Laporan Laba Rugi 4951 - TTM - S.T. Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S.T. Corporation 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	48,578	49,521	49,673	49,229	47,678	46,162	45,469	45,221	45,439	45,856	45,576	44,802	45,044	44,973	44,472	45,222	45,701	47,159	48,114	48,578
Change (%)		1.94	0.31	-0.89	-3.15	-3.18	-1.50	-0.55	0.48	0.92	-0.61	-1.70	0.54	-0.16	-1.11	1.69	1.06	3.19	2.03	0.96
% 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	27,540	28,138	28,358	28,576	28,044	27,877	27,664	27,746	28,186	28,455	28,621	28,376	28,535	28,184	28,057	28,440	28,765	29,878	30,185	30,392
Change (%)		2.17	0.78	0.77	-1.86	-0.60	-0.76	0.30	1.59	0.95	0.58	-0.86	0.56	-1.23	-0.45	1.37	1.14	3.87	1.03	0.69
% of Revenue	56.69	56.82	57.09	58.05	58.82	60.39	60.84	61.36	62.03	62.05	62.80	63.34	63.35	62.67	63.09	62.89	62.94	63.36	62.74	62.56

Gross Operating Profit	21,038	21,383	21,315	20,653	19,634	18,285	17,805	17,475	17,253	17,401	16,955	16,426	16,509	16,789	16,415	16,782	16,936	17,281	17,929	18,186
Change (%)		1.64	-0.32	-3.11	-4.93	-6.87	-2.63	-1.85	-1.27	0.86	-2.56	-3.12	0.51	1.70	-2.23	2.24	0.92	2.04	3.75	1.43
% of Revenue	43.31	43.18	42.91	41.95	41.18	39.61	39.16	38.64	37.97	37.95	37.20	36.66	36.65	37.33	36.91	37.11	37.06	36.64	37.26	37.44

SG&A	17,184	17,332	17,369	16,655	15,991	15,009	14,554	14,966	14,935	14,935	14,538	14,100	14,371	14,685	15,073	15,680	15,752	16,103	16,269	16,071
Change (%)		0.86	0.21	-4.11	-3.99	-6.14	-3.03	2.83	-0.21	0.00	-2.66	-3.01	1.92	2.18	2.64	4.03	0.46	2.23	1.03	-1.22
% of Revenue	35.37	35.00	34.97	33.83	33.54	32.51	32.01	33.10	32.87	32.57	31.90	31.47	31.90	32.65	33.89	34.67	34.47	34.15	33.81	33.08

R&D
Change (%)
% of Revenue

OpEx	44,724	45,470	45,727	45,231	44,035	42,886	42,218	42,712	43,121	43,394	43,159	42,476	42,906	42,867	43,130	44,120	44,517	45,981	46,454	46,463
Change (%)		1.67	0.57	-1.08	-2.64	-2.61	-1.56	1.17	0.96	0.63	-0.54	-1.58	1.01	-0.09	0.61	2.30	0.90	3.29	1.03	0.02
% of Revenue	92.07	91.82	92.06	91.88	92.36	92.90	92.85	94.45	94.90	94.63	94.70	94.81	95.25	95.32	96.98	97.56	97.41	97.50	96.55	95.65

Operating Income	3,854	4,051	3,946	3,998	3,643	3,276	3,251	2,509	2,318	2,462	2,417	2,326	2,138	2,106	1,342	1,102	1,184	1,178	1,660	2,115
Change (%)		5.11	-2.59	1.32	-8.88	-10.07	-0.76	-22.82	-7.61	6.21	-1.83	-3.76	-8.08	-1.50	-36.28	-17.88	7.44	-0.51	40.92	27.41
% of Revenue	7.93	8.18	7.94	8.12	7.64	7.10	7.15	5.55	5.10	5.37	5.30	5.19	4.75	4.68	3.02	2.44	2.59	2.50	3.45	4.35

Interest Expense	-14	-12	-9	-7	-5	-4	-4	-4	-4	-4	-5	-6	-8	-11	-12	-14	-17	-23	-29	-31
Change (%)		-14.29	-25.00	-22.22	-28.57	-20.00	-0.00	-0.00	-0.00	-0.00	25.00	20.00	33.33	37.50	9.09	16.67	21.43	35.29	26.09	6.90
% of Revenue	-0.03	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.03	-0.03	-0.04	-0.05	-0.06	-0.06

Net Income	2,539	2,668	2,525	2,635	2,389	2,232	1,109	578	482	580	1,828	1,948	1,818	1,870	1,274	953	2,108	1,862	2,834	3,660
Change (%)		5.08	-5.36	4.36	-9.34	-6.57	-50.31	-47.88	-16.61	20.33	215.17	6.56	-6.67	2.86	-31.87	-25.20	121.20	-11.67	52.20	29.15
% of Revenue	5.23	5.39	5.08	5.35	5.01	4.84	2.44	1.28	1.06	1.26	4.01	4.35	4.04	4.16	2.86	2.11	4.61	3.95	5.89	7.53

Source: Capital IQ

S.T. Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)