Laporan Laba Rugi (TTM)
Laporan Laba Rugi Q Technology (Group) Company Limited 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 | 17,156 | 17,400 | 17,667 | 17,934 | 18,298 | 18,663 | 17,542 | 16,422 | 15,090 | 13,759 | 12,950 | 12,141 | 12,336 | 12,531 | 13,630 | 14,729 | 15,440 | 16,151 | 16,730 | 17,308 |
| Change (%) | 1.43 | 1.53 | 1.51 | 2.03 | 1.99 | -6.00 | -6.39 | -8.11 | -8.82 | -5.88 | -6.25 | 1.61 | 1.58 | 8.77 | 8.07 | 4.83 | 4.60 | 3.58 | 3.46 | |
| % 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 | 15,522 | 15,630 | 15,721 | 15,813 | 16,357 | 16,901 | 16,134 | 15,367 | 14,292 | 13,218 | 12,502 | 11,787 | 11,905 | 12,022 | 13,015 | 14,009 | 14,588 | 15,166 | 15,618 | 16,069 |
| Change (%) | 0.69 | 0.59 | 0.58 | 3.44 | 3.33 | -4.54 | -4.75 | -6.99 | -7.52 | -5.41 | -5.72 | 1.00 | 0.99 | 8.26 | 7.63 | 4.13 | 3.97 | 2.98 | 2.89 | |
| % of Revenue | 90.48 | 89.82 | 88.99 | 88.17 | 89.39 | 90.56 | 91.97 | 93.58 | 94.71 | 96.07 | 96.54 | 97.09 | 96.50 | 95.94 | 95.49 | 95.11 | 94.48 | 93.90 | 93.35 | 92.84 |
| Gross Operating Profit | 1,634 | 1,771 | 1,946 | 2,121 | 1,942 | 1,762 | 1,409 | 1,055 | 798 | 541 | 448 | 354 | 431 | 509 | 615 | 721 | 853 | 985 | 1,112 | 1,239 |
| Change (%) | 8.38 | 9.91 | 9.01 | -8.47 | -9.25 | -20.06 | -25.10 | -24.35 | -32.18 | -17.32 | -20.95 | 21.91 | 17.97 | 20.81 | 17.23 | 18.33 | 15.49 | 12.89 | 11.42 | |
| % of Revenue | 9.52 | 10.18 | 11.01 | 11.83 | 10.61 | 9.44 | 8.03 | 6.42 | 5.29 | 3.93 | 3.46 | 2.91 | 3.50 | 4.06 | 4.51 | 4.89 | 5.52 | 6.10 | 6.65 | 7.16 |
| SG&A | 177 | 179 | 183 | 187 | 186 | 184 | 179 | 173 | 164 | 156 | 157 | 158 | 163 | 168 | 176 | 183 | 194 | 204 | 204 | 205 |
| Change (%) | 0.75 | 2.39 | 2.33 | -0.78 | -0.78 | -3.15 | -3.25 | -4.85 | -5.10 | 0.50 | 0.50 | 3.44 | 3.32 | 4.34 | 4.16 | 5.88 | 5.55 | 0.03 | 0.03 | |
| % of Revenue | 1.03 | 1.03 | 1.04 | 1.04 | 1.02 | 0.99 | 1.02 | 1.05 | 1.09 | 1.13 | 1.21 | 1.30 | 1.32 | 1.34 | 1.29 | 1.24 | 1.25 | 1.27 | 1.22 | 1.18 |
| R&D | 569 | 590 | 603 | 617 | 629 | 642 | 614 | 585 | 527 | 470 | 436 | 403 | 419 | 436 | 482 | 528 | 516 | 505 | 501 | 498 |
| Change (%) | 3.70 | 2.28 | 2.23 | 2.07 | 2.03 | -4.45 | -4.66 | -9.87 | -10.95 | -7.09 | -7.63 | 4.04 | 3.88 | 10.59 | 9.58 | -2.18 | -2.23 | -0.70 | -0.70 | |
| % of Revenue | 3.32 | 3.39 | 3.41 | 3.44 | 3.44 | 3.44 | 3.50 | 3.56 | 3.49 | 3.41 | 3.37 | 3.32 | 3.40 | 3.48 | 3.53 | 3.58 | 3.34 | 3.13 | 3.00 | 2.88 |
| OpEx | 16,164 | 16,285 | 16,414 | 16,542 | 17,067 | 17,592 | 16,759 | 15,925 | 14,809 | 13,692 | 12,960 | 12,228 | 12,337 | 12,445 | 13,486 | 14,527 | 15,136 | 15,745 | 16,207 | 16,670 |
| Change (%) | 0.75 | 0.79 | 0.78 | 3.17 | 3.07 | -4.74 | -4.97 | -7.01 | -7.54 | -5.35 | -5.65 | 0.89 | 0.88 | 8.36 | 7.72 | 4.19 | 4.02 | 2.94 | 2.86 | |
| % of Revenue | 94.22 | 93.59 | 92.91 | 92.24 | 93.27 | 94.26 | 95.53 | 96.98 | 98.13 | 99.51 | 100.08 | 100.72 | 100.01 | 99.32 | 98.94 | 98.62 | 98.03 | 97.48 | 96.88 | 96.32 |
| Operating Income | 991 | 1,115 | 1,253 | 1,392 | 1,231 | 1,071 | 784 | 496 | 282 | 67 | -10 | -87 | -1 | 85 | 144 | 203 | 305 | 407 | 522 | 638 |
| Change (%) | 12.48 | 12.41 | 11.04 | -11.54 | -13.04 | -26.82 | -36.66 | -43.21 | -76.10 | -114.73 | 778.82 | -98.95 | -9,399.46 | 68.63 | 40.70 | 50.42 | 33.52 | 28.38 | 22.11 | |
| % of Revenue | 5.78 | 6.41 | 7.09 | 7.76 | 6.73 | 5.74 | 4.47 | 3.02 | 1.87 | 0.49 | -0.08 | -0.72 | -0.01 | 0.68 | 1.06 | 1.38 | 1.97 | 2.52 | 3.12 | 3.68 |
| Interest Expense | -56 | -54 | -46 | -39 | -35 | -30 | -35 | -40 | -50 | -60 | -80 | -100 | -136 | -171 | -179 | -187 | -169 | -152 | -139 | -127 |
| Change (%) | -4.37 | -13.37 | -15.44 | -11.68 | -13.22 | 16.83 | 14.40 | 24.54 | 19.70 | 33.86 | 25.29 | 35.31 | 26.09 | 4.51 | 4.31 | -9.28 | -10.23 | -8.31 | -9.06 | |
| % of Revenue | -0.33 | -0.31 | -0.26 | -0.22 | -0.19 | -0.16 | -0.20 | -0.24 | -0.33 | -0.44 | -0.62 | -0.83 | -1.10 | -1.37 | -1.31 | -1.27 | -1.10 | -0.94 | -0.83 | -0.73 |
| Net Income | 769 | 840 | 958 | 1,075 | 969 | 863 | 661 | 458 | 315 | 171 | 98 | 26 | 54 | 82 | 129 | 176 | 228 | 279 | 376 | 472 |
| Change (%) | 9.31 | 14.00 | 12.28 | -9.87 | -10.96 | -23.44 | -30.62 | -31.33 | -45.63 | -42.47 | -73.81 | 108.82 | 52.11 | 57.64 | 36.56 | 29.12 | 22.56 | 34.60 | 25.71 | |
| % of Revenue | 4.48 | 4.83 | 5.42 | 6.00 | 5.30 | 4.62 | 3.77 | 2.79 | 2.09 | 1.24 | 0.76 | 0.21 | 0.44 | 0.65 | 0.95 | 1.20 | 1.47 | 1.73 | 2.25 | 2.73 |
Source: Capital IQ
