Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samwhan Corporation - Preferred Security 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|---|
| Revenue | 309,912 | 235,857 | 189,268 | 242,277 |
| Change (%) | -23.90 | -19.75 | 28.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 278,739 | 210,018 | 172,243 | 214,444 |
| Change (%) | -24.65 | -17.99 | 24.50 | |
| % of Revenue | 89.94 | 89.04 | 91.01 | 88.51 |
| Gross Operating Profit | 31,173 | 25,839 | 17,025 | 27,833 |
| Change (%) | -17.11 | -34.11 | 63.49 | |
| % of Revenue | 10.06 | 10.96 | 8.99 | 11.49 |
| SG&A | 12,172 | 13,718 | 16,224 | 19,217 |
| Change (%) | 12.70 | 18.27 | 18.45 | |
| % of Revenue | 3.93 | 5.82 | 8.57 | 7.93 |
| R&D | 332 | 256 | 290 | 298 |
| Change (%) | -22.75 | 13.07 | 2.84 | |
| % of Revenue | 0.11 | 0.11 | 0.15 | 0.12 |
| OpEx | 293,077 | 225,570 | 190,234 | 235,744 |
| Change (%) | -23.03 | -15.67 | 23.92 | |
| % of Revenue | 94.57 | 95.64 | 100.51 | 97.30 |
| Operating Income | 16,835 | 10,287 | -966 | 6,534 |
| Change (%) | -38.90 | -109.39 | -776.45 | |
| % of Revenue | 5.43 | 4.36 | -0.51 | 2.70 |
| Interest Expense | -1,774 | -867 | -879 | -4,822 |
| Change (%) | -51.15 | 1.38 | 448.84 | |
| % of Revenue | -0.57 | -0.37 | -0.46 | -1.99 |
| Net Income | 15,963 | 10,049 | -8,679 | 9,739 |
| Change (%) | -37.05 | -186.37 | -212.21 | |
| % of Revenue | 5.15 | 4.26 | -4.59 | 4.02 |
Source: Capital IQ
