Laporan Laba Rugi 2163 - TTM - Artner Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Artner 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	7,224	7,174	7,303	7,500	7,775	8,102	8,331	8,644	8,997	9,242	9,503	9,726	9,904	10,111	10,263	10,551	10,812	11,126	11,328
Change (%)		-0.69	1.80	2.70	3.67	4.21	2.83	3.76	4.08	2.72	2.82	2.35	1.83	2.09	1.51	2.81	2.47	2.91	1.81
% 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

Cost Of Sales	4,535	4,443	4,493	4,675	4,959	5,303	5,493	5,716	6,038	6,169	6,310	6,394	6,483	6,571	6,644	6,773	6,876	7,013	7,140
Change (%)		-2.03	1.13	4.05	6.07	6.94	3.58	4.06	5.63	2.17	2.29	1.33	1.39	1.36	1.11	1.94	1.52	2.00	1.81
% of Revenue	62.78	61.93	61.52	62.33	63.78	65.45	65.93	66.13	67.11	66.75	66.40	65.74	65.46	64.99	64.74	64.19	63.59	63.03	63.03

Gross Operating Profit	2,689	2,731	2,810	2,825	2,816	2,799	2,838	2,928	2,959	3,073	3,193	3,332	3,421	3,539	3,619	3,778	3,936	4,113	4,188
Change (%)		1.56	2.89	0.53	-0.32	-0.60	1.39	3.17	1.06	3.85	3.90	4.35	2.67	3.46	2.25	4.39	4.18	4.49	1.82
% of Revenue	37.22	38.07	38.48	37.67	36.22	34.55	34.07	33.87	32.89	33.25	33.60	34.26	34.54	35.01	35.26	35.81	36.41	36.97	36.97

SG&A	1,805	1,815	1,837	1,818	1,747	1,761	1,748	1,767	1,812	1,854	1,874	1,921	1,969	2,016	2,073	2,152	2,226	2,303	2,335
Change (%)		0.55	1.21	-1.03	-3.91	0.80	-0.74	1.09	2.55	2.32	1.08	2.51	2.50	2.41	2.80	3.81	3.46	3.43	1.38
% of Revenue	24.99	25.30	25.15	24.24	22.47	21.74	20.98	20.44	20.14	20.06	19.72	19.75	19.88	19.94	20.20	20.40	20.59	20.70	20.61

R&D
Change (%)
% of Revenue

OpEx	6,366	6,287	6,359	6,522	6,735	7,092	7,269	7,511	7,878	8,048	8,209	8,340	8,477	8,588	8,741	8,949	9,102	9,316	9,474
Change (%)		-1.24	1.15	2.56	3.27	5.30	2.50	3.33	4.89	2.16	2.00	1.60	1.64	1.31	1.79	2.38	1.71	2.35	1.70
% of Revenue	88.12	87.64	87.07	86.96	86.62	87.53	87.25	86.89	87.56	87.08	86.38	85.75	85.59	84.94	85.17	84.82	84.19	83.73	83.64

Operating Income	858	887	944	978	1,040	1,010	1,062	1,133	1,119	1,194	1,294	1,386	1,427	1,523	1,522	1,602	1,710	1,810	1,853
Change (%)		3.38	6.43	3.60	6.34	-2.88	5.15	6.69	-1.24	6.70	8.38	7.11	2.96	6.72	-0.06	5.26	6.71	5.88	2.38
% of Revenue	11.88	12.36	12.93	13.04	13.38	12.47	12.75	13.11	12.44	12.92	13.62	14.25	14.41	15.06	14.83	15.18	15.81	16.27	16.36

Interest Expense														-0			0
Change (%)
% of Revenue														-0.00			0.00

Net Income	603	628	669	716	752	728	763	787	780	895	965	1,033	1,062	1,052	1,048	1,105	1,183	1,261	1,291
Change (%)		4.15	6.53	7.03	5.03	-3.19	4.81	3.15	-0.89	14.74	7.82	7.05	2.81	-0.96	-0.36	5.44	7.03	6.59	2.39
% of Revenue	8.35	8.75	9.16	9.55	9.67	8.99	9.16	9.10	8.67	9.68	10.15	10.62	10.72	10.40	10.21	10.47	10.94	11.33	11.39

Source: Capital IQ

Artner Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)