Laporan Laba Rugi 4053 - TTM - Sun* Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun* Inc. 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 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	5,367	5,782	6,302	7,121	8,030	8,812	9,593	10,297	10,745	11,190	11,671	12,039	12,516	12,885	12,912	13,227	13,568	13,689	14,109
Change (%)		7.73	8.99	13.00	12.77	9.74	8.86	7.34	4.35	4.14	4.30	3.15	3.96	2.95	0.21	2.44	2.58	0.89	3.07
% 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	2,516	2,716	3,002	3,437	3,969	4,489	5,004	5,448	5,669	5,772	5,845	5,856	5,971	6,037	6,108	6,305	6,602	6,953	7,370
Change (%)		7.95	10.53	14.49	15.48	13.10	11.47	8.87	4.06	1.82	1.26	0.19	1.96	1.11	1.18	3.23	4.71	5.32	6.00
% of Revenue	46.88	46.97	47.64	48.27	49.43	50.94	52.16	52.91	52.76	51.58	50.08	48.64	47.71	46.85	47.30	47.67	48.66	50.79	52.24

Gross Operating Profit	2,851	3,066	3,300	3,684	4,061	4,323	4,589	4,849	5,076	5,418	5,826	6,183	6,545	6,848	6,804	6,922	6,966	6,736	6,739
Change (%)		7.54	7.63	11.64	10.23	6.45	6.15	5.67	4.68	6.74	7.53	6.13	5.85	4.63	-0.64	1.73	0.64	-3.30	0.04
% of Revenue	53.12	53.03	52.36	51.73	50.57	49.06	47.84	47.09	47.24	48.42	49.92	51.36	52.29	53.15	52.70	52.33	51.34	49.21	47.76

SG&A	1,965	2,064	2,180	2,363	2,650	3,023	3,502	3,918	4,215	4,386	4,562	4,707	4,843	5,052	5,236	5,446	5,521	5,570	5,606
Change (%)		5.04	5.62	8.39	12.15	14.08	15.85	11.88	7.58	4.06	4.01	3.18	2.89	4.32	3.64	4.01	1.38	0.89	0.65
% of Revenue	36.61	35.70	34.59	33.18	33.00	34.31	36.51	38.05	39.23	39.20	39.09	39.10	38.69	39.21	40.55	41.17	40.69	40.69	39.73

R&D
Change (%)
% of Revenue

OpEx	4,481	4,780	5,182	5,800	6,619	7,512	8,506	9,366	9,884	10,158	10,407	10,563	10,814	11,089	11,344	11,751	12,123	12,523	12,976
Change (%)		6.67	8.41	11.93	14.12	13.49	13.23	10.11	5.53	2.77	2.45	1.50	2.38	2.54	2.30	3.59	3.17	3.30	3.62
% of Revenue	83.49	82.67	82.23	81.45	82.43	85.25	88.67	90.96	91.99	90.78	89.17	87.74	86.40	86.06	87.86	88.84	89.35	91.48	91.97

Operating Income	886	1,002	1,120	1,321	1,411	1,300	1,087	931	861	1,032	1,264	1,476	1,702	1,796	1,568	1,476	1,445	1,166	1,133
Change (%)		13.09	11.78	17.95	6.81	-7.87	-16.38	-14.35	-7.52	19.86	22.48	16.77	15.31	5.52	-12.69	-5.87	-2.10	-19.31	-2.83
% of Revenue	16.51	17.33	17.77	18.55	17.57	14.75	11.33	9.04	8.01	9.22	10.83	12.26	13.60	13.94	12.14	11.16	10.65	8.52	8.03

Interest Expense	-2	-2	-1	-1	-1	-2	-4	-4	-5	-7	-7	-7	-6	-4	-3	-5	-7	-10	-13
Change (%)		-0.00	-50.00	-0.00	-0.00	100.00	100.00	-0.00	25.00	40.00	-0.00	-0.00	-14.29	-33.33	-25.00	66.67	40.00	42.86	30.00
% of Revenue	-0.04	-0.03	-0.02	-0.01	-0.01	-0.02	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.05	-0.03	-0.02	-0.04	-0.05	-0.07	-0.09

Net Income	804	868	1,022	1,189	1,301	1,103	922	889	823	1,096	1,200	1,405	1,569	1,570	1,321	1,267	1,023	843	902
Change (%)		7.96	17.74	16.34	9.42	-15.22	-16.41	-3.58	-7.42	33.17	9.49	17.08	11.67	0.06	-15.86	-4.09	-19.26	-17.60	7.00
% of Revenue	14.98	15.01	16.22	16.70	16.20	12.52	9.61	8.63	7.66	9.79	10.28	11.67	12.54	12.18	10.23	9.58	7.54	6.16	6.39

Source: Capital IQ

Sun* Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)