Laporan Laba Rugi 1768 - TTM - Sonec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonec Corporation 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	15,589	16,223	16,298	15,565	15,876	16,455	17,158	18,483	18,985	19,865	18,039	17,938	17,807	15,736	16,179	15,043	14,154	14,913	15,196	16,971
Change (%)		4.07	0.46	-4.50	2.00	3.65	4.27	7.72	2.72	4.64	-9.19	-0.56	-0.73	-11.63	2.82	-7.02	-5.91	5.36	1.90	11.68
% 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	14,233	14,603	14,518	13,822	14,006	14,684	15,461	16,608	17,140	17,952	16,422	16,514	16,518	14,862	15,200	14,133	13,281	13,709	13,758	15,260
Change (%)		2.60	-0.58	-4.79	1.33	4.84	5.29	7.42	3.20	4.74	-8.52	0.56	0.02	-10.03	2.27	-7.02	-6.03	3.22	0.36	10.92
% of Revenue	91.30	90.01	89.08	88.80	88.22	89.24	90.11	89.86	90.28	90.37	91.04	92.06	92.76	94.45	93.95	93.95	93.83	91.93	90.54	89.92

Gross Operating Profit	1,356	1,620	1,780	1,743	1,870	1,771	1,697	1,875	1,845	1,913	1,617	1,424	1,289	874	979	910	873	1,204	1,438	1,711
Change (%)		19.47	9.88	-2.08	7.29	-5.29	-4.18	10.49	-1.60	3.69	-15.47	-11.94	-9.48	-32.20	12.01	-7.05	-4.07	37.92	19.44	18.98
% of Revenue	8.70	9.99	10.92	11.20	11.78	10.76	9.89	10.14	9.72	9.63	8.96	7.94	7.24	5.55	6.05	6.05	6.17	8.07	9.46	10.08

SG&A	564	569	568	580	582	584	590	637	656	675	677	666	671	689	730	738	742	763	779	802
Change (%)		0.89	-0.18	2.11	0.34	0.34	1.03	7.97	2.98	2.90	0.30	-1.62	0.75	2.68	5.95	1.10	0.54	2.83	2.10	2.95
% of Revenue	3.62	3.51	3.49	3.73	3.67	3.55	3.44	3.45	3.46	3.40	3.75	3.71	3.77	4.38	4.51	4.91	5.24	5.12	5.13	4.73

R&D
Change (%)
% of Revenue

OpEx	14,797	15,172	15,086	14,402	14,588	15,268	16,051	17,245	17,796	18,627	17,099	17,180	17,189	15,551	15,930	14,871	14,023	14,472	14,537	16,062
Change (%)		2.53	-0.57	-4.53	1.29	4.66	5.13	7.44	3.20	4.67	-8.20	0.47	0.05	-9.53	2.44	-6.65	-5.70	3.20	0.45	10.49
% of Revenue	94.92	93.52	92.56	92.53	91.89	92.79	93.55	93.30	93.74	93.77	94.79	95.77	96.53	98.82	98.46	98.86	99.07	97.04	95.66	94.64

Operating Income	792	1,051	1,212	1,163	1,288	1,187	1,107	1,238	1,189	1,238	940	758	618	185	249	172	131	441	659	909
Change (%)		32.70	15.32	-4.04	10.75	-7.84	-6.74	11.83	-3.96	4.12	-24.07	-19.36	-18.47	-70.06	34.59	-30.92	-23.84	236.64	49.43	37.94
% of Revenue	5.08	6.48	7.44	7.47	8.11	7.21	6.45	6.70	6.26	6.23	5.21	4.23	3.47	1.18	1.54	1.14	0.93	2.96	4.34	5.36

Interest Expense
Change (%)
% of Revenue

Net Income	549	727	866	832	916	848	800	897	864	900	688	556	463	166	144	94	55	326	500	679
Change (%)		32.42	19.12	-3.93	10.10	-7.42	-5.66	12.12	-3.68	4.17	-23.56	-19.19	-16.73	-64.15	-13.25	-34.72	-41.49	492.73	53.37	35.80
% of Revenue	3.52	4.48	5.31	5.35	5.77	5.15	4.66	4.85	4.55	4.53	3.81	3.10	2.60	1.05	0.89	0.62	0.39	2.19	3.29	4.00

Source: Capital IQ

Sonec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)