Laporan Laba Rugi ZENTEC - TTM - Zen Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zen Technologies 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	693	529	546	604	638	635	698	969	1,145	1,507	2,188	3,142	3,473	3,943	4,399	5,620	7,374	7,901	9,736	8,772
Change (%)		-23.69	3.34	10.61	5.63	-0.49	9.80	38.86	18.23	31.64	45.18	43.58	10.53	13.54	11.54	27.77	31.20	7.15	23.24	-9.90
% 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	151	105	130	132	147	163	172	264	293	425	662	856	992	1,081	1,287	2,045	3,042	3,437	3,849	3,239
Change (%)		-30.87	24.15	1.42	12.01	10.83	5.20	53.74	10.93	45.04	55.80	29.31	15.88	8.87	19.11	58.87	48.76	13.01	11.97	-15.86
% of Revenue	21.82	19.77	23.75	21.77	23.09	25.72	24.64	27.28	25.60	28.20	30.27	27.26	28.58	27.40	29.26	36.38	41.25	43.51	39.53	36.92

Gross Operating Profit	542	424	417	473	491	472	526	704	852	1,082	1,526	2,286	2,481	2,863	3,111	3,575	4,332	4,463	5,887	5,534
Change (%)		-21.69	-1.79	13.48	3.85	-3.89	11.39	34.00	20.97	27.03	41.00	49.78	8.53	15.41	8.68	14.91	21.16	3.03	31.91	-6.01
% of Revenue	78.18	80.23	76.25	78.23	76.91	74.28	75.36	72.72	74.40	71.80	69.73	72.74	71.42	72.60	70.74	63.62	58.75	56.49	60.47	63.08

SG&A	194	196	201	177	232	239	239	276	300	327	415	480	527	593	637	651	784	829	961	1,009
Change (%)		1.02	2.89	-11.90	30.98	3.08	0.00	15.32	8.57	9.10	27.01	15.54	9.88	12.43	7.50	2.06	20.50	5.75	15.90	5.02
% of Revenue	27.95	37.00	36.84	29.34	36.38	37.69	34.33	28.51	26.18	21.70	18.98	15.28	15.19	15.04	14.49	11.57	10.63	10.49	9.87	11.50

R&D
Change (%)
% of Revenue

OpEx	551	496	522	573	635	656	700	857	935	1,142	1,523	1,898	2,147	2,371	2,665	3,496	4,633	5,154	6,130	5,691
Change (%)		-9.95	5.27	9.81	10.72	3.32	6.76	22.39	9.07	22.23	33.31	24.65	13.11	10.41	12.42	31.17	32.52	11.26	18.93	-7.16
% of Revenue	79.48	93.79	95.55	94.86	99.43	103.24	100.38	88.47	81.61	75.78	69.59	60.41	61.82	60.12	60.59	62.20	62.83	65.24	62.96	64.87

Operating Income	142	33	24	31	4	-21	-3	112	211	365	666	1,244	1,326	1,573	1,733	2,124	2,741	2,746	3,606	3,081
Change (%)		-76.91	-25.94	27.82	-88.32	-667.40	-87.13	-4,313.32	88.57	73.40	82.31	86.90	6.59	18.62	10.22	22.55	29.02	0.20	31.32	-14.56
% of Revenue	20.52	6.21	4.45	5.14	0.57	-3.24	-0.38	11.53	18.39	24.22	30.41	39.59	38.18	39.88	39.41	37.80	37.17	34.76	37.04	35.13

Interest Expense	-14	-10	-1	-11		-2	-5	-10	-14	-31	-27	-25	-23	-7	-5	-31	-30	-54	-82	-126
Change (%)		-28.86	-88.07	835.31			155.35	102.92	43.53	119.23	-12.41	-8.49	-6.75	-68.95	-35.37	566.27	-2.88	81.96	50.93	54.97
% of Revenue	-2.04	-1.90	-0.22	-1.85		-0.30	-0.69	-1.00	-1.22	-2.03	-1.22	-0.78	-0.66	-0.18	-0.10	-0.54	-0.40	-0.68	-0.84	-1.44

Net Income	282	202	31	33	25	0	20	106	162	259	427	824	920	1,131	1,279	1,576	2,050	2,141	2,802	2,512
Change (%)		-28.10	-84.63	6.44	-24.04	-99.09	8,530.87	432.85	53.56	59.17	65.31	92.73	11.69	22.98	13.03	23.24	30.07	4.46	30.87	-10.37
% of Revenue	40.63	38.28	5.69	5.48	3.94	0.04	2.85	10.92	14.18	17.15	19.53	26.21	26.49	28.69	29.07	28.04	27.80	27.10	28.78	28.63

Source: Capital IQ

Zen Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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