Laporan Laba Rugi (TTM)
Laporan Laba Rugi Saigon Beer - Alcohol - Beverage 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,825,040 | 27,961,320 | 28,913,800 | 29,005,040 | 25,235,260 | 26,373,750 | 27,818,810 | 29,600,990 | 33,953,730 | 34,979,080 | 33,886,660 | 33,190,360 | 31,970,180 | 30,461,370 | 31,430,940 | 31,205,090 | 31,460,290 | 31,872,420 | 30,499,630 | 29,217,680 |
| Change (%) | -6.25 | 3.41 | 0.32 | -13.00 | 4.51 | 5.48 | 6.41 | 14.70 | 3.02 | -3.12 | -2.05 | -3.68 | -4.72 | 3.18 | -0.72 | 0.82 | 1.31 | -4.31 | -4.20 | |
| % 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 | 21,245,030 | 19,460,230 | 20,054,150 | 20,089,350 | 17,650,460 | 18,765,180 | 19,744,970 | 20,704,420 | 23,504,570 | 24,208,380 | 23,378,010 | 23,279,740 | 22,520,960 | 21,370,000 | 22,154,350 | 21,975,930 | 22,185,700 | 22,554,220 | 21,409,590 | 20,120,020 |
| Change (%) | -8.40 | 3.05 | 0.18 | -12.14 | 6.32 | 5.22 | 4.86 | 13.52 | 2.99 | -3.43 | -0.42 | -3.26 | -5.11 | 3.67 | -0.81 | 0.95 | 1.66 | -5.08 | -6.02 | |
| % of Revenue | 71.23 | 69.60 | 69.36 | 69.26 | 69.94 | 71.15 | 70.98 | 69.95 | 69.23 | 69.21 | 68.99 | 70.14 | 70.44 | 70.15 | 70.49 | 70.42 | 70.52 | 70.76 | 70.20 | 68.86 |
| Gross Operating Profit | 8,580,019 | 8,501,095 | 8,859,651 | 8,915,696 | 7,584,797 | 7,608,565 | 8,073,840 | 8,896,568 | 10,449,160 | 10,770,710 | 10,508,650 | 9,910,616 | 9,449,223 | 9,091,363 | 9,276,591 | 9,229,155 | 9,274,598 | 9,318,197 | 9,090,043 | 9,097,665 |
| Change (%) | -0.92 | 4.22 | 0.63 | -14.93 | 0.31 | 6.12 | 10.19 | 17.45 | 3.08 | -2.43 | -5.69 | -4.66 | -3.79 | 2.04 | -0.51 | 0.49 | 0.47 | -2.45 | 0.08 | |
| % of Revenue | 28.77 | 30.40 | 30.64 | 30.74 | 30.06 | 28.85 | 29.02 | 30.05 | 30.77 | 30.79 | 31.01 | 29.86 | 29.56 | 29.85 | 29.51 | 29.58 | 29.48 | 29.24 | 29.80 | 31.14 |
| SG&A | 4,088,054 | 3,561,042 | 3,875,292 | 4,066,072 | 3,874,363 | 4,098,085 | 4,002,432 | 3,982,598 | 4,577,780 | 5,272,734 | 5,396,101 | 5,586,129 | 5,539,864 | 5,279,919 | 5,286,891 | 4,998,575 | 4,774,422 | 4,880,970 | 4,876,536 | 4,953,506 |
| Change (%) | -12.89 | 8.82 | 4.92 | -4.71 | 5.77 | -2.33 | -0.50 | 14.94 | 15.18 | 2.34 | 3.52 | -0.83 | -4.69 | 0.13 | -5.45 | -4.48 | 2.23 | -0.09 | 1.58 | |
| % of Revenue | 13.71 | 12.74 | 13.40 | 14.02 | 15.35 | 15.54 | 14.39 | 13.45 | 13.48 | 15.07 | 15.92 | 16.83 | 17.33 | 17.33 | 16.82 | 16.02 | 15.18 | 15.31 | 15.99 | 16.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25,333,080 | 23,021,270 | 23,929,440 | 24,155,420 | 21,524,830 | 22,863,270 | 23,747,400 | 24,687,010 | 28,082,350 | 29,481,110 | 28,774,110 | 28,865,870 | 28,060,830 | 26,649,920 | 27,441,240 | 26,974,510 | 26,960,120 | 27,435,190 | 26,286,130 | 25,073,520 |
| Change (%) | -9.13 | 3.94 | 0.94 | -10.89 | 6.22 | 3.87 | 3.96 | 13.75 | 4.98 | -2.40 | 0.32 | -2.79 | -5.03 | 2.97 | -1.70 | -0.05 | 1.76 | -4.19 | -4.61 | |
| % of Revenue | 84.94 | 82.33 | 82.76 | 83.28 | 85.30 | 86.69 | 85.36 | 83.40 | 82.71 | 84.28 | 84.91 | 86.97 | 87.77 | 87.49 | 87.31 | 86.44 | 85.70 | 86.08 | 86.19 | 85.82 |
| Operating Income | 4,491,965 | 4,940,053 | 4,984,358 | 4,849,623 | 3,710,434 | 3,510,480 | 4,071,408 | 4,913,970 | 5,871,380 | 5,497,973 | 5,112,549 | 4,324,487 | 3,909,359 | 3,811,443 | 3,989,700 | 4,230,580 | 4,500,175 | 4,437,226 | 4,213,506 | 4,144,160 |
| Change (%) | 9.98 | 0.90 | -2.70 | -23.49 | -5.39 | 15.98 | 20.69 | 19.48 | -6.36 | -7.01 | -15.41 | -9.60 | -2.50 | 4.68 | 6.04 | 6.37 | -1.40 | -5.04 | -1.65 | |
| % of Revenue | 15.06 | 17.67 | 17.24 | 16.72 | 14.70 | 13.31 | 14.64 | 16.60 | 17.29 | 15.72 | 15.09 | 13.03 | 12.23 | 12.51 | 12.69 | 13.56 | 14.30 | 13.92 | 13.81 | 14.18 |
| Interest Expense | -65,076 | -63,681 | -59,721 | -56,008 | -54,330 | -48,740 | -45,657 | -43,084 | -42,546 | -45,517 | -52,043 | -56,154 | -56,222 | -50,215 | -41,490 | -34,759 | -30,291 | -27,450 | -29,552 | -30,718 |
| Change (%) | -2.14 | -6.22 | -6.22 | -3.00 | -10.29 | -6.32 | -5.64 | -1.25 | 6.98 | 14.34 | 7.90 | 0.12 | -10.68 | -17.38 | -16.22 | -12.85 | -9.38 | 7.66 | 3.95 | |
| % of Revenue | -0.22 | -0.23 | -0.21 | -0.19 | -0.22 | -0.18 | -0.16 | -0.15 | -0.13 | -0.13 | -0.15 | -0.17 | -0.18 | -0.16 | -0.13 | -0.11 | -0.10 | -0.09 | -0.10 | -0.11 |
| Net Income | 4,266,120 | 4,723,497 | 4,944,103 | 4,778,364 | 3,829,315 | 3,677,252 | 3,927,112 | 4,596,268 | 5,494,244 | 5,223,851 | 5,020,459 | 4,511,827 | 4,214,295 | 4,117,605 | 4,147,570 | 4,236,614 | 4,311,302 | 4,330,113 | 4,125,958 | 4,085,166 |
| Change (%) | 10.72 | 4.67 | -3.35 | -19.86 | -3.97 | 6.79 | 17.04 | 19.54 | -4.92 | -3.89 | -10.13 | -6.59 | -2.29 | 0.73 | 2.15 | 1.76 | 0.44 | -4.71 | -0.99 | |
| % of Revenue | 14.30 | 16.89 | 17.10 | 16.47 | 15.17 | 13.94 | 14.12 | 15.53 | 16.18 | 14.93 | 14.82 | 13.59 | 13.18 | 13.52 | 13.20 | 13.58 | 13.70 | 13.59 | 13.53 | 13.98 |
Source: Capital IQ
