Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sequans Communications S.A. - 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 51 | 54 | 55 | 53 | 51 | 52 | 54 | 58 | 61 | 59 | 53 | 45 | 34 | 28 | 31 | 37 | 39 | 37 |
| Change (%) | 12.92 | 6.97 | 1.15 | -4.05 | -3.75 | 3.09 | 2.60 | 8.62 | 3.59 | -3.29 | -8.65 | -16.34 | -24.89 | -15.93 | 8.12 | 20.54 | 5.50 | -3.95 | |
| % 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 |
| Cost Of Sales | 24 | 27 | 29 | 29 | 26 | 24 | 22 | 22 | 20 | 18 | 16 | 12 | 9 | 9 | 9 | 10 | 9 | 10 | 11 |
| Change (%) | 16.11 | 6.82 | -2.53 | -7.53 | -10.42 | -7.21 | 0.05 | -10.62 | -10.11 | -10.64 | -25.12 | -22.01 | 2.77 | -4.86 | 7.34 | -6.05 | 7.59 | 13.83 | |
| % of Revenue | 52.46 | 53.94 | 53.87 | 51.91 | 50.03 | 46.56 | 41.91 | 40.87 | 33.63 | 29.18 | 26.97 | 22.10 | 20.60 | 28.19 | 31.90 | 31.67 | 24.69 | 25.17 | 29.83 |
| Gross Operating Profit | 21 | 23 | 25 | 26 | 26 | 27 | 30 | 32 | 39 | 43 | 43 | 42 | 36 | 24 | 19 | 21 | 28 | 29 | 26 |
| Change (%) | 9.40 | 7.15 | 5.44 | -0.30 | 2.93 | 12.05 | 4.44 | 21.91 | 10.54 | -0.26 | -2.56 | -14.73 | -32.06 | -20.27 | 8.48 | 32.86 | 4.82 | -9.93 | |
| % of Revenue | 47.54 | 46.06 | 46.13 | 48.09 | 49.97 | 53.44 | 58.09 | 59.13 | 66.37 | 70.82 | 73.03 | 77.90 | 79.40 | 71.81 | 68.10 | 68.33 | 75.31 | 74.83 | 70.17 |
| SG&A | 16 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 23 | 27 | 28 | 27 | 28 | 26 | 25 | 24 |
| Change (%) | 7.55 | -4.10 | 5.13 | 2.56 | 6.69 | 1.36 | 0.24 | 1.79 | 1.83 | 4.17 | 8.21 | 17.24 | 4.81 | -2.15 | 1.17 | -5.07 | -3.77 | -3.38 | |
| % of Revenue | 35.69 | 33.99 | 30.48 | 31.67 | 33.86 | 37.53 | 36.90 | 36.05 | 33.78 | 33.21 | 35.77 | 42.37 | 59.38 | 82.86 | 96.44 | 90.24 | 71.07 | 64.82 | 65.20 |
| R&D | 29 | 31 | 31 | 30 | 28 | 28 | 27 | 27 | 27 | 27 | 28 | 28 | 27 | 26 | 25 | 27 | 29 | 29 | 32 |
| Change (%) | 8.05 | -0.63 | -1.51 | -8.44 | -0.22 | -3.04 | 0.10 | 1.22 | -1.91 | 4.04 | 1.70 | -3.50 | -3.85 | -5.48 | 10.65 | 4.41 | 2.15 | 10.26 | |
| % of Revenue | 63.39 | 60.65 | 56.34 | 54.86 | 52.35 | 54.27 | 51.05 | 49.80 | 46.41 | 43.95 | 47.28 | 52.63 | 60.71 | 77.71 | 87.37 | 89.42 | 77.45 | 74.99 | 86.08 |
| OpEx | 68 | 76 | 77 | 76 | 72 | 70 | 68 | 68 | 67 | 64 | 64 | 63 | 63 | 63 | 61 | 65 | 64 | 64 | 68 |
| Change (%) | 10.72 | 1.28 | -0.46 | -5.58 | -2.25 | -3.25 | 0.12 | -2.44 | -3.22 | 0.05 | -2.76 | 0.51 | 0.78 | -3.93 | 5.92 | -1.20 | 0.50 | 5.45 | |
| % of Revenue | 151.54 | 148.59 | 140.69 | 138.45 | 136.24 | 138.36 | 129.86 | 126.72 | 113.83 | 106.34 | 110.01 | 117.10 | 140.69 | 188.76 | 215.71 | 211.32 | 173.21 | 164.99 | 181.12 |
| Operating Income | -23 | -25 | -22 | -21 | -19 | -20 | -16 | -14 | -8 | -4 | -6 | -9 | -18 | -30 | -33 | -34 | -27 | -25 | -30 |
| Change (%) | 6.47 | -10.43 | -4.43 | -9.56 | 1.89 | -19.77 | -8.18 | -43.80 | -52.50 | 52.72 | 56.06 | 99.03 | 63.85 | 9.59 | 4.02 | -20.73 | -6.34 | 19.89 | |
| % of Revenue | -51.54 | -48.59 | -40.69 | -38.45 | -36.24 | -38.36 | -29.86 | -26.72 | -13.83 | -6.34 | -10.01 | -17.10 | -40.69 | -88.76 | -115.71 | -111.32 | -73.21 | -64.99 | -81.12 |
| Interest Expense | -14 | -14 | -14 | -13 | -12 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -20 | -27 | -24 | -20 | -10 |
| Change (%) | 2.17 | -5.36 | -2.20 | -7.02 | -9.22 | -0.34 | -4.90 | 0.92 | 0.82 | -1.44 | -0.58 | 0.17 | 6.39 | 77.25 | 32.10 | -11.18 | -13.98 | -52.94 | |
| % of Revenue | -31.47 | -28.48 | -25.20 | -24.36 | -23.61 | -22.27 | -21.53 | -19.95 | -18.54 | -18.04 | -18.39 | -20.01 | -23.96 | -33.94 | -71.55 | -87.43 | -64.42 | -52.52 | -25.73 |
| Net Income | -51 | -55 | -51 | -33 | -24 | -20 | -7 | -9 | -12 | -9 | -16 | -22 | -29 | -41 | -40 | 42 | 58 | 62 | 54 |
| Change (%) | 6.22 | -7.13 | -34.84 | -27.84 | -14.88 | -66.32 | 27.49 | 35.23 | -23.43 | 78.36 | 36.87 | 30.38 | 42.97 | -3.55 | -206.99 | 36.10 | 7.88 | -13.74 | |
| % of Revenue | -113.83 | -107.07 | -92.95 | -59.88 | -45.04 | -39.83 | -13.01 | -16.17 | -20.13 | -14.88 | -27.44 | -41.11 | -64.06 | -121.94 | -139.89 | 138.43 | 156.30 | 159.82 | 143.52 |
Source: Capital IQ
