | 5,228 | 5,364 | 5,297 | 5,277 | 5,290 | 5,313 | 5,578 | 5,595 | 5,569 | 5,501 |
| Change (%) | 1.94 | -1.95 | -1.70 | -1.94 | -4.94 | -4.44 | -5.26 | -2.77 | 5.26 | 2.36 | 2.60 | -1.25 | -0.37 | 0.25 | 0.43 | 5.00 | 0.29 | -0.46 | -1.23 | |
| % of Revenue | 84.67 | 84.40 | 84.90 | 85.16 | 84.72 | 83.50 | 83.10 | 82.61 | 82.65 | 83.76 | 83.22 | 83.32 | 83.49 | 84.44 | 83.78 | 83.45 | 82.64 | 82.59 | 83.60 | 83.78 |
| Operating Income | 1,089 | 1,134 | 1,070 | 1,030 | 1,046 | 1,089 | 1,072 | 1,051 | 1,019 | 991 | 1,054 | 1,074 | 1,047 | 973 | 1,024 | 1,054 | 1,172 | 1,179 | 1,093 | 1,065 |
| Change (%) | 4.08 | -5.63 | -3.70 | 1.55 | 4.11 | -1.61 | -1.93 | -3.05 | -2.78 | 6.44 | 1.85 | -2.49 | -7.13 | 5.34 | 2.88 | 11.20 | 0.64 | -7.34 | -2.54 | |
| % of Revenue | 15.33 | 15.60 | 15.10 | 14.84 | 15.28 | 16.50 | 16.90 | 17.39 | 17.35 | 16.24 | 16.78 | 16.68 | 16.51 | 15.56 | 16.22 | 16.55 | 17.36 | 17.41 | 16.40 | 16.22 |
| Interest Expense | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -2.76 | -1.95 | -22.33 | -24.12 | -14.03 | -18.86 | -7.44 | 21.44 | 18.47 | 27.94 | 15.86 | 5.09 | -0.19 | -9.21 | -13.75 | -3.46 | 3.09 | 7.52 | 18.81 | |
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | 908 | 944 | 881 | 877 | 836 | 830 | 831 | 773 | 776 | 836 | 907 | 938 | 921 | 860 | 853 | 1,033 | 1,119 | 1,139 | 1,104 | 1,111 |
| Change (%) | 3.95 | -6.64 | -0.44 | -4.69 | -0.74 | 0.10 | -7.01 | 0.48 | 7.75 | 8.46 | 3.36 | -1.75 | -6.66 | -0.78 | 21.03 | 8.34 | 1.86 | -3.12 | 0.66 | |
| % of Revenue | 12.78 | 12.99 | 12.44 | 12.63 | 12.22 | 12.57 | 13.10 | 12.79 | 13.22 | 13.72 | 14.44 | 14.56 | 14.52 | 13.76 | 13.51 | 16.22 | 16.57 | 16.82 | 16.57 | 16.92 |
Source: Capital IQ
