Laporan Laba Rugi (TTM)
Laporan Laba Rugi SHUI-MU International 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 | 1,412 | 1,367 | 1,357 | 1,252 | 1,139 | 1,084 | 1,127 | 1,201 | 1,267 | 1,241 | 1,190 | 1,204 | 1,203 | 1,178 | 1,183 | 1,130 | 1,107 | 1,136 | 1,132 | 1,155 |
| Change (%) | -3.21 | -0.75 | -7.69 | -9.06 | -4.79 | 3.95 | 6.54 | 5.47 | -2.01 | -4.09 | 1.18 | -0.08 | -2.10 | 0.39 | -4.48 | -2.00 | 2.64 | -0.35 | 1.97 | |
| % 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 | 706 | 740 | 743 | 703 | 648 | 592 | 617 | 665 | 685 | 663 | 620 | 564 | 531 | 488 | 473 | 463 | 478 | 515 | 516 | 519 |
| Change (%) | 4.84 | 0.42 | -5.41 | -7.76 | -8.62 | 4.18 | 7.85 | 2.98 | -3.26 | -6.51 | -9.00 | -5.94 | -8.00 | -3.17 | -2.10 | 3.41 | 7.67 | 0.17 | 0.67 | |
| % of Revenue | 49.96 | 54.12 | 54.76 | 56.11 | 56.91 | 54.62 | 54.74 | 55.42 | 54.11 | 53.42 | 52.07 | 46.83 | 44.08 | 41.43 | 39.96 | 40.96 | 43.21 | 45.33 | 45.57 | 44.99 |
| Gross Operating Profit | 707 | 627 | 614 | 550 | 491 | 492 | 510 | 535 | 581 | 578 | 571 | 640 | 673 | 690 | 710 | 667 | 629 | 621 | 616 | 635 |
| Change (%) | -11.26 | -2.12 | -10.44 | -10.73 | 0.27 | 3.67 | 4.94 | 8.56 | -0.53 | -1.30 | 12.24 | 5.09 | 2.55 | 2.91 | -6.07 | -5.74 | -1.18 | -0.79 | 3.06 | |
| % of Revenue | 50.04 | 45.88 | 45.24 | 43.89 | 43.09 | 45.38 | 45.26 | 44.58 | 45.89 | 46.58 | 47.93 | 53.17 | 55.92 | 58.57 | 60.04 | 59.04 | 56.79 | 54.67 | 54.43 | 55.01 |
| SG&A | 895 | 847 | 811 | 770 | 742 | 729 | 697 | 696 | 699 | 697 | 694 | 691 | 687 | 673 | 687 | 676 | 677 | 681 | 680 | 701 |
| Change (%) | -5.41 | -4.22 | -5.08 | -3.67 | -1.75 | -4.29 | -0.12 | 0.30 | -0.22 | -0.50 | -0.41 | -0.56 | -2.08 | 2.10 | -1.62 | 0.13 | 0.73 | -0.25 | 3.08 | |
| % of Revenue | 63.39 | 61.95 | 59.78 | 61.47 | 65.11 | 67.19 | 61.87 | 58.00 | 55.16 | 56.17 | 58.27 | 57.35 | 57.08 | 57.09 | 58.06 | 59.81 | 61.10 | 59.96 | 60.02 | 60.68 |
| R&D | 13 | 15 | 15 | 14 | 15 | 14 | 13 | 13 | 12 | 11 | 11 | 11 | 11 | 14 | 13 | 14 | 14 | 11 | 12 | 12 |
| Change (%) | 9.35 | 0.03 | -4.36 | 7.59 | -5.55 | -7.68 | -1.85 | -9.12 | -3.70 | 0.93 | -2.74 | 0.66 | 22.12 | -2.70 | 3.16 | 1.98 | -18.84 | 8.16 | -5.97 | |
| % of Revenue | 0.95 | 1.08 | 1.08 | 1.12 | 1.33 | 1.32 | 1.17 | 1.08 | 0.93 | 0.91 | 0.96 | 0.92 | 0.93 | 1.16 | 1.13 | 1.22 | 1.27 | 1.00 | 1.09 | 1.00 |
| OpEx | 1,614 | 1,601 | 1,569 | 1,487 | 1,405 | 1,335 | 1,328 | 1,375 | 1,396 | 1,371 | 1,325 | 1,266 | 1,229 | 1,174 | 1,173 | 1,152 | 1,169 | 1,208 | 1,208 | 1,232 |
| Change (%) | -0.81 | -2.04 | -5.23 | -5.49 | -4.96 | -0.57 | 3.57 | 1.51 | -1.74 | -3.39 | -4.45 | -2.95 | -4.42 | -0.15 | -1.76 | 1.47 | 3.33 | 0.01 | 1.96 | |
| % of Revenue | 114.30 | 117.14 | 115.62 | 118.70 | 123.35 | 123.13 | 117.78 | 114.50 | 110.20 | 110.50 | 111.30 | 105.11 | 102.09 | 99.68 | 99.15 | 101.98 | 105.58 | 106.29 | 106.68 | 106.66 |
| Operating Income | -202 | -234 | -212 | -234 | -266 | -251 | -200 | -174 | -129 | -130 | -135 | -62 | -25 | 4 | 10 | -22 | -62 | -72 | -76 | -77 |
| Change (%) | 16.02 | -9.59 | 10.53 | 13.59 | -5.71 | -20.10 | -13.13 | -25.81 | 0.91 | 3.21 | -54.25 | -59.10 | -114.94 | 167.75 | -321.90 | 176.69 | 15.68 | 5.74 | 1.76 | |
| % of Revenue | -14.30 | -17.14 | -15.62 | -18.70 | -23.35 | -23.13 | -17.78 | -14.50 | -10.20 | -10.50 | -11.30 | -5.11 | -2.09 | 0.32 | 0.85 | -1.98 | -5.58 | -6.29 | -6.68 | -6.66 |
| Interest Expense | -12 | -13 | -13 | -13 | -13 | -10 | -8 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -8 |
| Change (%) | 4.75 | 1.78 | 0.02 | -3.19 | -24.44 | -15.69 | -14.04 | -9.27 | -4.90 | -2.63 | -2.12 | 1.18 | 3.62 | 6.98 | 7.40 | 7.04 | 4.61 | 2.90 | 6.05 | |
| % of Revenue | -0.88 | -0.95 | -0.98 | -1.06 | -1.12 | -0.89 | -0.72 | -0.58 | -0.50 | -0.49 | -0.50 | -0.48 | -0.48 | -0.51 | -0.55 | -0.62 | -0.67 | -0.68 | -0.71 | -0.74 |
| Net Income | -152 | -187 | -168 | -228 | -261 | -261 | -211 | -204 | -185 | -211 | -210 | -124 | -56 | 17 | 25 | -4 | -38 | -48 | -57 | -66 |
| Change (%) | 23.67 | -10.35 | 35.84 | 14.20 | 0.02 | -18.96 | -3.50 | -9.50 | 14.12 | -0.23 | -41.10 | -54.86 | -130.47 | 46.77 | -116.87 | 802.80 | 27.43 | 17.59 | 16.04 | |
| % of Revenue | -10.73 | -13.72 | -12.39 | -18.23 | -22.89 | -24.05 | -18.75 | -16.98 | -14.57 | -16.97 | -17.65 | -10.28 | -4.64 | 1.44 | 2.11 | -0.37 | -3.44 | -4.27 | -5.03 | -5.73 |
Source: Capital IQ
