Laporan Laba Rugi (TTM)
Laporan Laba Rugi SOS Limited - 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 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 138 | 225 | 291 | 291 | 241 | 191 | 260 | 239 | 217 | 155 | 92 | 102 | 111 | 171 | 231 |
| Change (%) | 283.74 | 63.45 | 29.57 | -0.19 | -17.15 | -20.70 | 36.09 | -8.26 | -9.00 | -28.71 | -40.28 | 10.12 | 9.19 | 54.13 | 35.12 | |
| % 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 |
| Cost Of Sales | 28 | 116 | 195 | 266 | 278 | 235 | 193 | 271 | 250 | 230 | 154 | 78 | 86 | 95 | 159 | 224 |
| Change (%) | 310.14 | 67.85 | 36.48 | 4.57 | -15.31 | -18.07 | 40.35 | -7.47 | -8.08 | -33.00 | -49.26 | 10.46 | 9.47 | 68.59 | 40.69 | |
| % of Revenue | 78.89 | 84.32 | 86.59 | 91.21 | 95.56 | 97.68 | 100.91 | 104.07 | 104.96 | 106.02 | 99.64 | 84.65 | 84.91 | 85.13 | 93.12 | 96.96 |
| Gross Operating Profit | 8 | 22 | 30 | 26 | 13 | 6 | -2 | -11 | -12 | -13 | 1 | 14 | 15 | 17 | 12 | 7 |
| Change (%) | 185.08 | 39.77 | -15.07 | -49.59 | -56.73 | -131.11 | 508.23 | 11.83 | 10.58 | -104.25 | 2,455.32 | 8.25 | 7.62 | -28.69 | -40.24 | |
| % of Revenue | 21.11 | 15.68 | 13.41 | 8.79 | 4.44 | 2.32 | -0.91 | -4.07 | -4.96 | -6.02 | 0.36 | 15.35 | 15.09 | 14.87 | 6.88 | 3.04 |
| SG&A | 2 | 20 | 38 | 51 | 56 | 49 | 43 | 204 | 198 | 192 | 106 | 19 | 21 | 24 | 26 | 29 |
| Change (%) | 928.06 | 85.65 | 35.28 | 9.99 | -11.70 | -13.25 | 375.74 | -2.88 | -2.96 | -45.06 | -82.02 | 13.08 | 11.57 | 9.77 | 8.90 | |
| % of Revenue | 5.50 | 14.73 | 16.73 | 17.47 | 19.25 | 20.51 | 22.44 | 78.44 | 83.05 | 88.56 | 68.25 | 20.55 | 21.11 | 21.57 | 15.36 | 12.38 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 30 | 136 | 232 | 317 | 334 | 285 | 236 | 475 | 448 | 422 | 260 | 97 | 108 | 119 | 186 | 253 |
| Change (%) | 350.40 | 70.50 | 36.28 | 5.44 | -14.70 | -17.24 | 101.36 | -5.50 | -5.82 | -38.49 | -62.58 | 10.97 | 9.89 | 56.70 | 36.19 | |
| % of Revenue | 84.39 | 99.05 | 103.32 | 108.68 | 114.81 | 118.20 | 123.35 | 182.51 | 188.00 | 194.58 | 167.89 | 105.21 | 106.02 | 106.70 | 108.48 | 109.34 |
| Operating Income | 6 | 1 | -7 | -25 | -43 | -44 | -45 | -215 | -210 | -205 | -105 | -5 | -6 | -7 | -15 | -22 |
| Change (%) | -76.57 | -669.12 | 238.67 | 70.36 | 1.80 | 1.77 | 380.90 | -2.15 | -2.20 | -48.83 | -95.42 | 27.32 | 21.46 | 95.17 | 48.76 | |
| % of Revenue | 15.61 | 0.95 | -3.32 | -8.68 | -14.81 | -18.20 | -23.35 | -82.51 | -88.00 | -94.58 | -67.89 | -5.21 | -6.02 | -6.70 | -8.48 | -9.34 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | -1 | -1 | -7 | -28 | -49 | -46 | -43 | -229 | -228 | -226 | -115 | -4 | -4 | -4 | -9 | -14 |
| Change (%) | 5.39 | 410.69 | 290.18 | 74.37 | -6.17 | -6.58 | 431.46 | -0.79 | -0.80 | -49.19 | -96.82 | 2.81 | 2.73 | 126.41 | 55.83 | |
| % of Revenue | -3.75 | -1.03 | -3.22 | -9.69 | -16.94 | -19.18 | -22.60 | -88.24 | -95.42 | -104.02 | -74.14 | -3.95 | -3.69 | -3.47 | -5.10 | -5.88 |
Source: Capital IQ
