Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shuang-Bang Industrial Corp. 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 | 1,729 | 1,605 | 1,577 | 1,730 | 1,866 | 2,013 | 2,115 | 2,199 | 2,224 | 2,187 | 2,055 | 1,762 | 1,626 | 1,581 | 1,595 | 1,745 | 1,840 | 1,908 | 1,940 | 1,935 |
| Change (%) | -7.19 | -1.75 | 9.72 | 7.82 | 7.92 | 5.07 | 3.93 | 1.17 | -1.69 | -6.02 | -14.27 | -7.73 | -2.76 | 0.89 | 9.44 | 5.45 | 3.67 | 1.71 | -0.28 | |
| % 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 | 1,478 | 1,374 | 1,350 | 1,467 | 1,585 | 1,736 | 1,832 | 1,900 | 1,918 | 1,879 | 1,783 | 1,585 | 1,488 | 1,457 | 1,445 | 1,533 | 1,592 | 1,647 | 1,672 | 1,666 |
| Change (%) | -7.04 | -1.72 | 8.60 | 8.04 | 9.57 | 5.52 | 3.71 | 0.93 | -2.00 | -5.13 | -11.10 | -6.09 | -2.08 | -0.86 | 6.07 | 3.87 | 3.47 | 1.49 | -0.32 | |
| % of Revenue | 85.47 | 85.61 | 85.63 | 84.76 | 84.93 | 86.23 | 86.60 | 86.42 | 86.22 | 85.94 | 86.76 | 89.97 | 91.57 | 92.21 | 90.61 | 87.82 | 86.51 | 86.34 | 86.16 | 86.12 |
| Gross Operating Profit | 251 | 231 | 227 | 264 | 281 | 277 | 283 | 299 | 307 | 307 | 272 | 177 | 137 | 123 | 150 | 212 | 248 | 261 | 269 | 268 |
| Change (%) | -8.07 | -1.88 | 16.34 | 6.60 | -1.38 | 2.24 | 5.32 | 2.71 | 0.25 | -11.48 | -35.05 | -22.44 | -10.14 | 21.55 | 41.94 | 16.84 | 4.96 | 3.07 | -0.04 | |
| % of Revenue | 14.53 | 14.39 | 14.37 | 15.24 | 15.07 | 13.77 | 13.40 | 13.58 | 13.78 | 14.06 | 13.24 | 10.03 | 8.43 | 7.79 | 9.39 | 12.18 | 13.49 | 13.66 | 13.84 | 13.88 |
| SG&A | 145 | 136 | 135 | 142 | 147 | 162 | 180 | 194 | 204 | 199 | 182 | 161 | 153 | 143 | 140 | 152 | 153 | 155 | 156 | 146 |
| Change (%) | -5.96 | -0.85 | 5.05 | 3.45 | 10.01 | 11.49 | 7.57 | 5.02 | -2.26 | -8.40 | -11.63 | -4.85 | -6.98 | -1.83 | 8.35 | 1.21 | 1.23 | 0.20 | -6.06 | |
| % of Revenue | 8.38 | 8.49 | 8.57 | 8.21 | 7.87 | 8.03 | 8.52 | 8.82 | 9.15 | 9.10 | 8.87 | 9.14 | 9.43 | 9.02 | 8.77 | 8.69 | 8.34 | 8.14 | 8.02 | 7.56 |
| R&D | 38 | 37 | 38 | 36 | 34 | 31 | 29 | 28 | 28 | 27 | 27 | 29 | 29 | 38 | 38 | 41 | 45 | 36 | 37 | 35 |
| Change (%) | -2.22 | 3.01 | -4.76 | -6.48 | -8.58 | -7.81 | -2.61 | -0.89 | -0.86 | -1.17 | 5.42 | 3.23 | 28.78 | 0.32 | 6.60 | 10.50 | -18.92 | 2.82 | -5.81 | |
| % of Revenue | 2.19 | 2.31 | 2.42 | 2.10 | 1.82 | 1.54 | 1.35 | 1.27 | 1.24 | 1.25 | 1.32 | 1.62 | 1.81 | 2.40 | 2.39 | 2.33 | 2.44 | 1.91 | 1.93 | 1.82 |
| OpEx | 1,661 | 1,548 | 1,524 | 1,645 | 1,765 | 1,929 | 2,041 | 2,122 | 2,149 | 2,106 | 1,992 | 1,775 | 1,671 | 1,638 | 1,623 | 1,725 | 1,790 | 1,839 | 1,865 | 1,848 |
| Change (%) | -6.83 | -1.53 | 7.96 | 7.32 | 9.26 | 5.80 | 3.96 | 1.28 | -2.01 | -5.39 | -10.92 | -5.82 | -1.99 | -0.92 | 6.28 | 3.79 | 2.72 | 1.41 | -0.91 | |
| % of Revenue | 96.04 | 96.41 | 96.62 | 95.07 | 94.63 | 95.80 | 96.47 | 96.51 | 96.61 | 96.30 | 96.95 | 100.73 | 102.81 | 103.63 | 101.77 | 98.84 | 97.28 | 96.39 | 96.10 | 95.50 |
| Operating Income | 68 | 58 | 53 | 85 | 100 | 85 | 75 | 77 | 75 | 81 | 63 | -13 | -46 | -57 | -28 | 20 | 50 | 69 | 76 | 87 |
| Change (%) | -15.77 | -7.47 | 60.05 | 17.43 | -15.64 | -11.77 | 2.93 | -1.82 | 7.43 | -22.53 | -120.53 | 254.18 | 25.61 | -50.66 | -171.79 | 146.21 | 37.86 | 9.68 | 15.20 | |
| % of Revenue | 3.96 | 3.59 | 3.38 | 4.93 | 5.37 | 4.20 | 3.53 | 3.49 | 3.39 | 3.70 | 3.05 | -0.73 | -2.81 | -3.63 | -1.77 | 1.16 | 2.72 | 3.61 | 3.90 | 4.50 |
| Interest Expense | -11 | -10 | -10 | -9 | -9 | -9 | -9 | -8 | -8 | -7 | -7 | -8 | -9 | -11 | -13 | -15 | -16 | -16 | -16 | -16 |
| Change (%) | -7.52 | -7.31 | -3.28 | -1.09 | 0.08 | -2.48 | -6.96 | -5.47 | -6.74 | -4.08 | 9.77 | 19.01 | 20.92 | 17.08 | 12.81 | 4.28 | 1.70 | 2.11 | -0.27 | |
| % of Revenue | -0.65 | -0.65 | -0.62 | -0.54 | -0.50 | -0.46 | -0.43 | -0.38 | -0.36 | -0.34 | -0.35 | -0.44 | -0.57 | -0.71 | -0.83 | -0.85 | -0.84 | -0.83 | -0.83 | -0.83 |
| Net Income | 82 | 58 | 64 | 75 | 63 | 69 | 238 | 255 | 277 | 264 | 70 | 8 | -25 | 1 | 18 | 57 | 56 | 61 | 62 | 44 |
| Change (%) | -28.78 | 9.36 | 17.13 | -15.61 | 8.73 | 247.27 | 6.89 | 8.66 | -4.75 | -73.52 | -88.74 | -420.29 | -102.53 | 2,804.87 | 210.25 | -3.11 | 10.60 | 0.43 | -28.00 | |
| % of Revenue | 4.74 | 3.64 | 4.05 | 4.32 | 3.38 | 3.41 | 11.27 | 11.59 | 12.45 | 12.06 | 3.40 | 0.45 | -1.55 | 0.04 | 1.16 | 3.28 | 3.02 | 3.22 | 3.18 | 2.30 |
Source: Capital IQ
