Laporan Laba Rugi 002351 - TTM - Edifier Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Edifier Technology Co., Ltd. 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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
Revenue	1,725	1,934	2,153	2,313	2,331	2,304	2,256	2,171	2,169	2,214	2,279	2,408	2,545	2,694	2,830	2,884	2,977	2,943	2,923
Change (%)		12.15	11.31	7.45	0.76	-1.18	-2.06	-3.78	-0.07	2.09	2.92	5.65	5.69	5.86	5.05	1.93	3.21	-1.14	-0.70
% 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	1,188	1,313	1,463	1,578	1,607	1,577	1,562	1,505	1,486	1,497	1,516	1,574	1,617	1,704	1,761	1,764	1,820	1,766	1,743
Change (%)		10.50	11.42	7.91	1.85	-1.91	-0.92	-3.65	-1.30	0.78	1.26	3.83	2.73	5.36	3.33	0.18	3.20	-2.97	-1.32
% of Revenue	68.88	67.87	67.93	68.22	68.96	68.45	69.25	69.34	68.50	67.62	66.54	65.39	63.56	63.26	62.22	61.15	61.14	60.00	59.63

Gross Operating Profit	537	621	690	735	724	727	694	665	683	717	763	833	927	990	1,069	1,121	1,157	1,177	1,180
Change (%)		15.80	11.09	6.49	-1.57	0.45	-4.55	-4.08	2.69	4.92	6.36	9.27	11.28	6.72	8.03	4.83	3.24	1.75	0.23
% of Revenue	31.12	32.13	32.07	31.78	31.04	31.55	30.75	30.66	31.50	32.38	33.46	34.61	36.44	36.74	37.78	38.85	38.86	40.00	40.37

SG&A	196	198	216	227	245	286	288	293	290	287	295	316	344	376	406	437	450	469	469
Change (%)		1.36	9.08	4.89	7.84	16.80	0.82	1.81	-1.15	-1.05	2.79	7.29	8.76	9.37	7.74	7.67	2.95	4.39	0.02
% of Revenue	11.34	10.25	10.05	9.81	10.50	12.40	12.77	13.51	13.37	12.96	12.94	13.14	13.52	13.97	14.33	15.14	15.10	15.94	16.06

R&D	90	119	131	143	151	136	131	132	133	140	143	147	155	168	181	191	196	184	188
Change (%)		33.08	10.27	9.05	5.40	-9.78	-3.71	0.77	0.66	5.20	2.00	2.93	5.12	8.84	7.43	5.61	2.92	-6.51	2.26
% of Revenue	5.19	6.16	6.10	6.19	6.48	5.92	5.82	6.09	6.14	6.32	6.27	6.11	6.07	6.24	6.39	6.62	6.60	6.24	6.42

OpEx	1,484	1,645	1,825	1,964	2,019	2,016	2,000	1,949	1,928	1,942	1,972	2,055	2,134	2,261	2,358	2,401	2,474	2,431	2,413
Change (%)		10.87	10.98	7.61	2.76	-0.13	-0.79	-2.56	-1.08	0.73	1.56	4.22	3.82	5.95	4.27	1.85	3.04	-1.74	-0.77
% of Revenue	86.02	85.04	84.79	84.92	86.60	87.51	88.65	89.78	88.87	87.69	86.54	85.37	83.86	83.94	83.32	83.25	83.11	82.60	82.55

Operating Income	241	289	327	349	312	288	256	222	241	273	307	352	411	433	472	483	503	512	510
Change (%)		20.02	13.19	6.55	-10.46	-7.93	-10.98	-13.33	8.77	12.90	12.57	14.82	16.55	5.35	9.14	2.34	4.06	1.83	-0.37
% of Revenue	13.98	14.96	15.21	15.08	13.40	12.49	11.35	10.22	11.13	12.31	13.46	14.63	16.14	16.06	16.68	16.75	16.89	17.40	17.45

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-0	-0
Change (%)		0.02	72.04	42.46	25.16	14.38	-7.18	-6.97	-1.66	22.42	21.37	13.53	10.51	-9.18	-12.33	-8.64	-12.32	-2.67	-5.96
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01

Net Income	227	276	305	376	346	316	292	215	233	247	268	315	352	420	453	465	480	449	442
Change (%)		21.55	10.50	23.16	-7.99	-8.71	-7.36	-26.63	8.67	5.78	8.54	17.67	11.88	19.10	7.89	2.79	3.24	-6.49	-1.59
% of Revenue	13.17	14.27	14.17	16.24	14.83	13.70	12.96	9.88	10.75	11.13	11.74	13.08	13.85	15.58	16.00	16.13	16.14	15.26	15.13

Source: Capital IQ

Edifier Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)