Laporan Laba Rugi 002655 - TTM - Gettop Acoustic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gettop Acoustic 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	2025 06-30
Revenue	1,124	1,180	1,187	1,148	1,042	937	941	961	965	1,003	975	972	1,000	998	1,049	1,079	1,146	1,208	1,239	1,328
Change (%)		4.98	0.55	-3.26	-9.20	-10.12	0.40	2.17	0.45	3.90	-2.83	-0.30	2.97	-0.29	5.20	2.83	6.17	5.40	2.63	7.12
% 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	100.00	100.00	100.00	100.00

Cost Of Sales	921	962	937	873	790	689	700	718	729	787	759	774	790	765	803	829	864	912	923	959
Change (%)		4.48	-2.64	-6.88	-9.44	-12.77	1.50	2.63	1.51	7.99	-3.59	1.93	2.12	-3.20	4.99	3.24	4.18	5.65	1.20	3.83
% of Revenue	81.95	81.56	78.97	76.01	75.82	73.58	74.38	74.72	75.51	78.48	77.87	79.61	78.96	76.65	76.50	76.81	75.37	75.55	74.50	72.21

Gross Operating Profit	203	218	250	275	252	247	241	243	236	216	216	198	210	233	247	250	282	295	316	369
Change (%)		7.27	14.65	10.34	-8.46	-1.79	-2.65	0.83	-2.69	-8.71	-0.06	-8.15	6.25	10.65	5.89	1.49	12.76	4.64	7.02	16.75
% of Revenue	18.05	18.44	21.03	23.99	24.18	26.42	25.62	25.28	24.49	21.52	22.13	20.39	21.04	23.35	23.50	23.19	24.63	24.45	25.50	27.79

SG&A	83	87	90	96	93	94	93	97	98	101	109	104	108	97	96	92	96	112	113	135
Change (%)		4.87	3.51	6.38	-3.29	1.22	-0.81	3.82	0.98	3.18	7.98	-4.67	4.25	-10.18	-1.57	-4.24	4.69	17.36	0.76	19.23
% of Revenue	7.39	7.38	7.60	8.36	8.90	10.02	9.90	10.06	10.12	10.05	11.16	10.67	10.81	9.74	9.11	8.48	8.36	9.31	9.14	10.18

R&D	63	58	61	64	64	63	63	65	61	64	64	61	61	54	54	54	56	66	72	81
Change (%)		-7.24	5.19	4.70	0.19	-1.19	-1.12	3.87	-5.88	4.41	0.58	-4.73	-0.31	-10.88	-0.92	0.95	2.94	17.43	9.54	12.57
% of Revenue	5.57	4.92	5.15	5.57	6.15	6.76	6.66	6.77	6.34	6.37	6.60	6.30	6.10	5.45	5.14	5.04	4.89	5.45	5.82	6.11

OpEx	1,077	1,117	1,096	1,039	955	855	864	890	898	961	943	951	973	926	960	985	1,020	1,099	1,119	1,183
Change (%)		3.65	-1.85	-5.18	-8.16	-10.38	0.99	3.04	0.85	7.08	-1.92	0.81	2.35	-4.83	3.66	2.61	3.60	7.71	1.83	5.70
% of Revenue	95.84	94.62	92.37	90.54	91.59	91.32	91.85	92.64	93.01	95.86	96.75	97.83	97.25	92.82	91.46	91.27	89.06	91.01	90.30	89.10

Operating Income	47	63	91	109	88	81	77	71	67	41	32	21	28	72	90	94	125	109	120	145
Change (%)		35.86	42.62	19.94	-19.22	-7.29	-5.74	-7.68	-4.65	-38.49	-23.74	-33.28	30.50	160.03	25.08	5.19	33.03	-13.39	10.70	20.41
% of Revenue	4.16	5.38	7.63	9.46	8.41	8.68	8.15	7.36	6.99	4.14	3.25	2.17	2.75	7.18	8.54	8.73	10.94	8.99	9.70	10.90

Interest Expense	-13	-15	-15	-14	-15	-12	-11	-11	-8	-5	-4	-5	-6	-9	-10	-11	-12	-12	-15	-16
Change (%)		19.34	-0.59	-7.59	3.86	-19.56	-4.44	-0.15	-24.75	-35.59	-19.85	14.69	25.64	45.83	11.28	8.90	5.37	6.95	16.96	8.71
% of Revenue	-1.14	-1.30	-1.28	-1.22	-1.40	-1.25	-1.19	-1.17	-0.87	-0.54	-0.45	-0.51	-0.63	-0.92	-0.97	-1.03	-1.02	-1.03	-1.18	-1.20

Net Income	38	46	76	92	81	66	60	59	68	56	47	37	29	56	62	66	80	79	84	87
Change (%)		20.42	64.65	22.04	-12.65	-18.69	-8.43	-2.08	16.05	-17.82	-15.42	-21.90	-22.55	94.13	11.64	6.99	20.76	-1.75	5.93	3.86
% of Revenue	3.39	3.89	6.37	8.04	7.74	7.00	6.38	6.12	7.07	5.59	4.87	3.81	2.87	5.58	5.92	6.16	7.01	6.53	6.74	6.54

Source: Capital IQ

Gettop Acoustic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)