Laporan Laba Rugi 4284 - TTM - SOLXYZ Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SOLXYZ 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	13,316	13,186	13,489	13,730	13,969	13,922	13,805	13,774	13,827	13,986	14,461	14,908	15,633	15,883	15,890	15,968	15,715	16,041	16,410	16,846
Change (%)		-0.98	2.30	1.79	1.74	-0.34	-0.84	-0.22	0.38	1.15	3.40	3.09	4.86	1.60	0.04	0.49	-1.58	2.07	2.30	2.66
% 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	10,174	10,123	10,255	10,339	10,487	10,537	10,496	10,567	10,618	10,645	10,986	11,256	11,830	12,126	12,184	12,364	12,175	12,334	12,542	12,738
Change (%)		-0.50	1.30	0.82	1.43	0.48	-0.39	0.68	0.48	0.25	3.20	2.46	5.10	2.50	0.48	1.48	-1.53	1.31	1.69	1.56
% of Revenue	76.40	76.77	76.02	75.30	75.07	75.69	76.03	76.72	76.79	76.11	75.97	75.50	75.67	76.35	76.68	77.43	77.47	76.89	76.43	75.61

Gross Operating Profit	3,142	3,063	3,234	3,391	3,482	3,385	3,309	3,207	3,209	3,341	3,475	3,652	3,803	3,757	3,706	3,604	3,540	3,707	3,868	4,108
Change (%)		-2.51	5.58	4.85	2.68	-2.79	-2.25	-3.08	0.06	4.11	4.01	5.09	4.13	-1.21	-1.36	-2.75	-1.78	4.72	4.34	6.20
% of Revenue	23.60	23.23	23.98	24.70	24.93	24.31	23.97	23.28	23.21	23.89	24.03	24.50	24.33	23.65	23.32	22.57	22.53	23.11	23.57	24.39

SG&A	2,103	2,170	2,198	2,240	2,259	2,268	2,277	2,283	2,302	2,311	2,346	2,443	2,544	2,597	2,685	2,703	2,707	2,755	2,764	2,774
Change (%)		3.19	1.29	1.91	0.85	0.40	0.40	0.26	0.83	0.39	1.51	4.13	4.13	2.08	3.39	0.67	0.15	1.77	0.33	0.36
% of Revenue	15.79	16.46	16.29	16.31	16.17	16.29	16.49	16.57	16.65	16.52	16.22	16.39	16.27	16.35	16.90	16.93	17.23	17.17	16.84	16.47

R&D
Change (%)
% of Revenue

OpEx	12,321	12,338	12,498	12,613	12,769	12,817	12,774	12,851	12,921	12,957	13,333	13,700	14,382	14,738	14,891	15,096	14,911	15,120	15,339	15,548
Change (%)		0.14	1.30	0.92	1.24	0.38	-0.34	0.60	0.54	0.28	2.90	2.75	4.98	2.48	1.04	1.38	-1.23	1.40	1.45	1.36
% of Revenue	92.53	93.57	92.65	91.86	91.41	92.06	92.53	93.30	93.45	92.64	92.20	91.90	92.00	92.79	93.71	94.54	94.88	94.26	93.47	92.29

Operating Income	995	848	991	1,117	1,200	1,105	1,031	923	906	1,029	1,128	1,208	1,251	1,145	999	872	804	921	1,071	1,298
Change (%)		-14.77	16.86	12.71	7.43	-7.92	-6.70	-10.48	-1.84	13.58	9.62	7.09	3.56	-8.47	-12.75	-12.71	-7.80	14.55	16.29	21.20
% of Revenue	7.47	6.43	7.35	8.14	8.59	7.94	7.47	6.70	6.55	7.36	7.80	8.10	8.00	7.21	6.29	5.46	5.12	5.74	6.53	7.71

Interest Expense	-14	-14	-14	-15	-15	-14	-14	-13	-11	-11	-9	-8	-8	-7	-7	-7	-7	-8	-9	-11
Change (%)		-0.00	-0.00	7.14	-0.00	-6.67	-0.00	-7.14	-15.38	-0.00	-18.18	-11.11	-0.00	-12.50	-0.00	-0.00	-0.00	14.29	12.50	22.22
% of Revenue	-0.11	-0.11	-0.10	-0.11	-0.11	-0.10	-0.10	-0.09	-0.08	-0.08	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.07

Net Income	657	593	1,063	1,154	1,155	1,060	612	472	506	564	758	819	840	753	519	478	439	562	717	754
Change (%)		-9.74	79.26	8.56	0.09	-8.23	-42.26	-22.88	7.20	11.46	34.40	8.05	2.56	-10.36	-31.08	-7.90	-8.16	28.02	27.58	5.16
% of Revenue	4.93	4.50	7.88	8.40	8.27	7.61	4.43	3.43	3.66	4.03	5.24	5.49	5.37	4.74	3.27	2.99	2.79	3.50	4.37	4.48

Source: Capital IQ

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

Laporan Laba Rugi (TTM)