Laporan Laba Rugi 8135 - TTM - Zett Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zett 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	36,969	37,665	37,611	42,631	43,193	43,733	44,762	45,573	47,130	48,275	49,887	50,698	51,101	51,207	51,957	52,444	53,084	53,907	55,309	56,243
Change (%)		1.88	-0.14	13.35	1.32	1.25	2.35	1.81	3.42	2.43	3.34	1.63	0.79	0.21	1.46	0.94	1.22	1.55	2.60	1.69
% 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	30,118	30,666	30,752	34,757	35,215	35,695	36,391	37,071	38,407	39,512	40,728	41,522	41,846	41,956	42,839	43,233	43,966	44,663	45,726	46,549
Change (%)		1.82	0.28	13.02	1.32	1.36	1.95	1.87	3.60	2.88	3.08	1.95	0.78	0.26	2.10	0.92	1.70	1.59	2.38	1.80
% of Revenue	81.47	81.42	81.76	81.53	81.53	81.62	81.30	81.34	81.49	81.85	81.64	81.90	81.89	81.93	82.45	82.44	82.82	82.85	82.67	82.76

Gross Operating Profit	6,851	6,999	6,859	7,874	7,978	8,038	8,371	8,502	8,723	8,763	9,159	9,176	9,255	9,251	9,118	9,211	9,118	9,244	9,583	9,694
Change (%)		2.16	-2.00	14.80	1.32	0.75	4.14	1.56	2.60	0.46	4.52	0.19	0.86	-0.04	-1.44	1.02	-1.01	1.38	3.67	1.16
% of Revenue	18.53	18.58	18.24	18.47	18.47	18.38	18.70	18.66	18.51	18.15	18.36	18.10	18.11	18.07	17.55	17.56	17.18	17.15	17.33	17.24

SG&A	7,031	6,927	6,849	7,347	7,480	7,637	7,733	7,632	7,717	7,751	8,037	8,057	8,104	8,176	8,100	8,135	8,134	8,193	8,369	8,603
Change (%)		-1.48	-1.13	7.27	1.81	2.10	1.26	-1.31	1.11	0.44	3.69	0.25	0.58	0.89	-0.93	0.43	-0.01	0.73	2.15	2.80
% of Revenue	19.02	18.39	18.21	17.23	17.32	17.46	17.28	16.75	16.37	16.06	16.11	15.89	15.86	15.97	15.59	15.51	15.32	15.20	15.13	15.30

R&D
Change (%)
% of Revenue

OpEx	37,287	37,733	37,740	42,247	42,841	43,479	44,270	44,841	46,255	47,390	48,889	49,705	50,089	50,274	51,080	51,508	52,227	52,980	54,220	55,280
Change (%)		1.20	0.02	11.94	1.41	1.49	1.82	1.29	3.15	2.45	3.16	1.67	0.77	0.37	1.60	0.84	1.40	1.44	2.34	1.95
% of Revenue	100.86	100.18	100.34	99.10	99.19	99.42	98.90	98.39	98.14	98.17	98.00	98.04	98.02	98.18	98.31	98.22	98.39	98.28	98.03	98.29

Operating Income	-318	-68	-129	384	352	254	492	732	875	885	998	993	1,012	933	877	936	857	927	1,089	963
Change (%)		-78.62	89.71	-397.67	-8.33	-27.84	93.70	48.78	19.54	1.14	12.77	-0.50	1.91	-7.81	-6.00	6.73	-8.44	8.17	17.48	-11.57
% of Revenue	-0.86	-0.18	-0.34	0.90	0.81	0.58	1.10	1.61	1.86	1.83	2.00	1.96	1.98	1.82	1.69	1.78	1.61	1.72	1.97	1.71

Interest Expense	-1	-2	-2	-2	-2	-1	-2	-2	-1	-2	-1	-1	-1	-1	-1	-1	-1	0	-3	-3
Change (%)		100.00	-0.00	-0.00	-0.00	-50.00	100.00	-0.00	-50.00	100.00	-50.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-100.00	-∞	-0.00
% of Revenue	-0.00	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	0.00	-0.01	-0.01

Net Income	-353	-41	109	713	702	589	723	786	847	770	905	849	845	944	810	900	838	2,832	2,992	2,845
Change (%)		-88.39	-365.85	554.13	-1.54	-16.10	22.75	8.71	7.76	-9.09	17.53	-6.19	-0.47	11.72	-14.19	11.11	-6.89	237.95	5.65	-4.91
% of Revenue	-0.95	-0.11	0.29	1.67	1.63	1.35	1.62	1.72	1.80	1.60	1.81	1.67	1.65	1.84	1.56	1.72	1.58	5.25	5.41	5.06

Source: Capital IQ

Zett Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)