Laporan Laba Rugi 3771 - TTM - System Research Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi System Research 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	16,406	16,185	16,158	16,401	16,889	17,629	18,405	19,420	20,382	21,158	21,556	21,983	22,375	22,843	23,320	23,955	24,647	25,293	25,931	26,681
Change (%)		-1.35	-0.17	1.50	2.98	4.38	4.40	5.51	4.95	3.81	1.88	1.98	1.78	2.09	2.09	2.72	2.89	2.62	2.52	2.89
% 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	12,893	12,722	12,692	12,886	13,206	13,766	14,288	15,046	15,786	16,372	16,740	17,023	17,249	17,578	17,963	18,481	19,067	19,534	19,903	20,470
Change (%)		-1.33	-0.24	1.53	2.48	4.24	3.79	5.31	4.92	3.71	2.25	1.69	1.33	1.91	2.19	2.88	3.17	2.45	1.89	2.85
% of Revenue	78.59	78.60	78.55	78.57	78.19	78.09	77.63	77.48	77.45	77.38	77.66	77.44	77.09	76.95	77.03	77.15	77.36	77.23	76.75	76.72

Gross Operating Profit	3,513	3,463	3,466	3,515	3,683	3,863	4,117	4,374	4,596	4,786	4,816	4,960	5,126	5,265	5,357	5,474	5,580	5,759	6,028	6,211
Change (%)		-1.42	0.09	1.41	4.78	4.89	6.58	6.24	5.08	4.13	0.63	2.99	3.35	2.71	1.76	2.18	1.93	3.21	4.67	3.04
% of Revenue	21.41	21.40	21.45	21.43	21.81	21.91	22.37	22.52	22.55	22.62	22.34	22.56	22.91	23.05	22.97	22.85	22.64	22.77	23.25	23.28

SG&A	1,960	1,938	1,899	1,915	1,909	1,935	2,039	2,116	2,191	2,268	2,314	2,416	2,505	2,564	2,654	2,769	2,841	2,961	3,030	3,086
Change (%)		-1.12	-2.01	0.84	-0.31	1.36	5.37	3.78	3.54	3.51	2.03	4.41	3.68	2.36	3.50	4.36	2.58	4.23	2.33	1.86
% of Revenue	11.95	11.97	11.75	11.68	11.30	10.98	11.08	10.90	10.75	10.72	10.73	10.99	11.20	11.22	11.38	11.56	11.53	11.71	11.68	11.57

R&D
Change (%)
% of Revenue

OpEx	14,853	14,660	14,591	14,801	15,115	15,701	16,327	17,162	17,977	18,640	19,054	19,439	19,754	20,142	20,617	21,250	21,908	22,495	22,933	23,556
Change (%)		-1.30	-0.47	1.44	2.12	3.88	3.99	5.11	4.75	3.69	2.22	2.02	1.62	1.96	2.36	3.07	3.10	2.68	1.95	2.72
% of Revenue	90.53	90.58	90.30	90.24	89.50	89.06	88.71	88.37	88.20	88.10	88.39	88.43	88.29	88.18	88.41	88.71	88.89	88.94	88.44	88.29

Operating Income	1,553	1,525	1,567	1,600	1,774	1,928	2,078	2,258	2,405	2,518	2,502	2,544	2,621	2,701	2,704	2,705	2,739	2,798	2,998	3,125
Change (%)		-1.80	2.75	2.11	10.88	8.68	7.78	8.66	6.51	4.70	-0.64	1.68	3.03	3.05	0.10	0.05	1.26	2.15	7.15	4.23
% of Revenue	9.47	9.42	9.70	9.76	10.50	10.94	11.29	11.63	11.80	11.90	11.61	11.57	11.71	11.82	11.59	11.29	11.11	11.06	11.56	11.71

Interest Expense	-8	-8	-8	-8	-7	-8	-7	-7	-7	-6	-7	-7	-8	-8	-9	-9	-8	-10	-10	-11
Change (%)		-0.00	-0.00	-0.00	-12.50	14.29	-12.50	-0.00	-0.00	-14.29	16.67	-0.00	14.29	-0.00	6.33	3.16	-8.83	25.36	-0.29	11.74
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.04	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.03	-0.04	-0.04	-0.04

Net Income	1,120	1,107	1,089	1,117	1,236	1,331	1,492	1,359	1,458	1,539	1,601	1,926	2,022	2,112	1,969	1,954	1,971	2,049	2,194	2,284
Change (%)		-1.16	-1.63	2.57	10.65	7.69	12.10	-8.91	7.28	5.56	4.03	20.30	4.98	4.45	-6.75	-0.79	0.88	3.96	7.08	4.10
% of Revenue	6.83	6.84	6.74	6.81	7.32	7.55	8.11	7.00	7.15	7.27	7.43	8.76	9.04	9.25	8.44	8.16	8.00	8.10	8.46	8.56

Source: Capital IQ

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

Laporan Laba Rugi (TTM)