Laporan Laba Rugi 6820 - TTM - Icom Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Icom Incorporated 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	27,776	28,667	27,941	30,197	30,284	29,587	28,277	28,962	30,761	32,815	34,173	34,794	35,916	36,643	37,117	37,247	36,916	36,152	37,468	36,805
Change (%)		3.21	-2.53	8.07	0.29	-2.30	-4.43	2.42	6.21	6.68	4.14	1.82	3.22	2.02	1.29	0.35	-0.89	-2.07	3.64	-1.77
% 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	16,289	16,772	16,268	17,399	17,416	17,163	16,905	17,816	18,818	19,691	19,887	19,718	20,378	20,675	21,079	21,023	20,607	20,265	20,818	20,581
Change (%)		2.97	-3.01	6.95	0.10	-1.45	-1.50	5.39	5.62	4.64	1.00	-0.85	3.35	1.46	1.95	-0.27	-1.98	-1.66	2.73	-1.14
% of Revenue	58.64	58.51	58.22	57.62	57.51	58.01	59.78	61.52	61.17	60.01	58.20	56.67	56.74	56.42	56.79	56.44	55.82	56.05	55.56	55.92

Gross Operating Profit	11,487	11,895	11,673	12,798	12,868	12,424	11,372	11,146	11,943	13,124	14,286	15,076	15,538	15,968	16,038	16,224	16,309	15,887	16,650	16,224
Change (%)		3.55	-1.87	9.64	0.55	-3.45	-8.47	-1.99	7.15	9.89	8.85	5.53	3.06	2.77	0.44	1.16	0.52	-2.59	4.80	-2.56
% of Revenue	41.36	41.49	41.78	42.38	42.49	41.99	40.22	38.48	38.83	39.99	41.80	43.33	43.26	43.58	43.21	43.56	44.18	43.95	44.44	44.08

SG&A	6,345	6,202	6,015	5,916	5,921	6,036	6,216	6,501	6,773	7,085	7,382	7,558	7,915	8,124	8,310	8,503	8,522	8,569	8,656	8,691
Change (%)		-2.25	-3.02	-1.65	0.08	1.94	2.98	4.58	4.18	4.61	4.19	2.38	4.72	2.64	2.29	2.32	0.22	0.55	1.02	0.40
% of Revenue	22.84	21.63	21.53	19.59	19.55	20.40	21.98	22.45	22.02	21.59	21.60	21.72	22.04	22.17	22.39	22.83	23.08	23.70	23.10	23.61

R&D	3,676	3,589	3,595	3,737	3,822	3,786	3,931	3,868	3,877	3,840	3,862	3,786	3,830	3,930	3,962	4,034	4,015	3,947	4,005	4,104
Change (%)		-2.37	0.17	3.95	2.27	-0.94	3.83	-1.60	0.23	-0.95	0.57	-1.97	1.16	2.61	0.81	1.82	-0.47	-1.69	1.47	2.47
% of Revenue	13.23	12.52	12.87	12.38	12.62	12.80	13.90	13.36	12.60	11.70	11.30	10.88	10.66	10.73	10.67	10.83	10.88	10.92	10.69	11.15

OpEx	26,467	26,720	26,050	27,224	27,331	27,157	27,218	28,351	29,634	30,782	31,323	31,254	32,315	32,921	33,700	33,909	33,493	33,130	33,745	33,642
Change (%)		0.96	-2.51	4.51	0.39	-0.64	0.22	4.16	4.53	3.87	1.76	-0.22	3.39	1.88	2.37	0.62	-1.23	-1.08	1.86	-0.31
% of Revenue	95.29	93.21	93.23	90.15	90.25	91.79	96.25	97.89	96.34	93.80	91.66	89.83	89.97	89.84	90.79	91.04	90.73	91.64	90.06	91.41

Operating Income	1,309	1,947	1,891	2,973	2,953	2,430	1,059	611	1,127	2,033	2,850	3,540	3,601	3,722	3,417	3,338	3,423	3,022	3,723	3,163
Change (%)		48.74	-2.88	57.22	-0.67	-17.71	-56.42	-42.30	84.45	80.39	40.19	24.21	1.72	3.36	-8.19	-2.31	2.55	-11.71	23.20	-15.04
% of Revenue	4.71	6.79	6.77	9.85	9.75	8.21	3.75	2.11	3.66	6.20	8.34	10.17	10.03	10.16	9.21	8.96	9.27	8.36	9.94	8.59

Interest Expense															-2	-2	-2	-2
Change (%)																-0.00	-0.00	-0.00
% of Revenue															-0.01	-0.01	-0.01	-0.01

Net Income	1,300	1,620	1,736	2,605	2,576	2,248	1,093	1,126	1,685	2,050	2,574	3,162	3,199	3,422	3,461	3,261	2,689	2,913	2,951	2,275
Change (%)		24.62	7.16	50.06	-1.11	-12.73	-51.38	3.02	49.64	21.66	25.56	22.84	1.17	6.97	1.14	-5.78	-17.54	8.33	1.30	-22.91
% of Revenue	4.68	5.65	6.21	8.63	8.51	7.60	3.87	3.89	5.48	6.25	7.53	9.09	8.91	9.34	9.32	8.76	7.28	8.06	7.88	6.18

Source: Capital IQ

Icom Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)