Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sound Group Inc. - Depositary Receipt (Common Stock) 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 | 1,448 | 1,503 | 1,628 | 1,836 | 1,979 | 2,120 | 2,141 | 2,098 | 2,158 | 2,185 | 2,300 | 2,377 | 2,237 | 2,072 | 1,903 | 1,772 | 1,901 | 2,032 | 2,249 | 2,466 |
| Change (%) | 3.80 | 8.30 | 12.80 | 7.81 | 7.08 | 1.02 | -2.04 | 2.88 | 1.27 | 5.23 | 3.36 | -5.90 | -7.37 | -8.16 | -6.88 | 7.27 | 6.90 | 10.67 | 9.64 | |
| % 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 | 1,134 | 1,135 | 1,207 | 1,343 | 1,425 | 1,503 | 1,481 | 1,421 | 1,443 | 1,469 | 1,555 | 1,633 | 1,574 | 1,486 | 1,391 | 1,311 | 1,392 | 1,475 | 1,619 | 1,763 |
| Change (%) | 0.04 | 6.40 | 11.21 | 6.16 | 5.41 | -1.42 | -4.08 | 1.59 | 1.78 | 5.85 | 5.04 | -3.60 | -5.59 | -6.44 | -5.73 | 6.21 | 5.93 | 9.76 | 8.89 | |
| % of Revenue | 78.34 | 75.50 | 74.17 | 73.13 | 72.01 | 70.89 | 69.17 | 67.73 | 66.88 | 67.22 | 67.62 | 68.72 | 70.39 | 71.75 | 73.09 | 73.99 | 73.26 | 72.59 | 72.00 | 71.50 |
| Gross Operating Profit | 314 | 368 | 420 | 493 | 554 | 617 | 660 | 677 | 715 | 716 | 745 | 743 | 662 | 585 | 512 | 461 | 508 | 557 | 630 | 703 |
| Change (%) | 17.39 | 14.17 | 17.37 | 12.29 | 11.36 | 6.97 | 2.56 | 5.58 | 0.23 | 3.96 | -0.16 | -10.93 | -11.60 | -12.52 | -10.01 | 10.30 | 9.55 | 13.08 | 11.57 | |
| % of Revenue | 21.66 | 24.50 | 25.83 | 26.87 | 27.99 | 29.11 | 30.83 | 32.27 | 33.12 | 32.78 | 32.38 | 31.28 | 29.61 | 28.25 | 26.91 | 26.01 | 26.74 | 27.41 | 28.00 | 28.50 |
| SG&A | 206 | 232 | 310 | 383 | 457 | 491 | 433 | 395 | 375 | 366 | 366 | 366 | 352 | 432 | 434 | 426 | 465 | 414 | 434 | 454 |
| Change (%) | 12.16 | 33.80 | 23.70 | 19.16 | 7.46 | -11.82 | -8.80 | -4.99 | -2.31 | -0.16 | 0.04 | -3.85 | 22.66 | 0.47 | -1.75 | 9.13 | -10.98 | 4.81 | 4.59 | |
| % of Revenue | 14.26 | 15.41 | 19.04 | 20.88 | 23.07 | 23.16 | 20.21 | 18.82 | 17.38 | 16.76 | 15.91 | 15.40 | 15.73 | 20.83 | 22.79 | 24.04 | 24.46 | 20.37 | 19.29 | 18.40 |
| R&D | 221 | 225 | 224 | 230 | 248 | 265 | 279 | 288 | 293 | 283 | 284 | 289 | 295 | 301 | 291 | 277 | 248 | 233 | 232 | 231 |
| Change (%) | 1.87 | -0.70 | 2.74 | 7.72 | 6.90 | 5.37 | 3.34 | 1.71 | -3.36 | 0.29 | 1.73 | 1.88 | 2.36 | -3.47 | -4.72 | -10.41 | -6.33 | -0.32 | -0.33 | |
| % of Revenue | 15.28 | 14.99 | 13.75 | 12.52 | 12.51 | 12.49 | 13.03 | 13.74 | 13.59 | 12.97 | 12.36 | 12.16 | 13.17 | 14.55 | 15.30 | 15.65 | 13.07 | 11.45 | 10.31 | 9.38 |
| OpEx | 1,562 | 1,592 | 1,741 | 1,956 | 2,130 | 2,258 | 2,193 | 2,104 | 2,111 | 2,119 | 2,205 | 2,288 | 2,221 | 2,219 | 2,115 | 2,014 | 2,106 | 2,122 | 2,285 | 2,448 |
| Change (%) | 1.90 | 9.38 | 12.34 | 8.89 | 6.03 | -2.89 | -4.07 | 0.37 | 0.34 | 4.07 | 3.79 | -2.95 | -0.06 | -4.69 | -4.77 | 4.54 | 0.75 | 7.69 | 7.14 | |
| % of Revenue | 107.87 | 105.90 | 106.96 | 106.52 | 107.59 | 106.54 | 102.41 | 100.29 | 97.84 | 96.95 | 95.88 | 96.28 | 99.29 | 107.13 | 111.17 | 113.68 | 110.79 | 104.41 | 101.60 | 99.28 |
| Operating Income | -114 | -89 | -113 | -120 | -150 | -139 | -52 | -6 | 47 | 67 | 95 | 88 | 16 | -148 | -213 | -242 | -205 | -90 | -36 | 18 |
| Change (%) | -22.21 | 27.64 | 5.79 | 25.48 | -7.82 | -62.68 | -88.30 | -869.10 | 43.29 | 42.15 | -6.64 | -82.11 | -1,033.19 | 43.91 | 14.07 | -15.44 | -56.24 | -59.88 | -149.28 | |
| % of Revenue | -7.87 | -5.90 | -6.96 | -6.52 | -7.59 | -6.54 | -2.41 | -0.29 | 2.16 | 3.05 | 4.12 | 3.72 | 0.71 | -7.13 | -11.17 | -13.68 | -10.79 | -4.41 | -1.60 | 0.72 |
| Interest Expense | -1 | -2 | -2 | -2 | -1 | -3 | -1 | -1 | -2 | -2 | -2 | -4 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 25.59 | 8.96 | -19.11 | -16.93 | 120.84 | -68.66 | -39.89 | 261.97 | 24.95 | 164.04 | -91.08 | 10.60 | 2.21 | -20.43 | -25.68 | |||||
| % of Revenue | -0.10 | -0.12 | -0.12 | -0.09 | -0.07 | -0.14 | -0.04 | -0.03 | -0.09 | -0.11 | -0.08 | -0.22 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | |||
| Net Income | -105 | -82 | -104 | -111 | -142 | -127 | -41 | 7 | 64 | 87 | 119 | 114 | 34 | -135 | -199 | -228 | -193 | -81 | -30 | 21 |
| Change (%) | -21.94 | 26.53 | 6.73 | 27.95 | -10.39 | -67.95 | -117.38 | 802.98 | 35.14 | 38.07 | -4.72 | -70.04 | -494.58 | 48.21 | 14.40 | -15.30 | -58.08 | -62.69 | -168.03 | |
| % of Revenue | -7.27 | -5.47 | -6.39 | -6.04 | -7.17 | -6.00 | -1.90 | 0.34 | 2.97 | 3.96 | 5.19 | 4.79 | 1.52 | -6.49 | -10.48 | -12.87 | -10.16 | -3.99 | -1.34 | 0.83 |
Source: Capital IQ
