Laporan Laba Rugi 2480 - TTM - System Location Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi System Location 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 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	1,100	1,114	1,136	1,176	1,219	1,252	1,302	1,402	1,507	1,620	1,696	1,715	1,715	1,739	1,741	1,730	1,729	1,686	1,666	1,676
Change (%)		1.27	1.97	3.52	3.66	2.71	3.99	7.68	7.49	7.50	4.69	1.12	0.00	1.40	0.12	-0.63	-0.06	-2.49	-1.19	0.60
% 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	187	187	181	180	178	177	181	205	235	268	300	319	333	347	375	389	396	394	382	370
Change (%)		0.00	-3.21	-0.55	-1.11	-0.56	2.26	13.26	14.63	14.04	11.94	6.33	4.39	4.20	8.07	3.73	1.80	-0.51	-3.05	-3.14
% of Revenue	17.00	16.79	15.93	15.31	14.60	14.14	13.90	14.62	15.59	16.54	17.69	18.60	19.42	19.95	21.54	22.49	22.90	23.37	22.93	22.08

Gross Operating Profit	913	927	955	996	1,041	1,075	1,121	1,197	1,272	1,352	1,396	1,396	1,382	1,392	1,366	1,341	1,333	1,292	1,284	1,306
Change (%)		1.53	3.02	4.29	4.52	3.27	4.28	6.78	6.27	6.29	3.25	0.00	-1.00	0.72	-1.87	-1.83	-0.60	-3.08	-0.62	1.71
% of Revenue	83.00	83.21	84.07	84.69	85.40	85.86	86.10	85.38	84.41	83.46	82.31	81.40	80.58	80.05	78.46	77.51	77.10	76.63	77.07	77.92

SG&A	442	471	465	503	533	528	528	606	660	722	727	700	692	685	786	705	684	664	661	635
Change (%)		6.56	-1.27	8.17	5.96	-0.94	0.00	14.77	8.91	9.39	0.69	-3.71	-1.14	-1.01	14.74	-10.31	-2.98	-2.92	-0.45	-3.93
% of Revenue	40.18	42.28	40.93	42.77	43.72	42.17	40.55	43.22	43.80	44.57	42.87	40.82	40.35	39.39	45.15	40.75	39.56	39.38	39.68	37.89

R&D
Change (%)
% of Revenue

OpEx	647	676	699	736	764	758	757	859	943	1,038	1,134	1,126	1,132	1,139	1,161	1,183	1,169	1,147	1,130	1,092
Change (%)		4.48	3.40	5.29	3.80	-0.79	-0.13	13.47	9.78	10.07	9.25	-0.71	0.53	0.62	1.93	1.89	-1.18	-1.88	-1.48	-3.36
% of Revenue	58.82	60.68	61.53	62.59	62.67	60.54	58.14	61.27	62.57	64.07	66.86	65.66	66.01	65.50	66.69	68.38	67.61	68.03	67.83	65.16

Operating Income	453	438	437	440	455	494	545	543	564	582	562	589	583	600	580	547	560	539	536	584
Change (%)		-3.31	-0.23	0.69	3.41	8.57	10.32	-0.37	3.87	3.19	-3.44	4.80	-1.02	2.92	-3.33	-5.69	2.38	-3.75	-0.56	8.96
% of Revenue	41.18	39.32	38.47	37.41	37.33	39.46	41.86	38.73	37.43	35.93	33.14	34.34	33.99	34.50	33.31	31.62	32.39	31.97	32.17	34.84

Interest Expense
Change (%)
% of Revenue

Net Income	344	438	391	441	440	364	422	375	382	391	369	387	373	387	373	406	380	352	330	302
Change (%)		27.33	-10.73	12.79	-0.23	-17.27	15.93	-11.14	1.87	2.36	-5.63	4.88	-3.62	3.75	-3.62	8.85	-6.40	-7.37	-6.25	-8.48
% of Revenue	31.27	39.32	34.42	37.50	36.10	29.07	32.41	26.75	25.35	24.14	21.76	22.57	21.75	22.25	21.42	23.47	21.98	20.88	19.81	18.02

Source: Capital IQ

System Location Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)