Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sharp Corporation - 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,288,636 | 2,328,707 | 2,425,910 | 2,523,011 | 2,500,669 | 2,503,094 | 2,495,588 | 2,446,193 | 2,535,372 | 2,568,631 | 2,548,117 | 2,527,163 | 2,448,400 | 2,345,748 | 2,321,921 | 2,312,665 | 2,260,056 | 2,215,163 | 2,160,146 | 2,100,672 |
| Change (%) | 1.75 | 4.17 | 4.00 | -0.89 | 0.10 | -0.30 | -1.98 | 3.65 | 1.31 | -0.80 | -0.82 | -3.12 | -4.19 | -1.02 | -0.40 | -2.27 | -1.99 | -2.48 | -2.75 | |
| % 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 | 1,904,911 | 1,947,628 | 2,004,593 | 2,082,942 | 2,059,121 | 2,063,487 | 2,063,864 | 2,028,042 | 2,133,903 | 2,189,312 | 2,217,285 | 2,208,667 | 2,124,932 | 2,018,103 | 1,974,032 | 1,955,469 | 1,896,599 | 1,828,634 | 1,754,437 | 1,678,646 |
| Change (%) | 2.24 | 2.92 | 3.91 | -1.14 | 0.21 | 0.02 | -1.74 | 5.22 | 2.60 | 1.28 | -0.39 | -3.79 | -5.03 | -2.18 | -0.94 | -3.01 | -3.58 | -4.06 | -4.32 | |
| % of Revenue | 83.23 | 83.64 | 82.63 | 82.56 | 82.34 | 82.44 | 82.70 | 82.91 | 84.17 | 85.23 | 87.02 | 87.40 | 86.79 | 86.03 | 85.02 | 84.55 | 83.92 | 82.55 | 81.22 | 79.91 |
| Gross Operating Profit | 383,725 | 381,079 | 421,317 | 440,069 | 441,548 | 439,607 | 431,724 | 418,151 | 401,469 | 379,319 | 330,832 | 318,496 | 323,468 | 327,645 | 347,889 | 357,196 | 363,457 | 386,529 | 405,709 | 422,026 |
| Change (%) | -0.69 | 10.56 | 4.45 | 0.34 | -0.44 | -1.79 | -3.14 | -3.99 | -5.52 | -12.78 | -3.73 | 1.56 | 1.29 | 6.18 | 2.68 | 1.75 | 6.35 | 4.96 | 4.02 | |
| % of Revenue | 16.77 | 16.36 | 17.37 | 17.44 | 17.66 | 17.56 | 17.30 | 17.09 | 15.83 | 14.77 | 12.98 | 12.60 | 13.21 | 13.97 | 14.98 | 15.45 | 16.08 | 17.45 | 18.78 | 20.09 |
| SG&A | 313,878 | 305,543 | 317,236 | 327,478 | 328,091 | 333,650 | 325,298 | 345,686 | 331,634 | 336,494 | 339,537 | 340,374 | 340,465 | 340,227 | 371,447 | 356,604 | 357,771 | 363,196 | 353,375 | 373,574 |
| Change (%) | -2.66 | 3.83 | 3.23 | 0.19 | 1.69 | -2.50 | 6.27 | -4.06 | 1.47 | 0.90 | 0.25 | 0.03 | -0.07 | 9.18 | -4.00 | 0.33 | 1.52 | -2.70 | 5.72 | |
| % of Revenue | 13.71 | 13.12 | 13.08 | 12.98 | 13.12 | 13.33 | 13.03 | 14.13 | 13.08 | 13.10 | 13.33 | 13.47 | 13.91 | 14.50 | 16.00 | 15.42 | 15.83 | 16.40 | 16.36 | 17.78 |
| R&D | 23,851 | 23,851 | 20,968 | 20,968 | 20,968 | 20,968 | 21,708 | 21,708 | 21,708 | 17,013 | 17,013 | 17,013 | 17,013 | 19,688 | 19,688 | 19,688 | 24,995 | |||
| Change (%) | 0.00 | -12.09 | 0.00 | 0.00 | 0.00 | 3.53 | 0.00 | -21.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.96 | ||||||
| % of Revenue | 1.04 | 1.02 | 0.86 | 0.83 | 0.84 | 0.84 | 0.87 | 0.86 | 0.85 | 0.67 | 0.67 | 0.69 | 0.73 | 0.85 | 0.87 | 0.89 | 1.16 | |||
| OpEx | 2,242,640 | 2,277,022 | 2,342,797 | 2,431,388 | 2,408,180 | 2,418,105 | 2,410,870 | 2,373,728 | 2,487,245 | 2,547,514 | 2,573,835 | 2,566,054 | 2,482,410 | 2,375,343 | 2,345,479 | 2,331,761 | 2,274,058 | 2,211,518 | 2,132,807 | 2,052,220 |
| Change (%) | 1.53 | 2.89 | 3.78 | -0.95 | 0.41 | -0.30 | -1.54 | 4.78 | 2.42 | 1.03 | -0.30 | -3.26 | -4.31 | -1.26 | -0.58 | -2.47 | -2.75 | -3.56 | -3.78 | |
| % of Revenue | 97.99 | 97.78 | 96.57 | 96.37 | 96.30 | 96.60 | 96.61 | 97.04 | 98.10 | 99.18 | 101.01 | 101.54 | 101.39 | 101.26 | 101.01 | 100.83 | 100.62 | 99.84 | 98.73 | 97.69 |
| Operating Income | 45,996 | 51,685 | 83,113 | 91,623 | 92,489 | 84,989 | 84,718 | 72,465 | 48,127 | 21,117 | -25,718 | -38,891 | -34,010 | -29,595 | -23,558 | -19,096 | -14,002 | 3,645 | 27,339 | 48,452 |
| Change (%) | 12.37 | 60.81 | 10.24 | 0.95 | -8.11 | -0.32 | -14.46 | -33.59 | -56.12 | -221.79 | 51.22 | -12.55 | -12.98 | -20.40 | -18.94 | -26.68 | -126.03 | 650.04 | 77.23 | |
| % of Revenue | 2.01 | 2.22 | 3.43 | 3.63 | 3.70 | 3.40 | 3.39 | 2.96 | 1.90 | 0.82 | -1.01 | -1.54 | -1.39 | -1.26 | -1.01 | -0.83 | -0.62 | 0.16 | 1.27 | 2.31 |
| Interest Expense | -5,175 | -5,210 | -5,511 | -5,596 | -5,244 | -5,017 | -4,448 | -4,084 | -5,497 | -7,354 | -9,296 | -11,271 | -11,341 | -10,893 | -10,801 | -10,509 | -10,033 | -10,521 | -10,296 | -9,639 |
| Change (%) | 0.68 | 5.78 | 1.54 | -6.29 | -4.33 | -11.34 | -8.18 | 34.60 | 33.78 | 26.41 | 21.25 | 0.62 | -3.95 | -0.84 | -2.70 | -4.53 | 4.86 | -2.14 | -6.38 | |
| % of Revenue | -0.23 | -0.22 | -0.23 | -0.22 | -0.21 | -0.20 | -0.18 | -0.17 | -0.22 | -0.29 | -0.36 | -0.45 | -0.46 | -0.46 | -0.47 | -0.45 | -0.44 | -0.47 | -0.48 | -0.46 |
| Net Income | 15,617 | 8,765 | 53,263 | 66,733 | 72,014 | 82,956 | 73,991 | 90,998 | 41,815 | -4,096 | -260,840 | -282,252 | -266,217 | -251,571 | -149,980 | -156,779 | -131,983 | -155,592 | 36,095 | 64,619 |
| Change (%) | -43.88 | 507.68 | 25.29 | 7.91 | 15.19 | -10.81 | 22.99 | -54.05 | -109.80 | 6,268.16 | 8.21 | -5.68 | -5.50 | -40.38 | 4.53 | -15.82 | 17.89 | -123.20 | 79.02 | |
| % of Revenue | 0.68 | 0.38 | 2.20 | 2.64 | 2.88 | 3.31 | 2.96 | 3.72 | 1.65 | -0.16 | -10.24 | -11.17 | -10.87 | -10.72 | -6.46 | -6.78 | -5.84 | -7.02 | 1.67 | 3.08 |
Source: Capital IQ
