Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smith-Midland 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 | 45 | 44 | 49 | 51 | 52 | 51 | 46 | 47 | 46 | 50 | 53 | 54 | 58 | 60 | 63 | 68 | 76 | 79 | 84 | 91 |
| Change (%) | -3.03 | 12.30 | 3.77 | 1.15 | -2.04 | -9.44 | 2.07 | -2.45 | 9.79 | 4.80 | 2.75 | 6.84 | 3.30 | 6.57 | 7.78 | 11.59 | 2.80 | 7.57 | 7.75 | |
| % 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 | 34 | 33 | 34 | 35 | 36 | 36 | 36 | 37 | 37 | 41 | 43 | 45 | 48 | 49 | 51 | 53 | 58 | 58 | 61 | 65 |
| Change (%) | -4.63 | 3.87 | 2.70 | 3.50 | -0.04 | -1.96 | 2.90 | -0.07 | 11.35 | 4.65 | 6.79 | 4.84 | 2.70 | 4.43 | 3.12 | 9.36 | 1.53 | 4.92 | 6.35 | |
| % of Revenue | 76.09 | 74.83 | 69.21 | 68.50 | 70.09 | 71.53 | 77.44 | 78.07 | 79.97 | 81.11 | 80.99 | 84.17 | 82.60 | 82.12 | 80.48 | 76.99 | 75.45 | 74.51 | 72.68 | 71.73 |
| Gross Operating Profit | 11 | 11 | 15 | 16 | 15 | 14 | 10 | 10 | 9 | 9 | 10 | 9 | 10 | 11 | 12 | 16 | 19 | 20 | 23 | 26 |
| Change (%) | 2.09 | 37.33 | 6.17 | -3.96 | -6.73 | -28.25 | -0.80 | -10.90 | 3.55 | 5.47 | -14.46 | 17.49 | 6.13 | 16.38 | 27.01 | 19.07 | 6.74 | 15.31 | 11.49 | |
| % of Revenue | 23.91 | 25.17 | 30.79 | 31.50 | 29.91 | 28.47 | 22.56 | 21.93 | 20.03 | 18.89 | 19.01 | 15.83 | 17.40 | 17.88 | 19.52 | 23.01 | 24.55 | 25.49 | 27.32 | 28.27 |
| SG&A | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 0.29 | 3.82 | 3.07 | 1.83 | 3.98 | -1.20 | 1.21 | 1.73 | 2.62 | 3.38 | 7.09 | -0.02 | -0.01 | 3.04 | -3.10 | 6.88 | -0.62 | 1.84 | -1.87 | |
| % of Revenue | 16.06 | 16.60 | 15.35 | 15.25 | 15.35 | 16.29 | 17.78 | 17.63 | 18.39 | 17.18 | 16.95 | 17.67 | 16.53 | 16.00 | 15.47 | 13.91 | 13.32 | 12.88 | 12.19 | 11.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 42 | 40 | 42 | 43 | 44 | 44 | 44 | 45 | 45 | 49 | 51 | 55 | 57 | 58 | 61 | 62 | 68 | 69 | 72 | 75 |
| Change (%) | -3.78 | 3.86 | 2.77 | 3.20 | 0.68 | -1.82 | 2.59 | 0.26 | 9.72 | 4.42 | 6.84 | 4.00 | 2.25 | 4.21 | 2.11 | 8.98 | 1.20 | 4.47 | 5.17 | |
| % of Revenue | 92.14 | 91.43 | 84.56 | 83.75 | 85.44 | 87.82 | 95.22 | 95.70 | 98.36 | 98.30 | 97.94 | 101.84 | 99.13 | 98.12 | 95.95 | 90.90 | 88.77 | 87.39 | 84.87 | 82.83 |
| Operating Income | 4 | 4 | 8 | 8 | 8 | 6 | 2 | 2 | 1 | 1 | 1 | -1 | 1 | 1 | 3 | 6 | 9 | 10 | 13 | 16 |
| Change (%) | 5.77 | 102.26 | 9.25 | -9.40 | -18.03 | -64.45 | -8.30 | -62.75 | 14.02 | 26.58 | -191.95 | -150.50 | 122.71 | 130.14 | 141.97 | 37.70 | 15.47 | 29.07 | 22.27 | |
| % of Revenue | 7.86 | 8.57 | 15.44 | 16.25 | 14.56 | 12.18 | 4.78 | 4.30 | 1.64 | 1.70 | 2.06 | -1.84 | 0.87 | 1.88 | 4.05 | 9.10 | 11.23 | 12.61 | 15.13 | 17.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.46 | -6.45 | -0.49 | -2.97 | -3.06 | 3.16 | 7.14 | 10.48 | 12.07 | 6.15 | -2.17 | -1.85 | -3.77 | -1.57 | -1.99 | -3.25 | -2.94 | -2.16 | 1.33 | |
| % of Revenue | -0.48 | -0.49 | -0.41 | -0.40 | -0.38 | -0.38 | -0.43 | -0.45 | -0.51 | -0.52 | -0.53 | -0.50 | -0.46 | -0.43 | -0.40 | -0.36 | -0.31 | -0.29 | -0.27 | -0.25 |
| Net Income | 3 | 3 | 6 | 6 | 8 | 8 | 5 | 5 | 1 | 1 | 1 | -1 | 1 | 1 | 2 | 5 | 7 | 8 | 10 | 12 |
| Change (%) | -1.08 | 109.01 | 9.77 | 35.08 | -8.34 | -39.45 | -1.64 | -81.81 | -2.44 | 24.88 | -169.27 | -182.23 | 39.72 | 134.21 | 148.39 | 40.71 | 17.93 | 28.40 | 22.21 | |
| % of Revenue | 5.96 | 6.08 | 11.31 | 11.96 | 15.98 | 14.95 | 10.00 | 9.63 | 1.80 | 1.60 | 1.90 | -1.28 | 0.99 | 1.33 | 2.93 | 6.76 | 8.52 | 9.78 | 11.67 | 13.24 |
Source: Capital IQ
