Laporan Laba Rugi (TTM)
Seoul Electronics & Telecom Co., Ltd. Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 63.379 | 64.367 | 69.119 | 67.862 | 67.235 | 62.784 | 51.836 | 48.092 | 41.924 | 38.833 | 34.587 | 33.278 | 33.153 | 34.467 | 35.822 | 37.153 | 37.695 | 34.792 | 33.729 | 30.853 |
| Mengubah (%) | 1,56 | 7,38 | -1,82 | -0,93 | -6,62 | -17,44 | -7,22 | -12,83 | -7,37 | -10,93 | -3,79 | -0,37 | 3,96 | 3,93 | 3,72 | 1,46 | -7,70 | -3,05 | -8,53 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 58.872 | 60.315 | 63.428 | 62.861 | 63.858 | 60.162 | 52.018 | 48.410 | 41.286 | 37.233 | 31.679 | 30.084 | 28.579 | 29.278 | 29.894 | 30.294 | 30.907 | 28.651 | 28.184 | 26.050 |
| Mengubah (%) | 2,45 | 5,16 | -0,89 | 1,59 | -5,79 | -13,54 | -6,94 | -14,72 | -9,82 | -14,92 | -5,04 | -5,00 | 2,45 | 2,10 | 1,34 | 2,02 | -7,30 | -1,63 | -7,57 | |
| % dari Pendapatan | 92,89 | 93,71 | 91,77 | 92,63 | 94,98 | 95,82 | 100,35 | 100,66 | 98,48 | 95,88 | 91,59 | 90,40 | 86,20 | 84,94 | 83,45 | 81,54 | 81,99 | 82,35 | 83,56 | 84,43 |
| Laba Operasional Bruto | 4.506 | 4.052 | 5.691 | 5.001 | 3.376 | 2.622 | -182 | -318 | 639 | 1.600 | 2.907 | 3.193 | 4.574 | 5.190 | 5.929 | 6.860 | 6.788 | 6.141 | 5.545 | 4.803 |
| Mengubah (%) | -10,09 | 40,47 | -12,13 | -32,49 | -22,34 | -106,93 | 75,13 | -300,70 | 150,53 | 81,73 | 9,84 | 43,24 | 13,45 | 14,24 | 15,70 | -1,04 | -9,54 | -9,70 | -13,39 | |
| % dari Pendapatan | 7,11 | 6,29 | 8,23 | 7,37 | 5,02 | 4,18 | -0,35 | -0,66 | 1,52 | 4,12 | 8,41 | 9,60 | 13,80 | 15,06 | 16,55 | 18,46 | 18,01 | 17,65 | 16,44 | 15,57 |
| SG dan A | 4.865 | 4.763 | 4.795 | 5.432 | 5.722 | 5.976 | 5.818 | 5.498 | 5.420 | 5.203 | 4.955 | 4.930 | 5.044 | 5.364 | 6.186 | 6.399 | 6.061 | 5.829 | 5.807 | 5.695 |
| Mengubah (%) | -2,10 | 0,68 | 13,28 | 5,34 | 4,44 | -2,66 | -5,50 | -1,42 | -3,99 | -4,76 | -0,52 | 2,31 | 6,36 | 15,32 | 3,45 | -5,28 | -3,83 | -0,38 | -1,94 | |
| % dari Pendapatan | 7,68 | 7,40 | 6,94 | 8,00 | 8,51 | 9,52 | 11,22 | 11,43 | 12,93 | 13,40 | 14,33 | 14,81 | 15,21 | 15,56 | 17,27 | 17,22 | 16,08 | 16,75 | 17,22 | 18,46 |
| Penelitian dan pengembangan | 170 | 211 | 306 | 561 | 688 | 810 | 1.027 | 1.006 | 1.097 | 1.113 | 1.037 | 1.062 | 1.189 | 1.300 | 1.312 | 1.209 | 987 | 840 | 749 | 730 |
| Mengubah (%) | 24,20 | 45,41 | 83,17 | 22,52 | 17,85 | 26,75 | -2,03 | 8,97 | 1,48 | -6,81 | 2,43 | 11,94 | 9,38 | 0,89 | -7,83 | -18,38 | -14,85 | -10,91 | -2,48 | |
| % dari Pendapatan | 0,27 | 0,33 | 0,44 | 0,83 | 1,02 | 1,29 | 1,98 | 2,09 | 2,62 | 2,87 | 3,00 | 3,19 | 3,59 | 3,77 | 3,66 | 3,25 | 2,62 | 2,42 | 2,22 | 2,37 |
| Biaya Operasional | 64.266 | 65.455 | 69.238 | 69.563 | 70.976 | 67.657 | 59.563 | 55.599 | 48.503 | 44.250 | 38.343 | 36.754 | 35.820 | 37.108 | 38.053 | 38.567 | 38.580 | 35.911 | 35.338 | 33.022 |
| Mengubah (%) | 1,85 | 5,78 | 0,47 | 2,03 | -4,68 | -11,96 | -6,65 | -12,76 | -8,77 | -13,35 | -4,15 | -2,54 | 3,60 | 2,55 | 1,35 | 0,03 | -6,92 | -1,60 | -6,55 | |
| % dari Pendapatan | 101,40 | 101,69 | 100,17 | 102,51 | 105,56 | 107,76 | 114,91 | 115,61 | 115,69 | 113,95 | 110,86 | 110,45 | 108,04 | 107,66 | 106,23 | 103,80 | 102,35 | 103,22 | 104,77 | 107,03 |
| Pendapatan operasional | -887 | -1.088 | -119 | -1.700 | -3.742 | -4.873 | -7.727 | -7.507 | -6.579 | -5.417 | -3.757 | -3.476 | -2.667 | -2.641 | -2.230 | -1.414 | -885 | -1.120 | -1.609 | -2.169 |
| Mengubah (%) | 22,62 | -89,10 | 1.333,63 | 120,03 | 30,24 | 58,58 | -2,84 | -12,37 | -17,66 | -30,65 | -7,47 | -23,28 | -0,98 | -15,53 | -36,62 | -37,39 | 26,52 | 43,70 | 34,81 | |
| % dari Pendapatan | -1,40 | -1,69 | -0,17 | -2,51 | -5,56 | -7,76 | -14,91 | -15,61 | -15,69 | -13,95 | -10,86 | -10,45 | -8,04 | -7,66 | -6,23 | -3,80 | -2,35 | -3,22 | -4,77 | -7,03 |
| Beban bunga | -799 | -856 | -953 | -1.078 | -1.482 | -1.988 | -2.513 | -3.135 | -3.464 | -3.631 | -3.744 | -3.742 | -3.732 | -3.929 | -3.820 | -3.509 | -2.925 | -2.120 | -1.582 | -1.118 |
| Mengubah (%) | 7,17 | 11,28 | 13,18 | 37,39 | 34,14 | 26,43 | 24,75 | 10,50 | 4,84 | 3,09 | -0,04 | -0,27 | 5,27 | -2,77 | -8,14 | -16,63 | -27,51 | -25,37 | -29,35 | |
| % dari Pendapatan | -1,26 | -1,33 | -1,38 | -1,59 | -2,20 | -3,17 | -4,85 | -6,52 | -8,26 | -9,35 | -10,82 | -11,25 | -11,26 | -11,40 | -10,66 | -9,44 | -7,76 | -6,09 | -4,69 | -3,62 |
| Pendapatan bersih | -1.413 | -1.495 | 58 | -1.165 | -2.515 | -4.169 | -10.364 | -11.760 | -14.116 | -13.667 | -14.549 | -13.366 | -10.785 | -7.488 | -2.744 | -5.587 | -4.702 | -7.422 | -5.341 | -1.679 |
| Mengubah (%) | 5,79 | -103,91 | -2.092,15 | 115,85 | 65,73 | 148,61 | 13,46 | 20,04 | -3,18 | 6,45 | -8,13 | -19,31 | -30,58 | -63,36 | 103,64 | -15,83 | 57,84 | -28,04 | -68,57 | |
| % dari Pendapatan | -2,23 | -2,32 | 0,08 | -1,72 | -3,74 | -6,64 | -19,99 | -24,45 | -33,67 | -35,19 | -42,07 | -40,16 | -32,53 | -21,72 | -7,66 | -15,04 | -12,47 | -21,33 | -15,84 | -5,44 |
Source: Capital IQ
