Laporan Laba Rugi 6571 - TTM - QB Net Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi QB Net Holdings 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	18,020	17,278	16,878	18,933	19,370	19,811	19,974	20,564	21,080	21,441	22,022	22,746	23,489	24,029	24,570	24,757	24,739	25,005	25,251	25,543
Change (%)		-4.12	-2.32	12.18	2.31	2.28	0.82	2.95	2.51	1.71	2.71	3.29	3.27	2.30	2.25	0.76	-0.07	1.08	0.98	1.16
% 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	16,120	16,063	15,953	16,433	16,385	16,308	16,337	16,537	16,793	17,019	17,224	17,460	17,775	18,139	18,517	18,926	19,250	19,505	19,706	19,823
Change (%)		-0.35	-0.68	3.01	-0.29	-0.47	0.18	1.22	1.55	1.35	1.20	1.37	1.80	2.05	2.08	2.21	1.71	1.32	1.03	0.59
% of Revenue	89.46	92.97	94.52	86.80	84.59	82.32	81.79	80.42	79.66	79.38	78.21	76.76	75.67	75.49	75.36	76.45	77.81	78.00	78.04	77.61

Gross Operating Profit	1,900	1,215	925	2,500	2,985	3,503	3,637	4,027	4,287	4,422	4,798	5,286	5,714	5,890	6,053	5,831	5,489	5,500	5,545	5,720
Change (%)		-36.05	-23.87	170.27	19.40	17.35	3.83	10.72	6.46	3.15	8.50	10.17	8.10	3.08	2.77	-3.67	-5.87	0.20	0.82	3.16
% of Revenue	10.54	7.03	5.48	13.20	15.41	17.68	18.21	19.58	20.34	20.62	21.79	23.24	24.33	24.51	24.64	23.55	22.19	22.00	21.96	22.39

SG&A	2,423	2,342	2,236	2,286	2,212	2,219	2,212	2,442	2,513	2,539	2,819	2,959	3,143	3,358	3,364	3,471	3,818	3,708	3,972	4,051
Change (%)		-3.34	-4.53	2.24	-3.24	0.32	-0.32	10.40	2.91	1.03	11.03	4.97	6.22	6.84	0.18	3.18	9.98	-2.87	7.12	1.99
% of Revenue	13.45	13.55	13.25	12.07	11.42	11.20	11.07	11.88	11.92	11.84	12.80	13.01	13.38	13.97	13.69	14.02	15.43	14.83	15.73	15.86

R&D
Change (%)
% of Revenue

OpEx	18,143	17,935	17,752	18,886	19,337	19,317	19,308	19,146	19,481	19,751	20,215	20,587	21,069	21,656	22,041	22,550	23,020	23,366	23,630	23,852
Change (%)		-1.15	-1.02	6.39	2.39	-0.10	-0.05	-0.84	1.75	1.39	2.35	1.84	2.34	2.79	1.78	2.31	2.08	1.50	1.13	0.94
% of Revenue	100.68	103.80	105.18	99.75	99.83	97.51	96.67	93.10	92.41	92.12	91.79	90.51	89.70	90.12	89.71	91.09	93.05	93.45	93.58	93.38

Operating Income	-123	-657	-874	47	33	494	666	1,418	1,599	1,690	1,807	2,159	2,420	2,373	2,529	2,207	1,719	1,639	1,621	1,691
Change (%)		434.15	33.03	-105.38	-29.79	1,396.97	34.82	112.91	12.76	5.69	6.92	19.48	12.09	-1.94	6.57	-12.73	-22.11	-4.65	-1.10	4.32
% of Revenue	-0.68	-3.80	-5.18	0.25	0.17	2.49	3.33	6.90	7.59	7.88	8.21	9.49	10.30	9.88	10.29	8.91	6.95	6.55	6.42	6.62

Interest Expense	-155	-164	-173	-175	-168	-162	-154	-147	-141	-138	-152	-138	-141	-146	-137	-166	-186	-187	-212	-228
Change (%)		5.81	5.49	1.16	-4.00	-3.57	-4.94	-4.55	-4.08	-2.13	10.14	-9.21	2.17	3.55	-6.16	21.17	12.05	0.54	13.37	7.55
% of Revenue	-0.86	-0.95	-1.03	-0.92	-0.87	-0.82	-0.77	-0.71	-0.67	-0.64	-0.69	-0.61	-0.60	-0.61	-0.56	-0.67	-0.75	-0.75	-0.84	-0.89

Net Income	-99	-429	-565	243	221	508	602	856	988	1,045	1,149	1,444	1,637	1,606	1,710	1,301	922	874	831	1,022
Change (%)		333.33	31.70	-143.01	-9.05	129.86	18.50	42.19	15.42	5.77	9.95	25.67	13.37	-1.89	6.48	-23.92	-29.09	-5.26	-4.92	22.98
% of Revenue	-0.55	-2.48	-3.35	1.28	1.14	2.56	3.01	4.16	4.69	4.87	5.22	6.35	6.97	6.68	6.96	5.26	3.73	3.50	3.29	4.00

Source: Capital IQ

QB Net Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)