Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shikino High-Tech 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.
|
2021 03-31 |
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 | 4,425 | 5,064 | 5,359 | 5,547 | 5,783 | 6,311 | 6,476 | 6,798 | 7,045 | 6,929 | 7,091 | 6,919 | 6,748 | 6,624 | 6,516 | 6,530 |
| Change (%) | 14.44 | 5.83 | 3.51 | 4.25 | 9.13 | 2.61 | 4.97 | 3.63 | -1.65 | 2.34 | -2.43 | -2.47 | -1.84 | -1.63 | 0.21 | |
| % 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 |
| Cost Of Sales | 3,424 | 3,720 | 3,932 | 4,084 | 4,206 | 4,560 | 4,681 | 4,874 | 5,086 | 5,039 | 5,214 | 5,231 | 5,159 | 5,253 | 5,220 | 5,291 |
| Change (%) | 8.64 | 5.70 | 3.87 | 2.99 | 8.42 | 2.65 | 4.12 | 4.35 | -0.92 | 3.47 | 0.33 | -1.38 | 1.82 | -0.63 | 1.36 | |
| % of Revenue | 77.38 | 73.46 | 73.37 | 73.63 | 72.73 | 72.25 | 72.28 | 71.70 | 72.19 | 72.72 | 73.53 | 75.60 | 76.45 | 79.30 | 80.11 | 81.03 |
| Gross Operating Profit | 1,001 | 1,344 | 1,427 | 1,463 | 1,577 | 1,751 | 1,795 | 1,924 | 1,959 | 1,890 | 1,877 | 1,688 | 1,589 | 1,371 | 1,296 | 1,239 |
| Change (%) | 34.27 | 6.18 | 2.52 | 7.79 | 11.03 | 2.51 | 7.19 | 1.82 | -3.52 | -0.69 | -10.07 | -5.86 | -13.72 | -5.47 | -4.40 | |
| % of Revenue | 22.62 | 26.54 | 26.63 | 26.37 | 27.27 | 27.75 | 27.72 | 28.30 | 27.81 | 27.28 | 26.47 | 24.40 | 23.55 | 20.70 | 19.89 | 18.97 |
| SG&A | 704 | 876 | 784 | 814 | 828 | 845 | 828 | 845 | 879 | 939 | 1,273 | 977 | 982 | 959 | 932 | 921 |
| Change (%) | 24.43 | -10.50 | 3.83 | 1.72 | 2.05 | -2.01 | 2.05 | 4.02 | 6.83 | 35.57 | -23.25 | 0.51 | -2.34 | -2.82 | -1.18 | |
| % of Revenue | 15.91 | 17.30 | 14.63 | 14.67 | 14.32 | 13.39 | 12.79 | 12.43 | 12.48 | 13.55 | 17.95 | 14.12 | 14.55 | 14.48 | 14.30 | 14.10 |
| R&D | 83 | 83 | 235 | 235 | 235 | 235 | 300 | 300 | 300 | 300 | 322 | 322 | 322 | 301 | 301 | |
| Change (%) | 0.00 | 183.13 | 0.00 | 0.00 | 0.00 | 27.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.52 | 0.00 | |||
| % of Revenue | 1.88 | 1.64 | 4.39 | 4.24 | 4.06 | 3.72 | 4.63 | 4.41 | 4.26 | 4.33 | 4.65 | 4.77 | 4.86 | 4.62 | 4.61 | |
| OpEx | 4,222 | 4,690 | 4,962 | 5,144 | 5,280 | 5,651 | 5,819 | 6,029 | 6,275 | 6,288 | 6,487 | 6,536 | 6,469 | 6,540 | 6,459 | 6,519 |
| Change (%) | 11.08 | 5.80 | 3.67 | 2.64 | 7.03 | 2.97 | 3.61 | 4.08 | 0.21 | 3.16 | 0.76 | -1.03 | 1.10 | -1.24 | 0.93 | |
| % of Revenue | 95.41 | 92.61 | 92.59 | 92.73 | 91.30 | 89.54 | 89.85 | 88.69 | 89.07 | 90.75 | 91.48 | 94.46 | 95.87 | 98.73 | 99.13 | 99.83 |
| Operating Income | 203 | 374 | 397 | 403 | 503 | 660 | 657 | 769 | 770 | 641 | 604 | 383 | 279 | 84 | 57 | 11 |
| Change (%) | 84.24 | 6.15 | 1.51 | 24.81 | 31.21 | -0.45 | 17.05 | 0.13 | -16.75 | -5.77 | -36.59 | -27.15 | -69.89 | -32.14 | -80.70 | |
| % of Revenue | 4.59 | 7.39 | 7.41 | 7.27 | 8.70 | 10.46 | 10.15 | 11.31 | 10.93 | 9.25 | 8.52 | 5.54 | 4.13 | 1.27 | 0.87 | 0.17 |
| Interest Expense | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -6 | -7 |
| Change (%) | -0.00 | -0.00 | -25.00 | 33.33 | -0.00 | -0.00 | -0.00 | -25.00 | -0.00 | -0.00 | -0.00 | 33.33 | 25.00 | 20.00 | 16.67 | |
| % of Revenue | -0.09 | -0.08 | -0.07 | -0.05 | -0.07 | -0.06 | -0.06 | -0.06 | -0.04 | -0.04 | -0.04 | -0.04 | -0.06 | -0.08 | -0.09 | -0.11 |
| Net Income | 113 | 230 | 327 | 345 | 405 | 515 | 477 | 562 | 562 | 467 | 509 | 350 | 278 | 142 | -14 | -48 |
| Change (%) | 103.54 | 42.17 | 5.50 | 17.39 | 27.16 | -7.38 | 17.82 | 0.00 | -16.90 | 8.99 | -31.24 | -20.57 | -48.92 | -109.86 | 242.86 | |
| % of Revenue | 2.55 | 4.54 | 6.10 | 6.22 | 7.00 | 8.16 | 7.37 | 8.27 | 7.98 | 6.74 | 7.18 | 5.06 | 4.12 | 2.14 | -0.21 | -0.74 |
Source: Capital IQ
