Laporan Laba Rugi 7883 - TTM - Sun Messe Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun Messe 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	15,042	14,881	14,928	15,553	15,991	16,372	16,603	16,726	16,861	17,281	17,148	17,170	17,070	16,831	16,633	16,758	16,715	16,656	16,436	16,574
Change (%)		-1.07	0.32	4.19	2.82	2.38	1.41	0.74	0.81	2.49	-0.77	0.13	-0.58	-1.40	-1.18	0.75	-0.26	-0.35	-1.32	0.84
% 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	11,899	11,722	11,821	12,238	12,559	12,883	13,033	13,240	13,378	13,753	13,691	13,619	13,547	13,366	13,170	13,183	13,156	13,001	12,925	12,971
Change (%)		-1.49	0.84	3.53	2.62	2.58	1.16	1.59	1.04	2.80	-0.45	-0.53	-0.53	-1.34	-1.47	0.10	-0.20	-1.18	-0.58	0.36
% of Revenue	79.11	78.77	79.19	78.69	78.54	78.69	78.50	79.16	79.34	79.58	79.84	79.32	79.36	79.41	79.18	78.67	78.71	78.06	78.64	78.26

Gross Operating Profit	3,143	3,159	3,107	3,315	3,432	3,489	3,570	3,486	3,483	3,528	3,457	3,551	3,523	3,465	3,463	3,575	3,559	3,655	3,511	3,603
Change (%)		0.51	-1.65	6.69	3.53	1.66	2.32	-2.35	-0.09	1.29	-2.01	2.72	-0.79	-1.65	-0.06	3.23	-0.45	2.70	-3.94	2.62
% of Revenue	20.89	21.23	20.81	21.31	21.46	21.31	21.50	20.84	20.66	20.42	20.16	20.68	20.64	20.59	20.82	21.33	21.29	21.94	21.36	21.74

SG&A	3,052	2,980	2,887	2,916	2,997	3,080	3,106	3,139	3,159	3,145	3,216	3,213	3,214	3,210	3,205	3,265	3,318	3,390	3,376	3,389
Change (%)		-2.36	-3.12	1.00	2.78	2.77	0.84	1.06	0.64	-0.44	2.26	-0.09	0.03	-0.12	-0.16	1.87	1.62	2.17	-0.41	0.39
% of Revenue	20.29	20.03	19.34	18.75	18.74	18.81	18.71	18.77	18.74	18.20	18.75	18.71	18.83	19.07	19.27	19.48	19.85	20.35	20.54	20.45

R&D
Change (%)
% of Revenue

OpEx	14,951	14,702	14,708	15,154	15,556	15,963	16,139	16,379	16,537	16,898	16,907	16,832	16,761	16,576	16,375	16,448	16,474	16,391	16,301	16,360
Change (%)		-1.67	0.04	3.03	2.65	2.62	1.10	1.49	0.96	2.18	0.05	-0.44	-0.42	-1.10	-1.21	0.45	0.16	-0.50	-0.55	0.36
% of Revenue	99.40	98.80	98.53	97.43	97.28	97.50	97.21	97.93	98.08	97.78	98.59	98.03	98.19	98.48	98.45	98.15	98.56	98.41	99.18	98.71

Operating Income	91	179	220	399	435	409	464	347	324	383	241	338	309	255	258	310	241	265	135	214
Change (%)		96.70	22.91	81.36	9.02	-5.98	13.45	-25.22	-6.63	18.21	-37.08	40.25	-8.58	-17.48	1.18	20.16	-22.26	9.96	-49.06	58.52
% of Revenue	0.60	1.20	1.47	2.57	2.72	2.50	2.79	2.07	1.92	2.22	1.41	1.97	1.81	1.52	1.55	1.85	1.44	1.59	0.82	1.29

Interest Expense	-10	-10	-9	-9	-10	-9	-9	-9	-8	-8	-8	-8	-8	-8	-8	-8	-9	-10	-12	-14
Change (%)		-0.00	-10.00	-0.00	11.11	-10.00	-0.00	-0.00	-11.11	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	12.50	11.11	20.00	16.67
% of Revenue	-0.07	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.07	-0.08

Net Income	163	267	304	363	259	245	264	215	357	397	327	373	322	290	257	310	273	337	332	391
Change (%)		63.80	13.86	19.41	-28.65	-5.41	7.76	-18.56	66.05	11.20	-17.63	14.07	-13.67	-9.94	-11.38	20.62	-11.94	23.44	-1.48	17.77
% of Revenue	1.08	1.79	2.04	2.33	1.62	1.50	1.59	1.29	2.12	2.30	1.91	2.17	1.89	1.72	1.55	1.85	1.63	2.02	2.02	2.36

Source: Capital IQ

Sun Messe Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)