Laporan Laba Rugi 9622 - TTM - Space Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Space 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	43,504	40,028	38,347	37,628	36,675	42,408	45,212	44,753	49,695	46,707	49,922	50,802	49,373	52,793	55,196	57,946	61,694	64,182	66,207	66,931
Change (%)		-7.99	-4.20	-1.87	-2.53	15.63	6.61	-1.02	11.04	-6.01	6.88	1.76	-2.81	6.93	4.55	4.98	6.47	4.03	3.16	1.09
% 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	39,253	36,103	34,693	33,895	32,872	37,625	40,290	39,956	44,377	41,890	44,414	45,258	43,905	46,687	48,476	50,895	54,470	57,106	58,827	59,463
Change (%)		-8.02	-3.91	-2.30	-3.02	14.46	7.08	-0.83	11.06	-5.60	6.03	1.90	-2.99	6.34	3.83	4.99	7.02	4.84	3.01	1.08
% of Revenue	90.23	90.19	90.47	90.08	89.63	88.72	89.11	89.28	89.30	89.69	88.97	89.09	88.93	88.43	87.83	87.83	88.29	88.98	88.85	88.84

Gross Operating Profit	4,251	3,925	3,654	3,733	3,803	4,783	4,922	4,797	5,318	4,817	5,508	5,544	5,468	6,106	6,720	7,051	7,224	7,076	7,380	7,468
Change (%)		-7.67	-6.90	2.16	1.88	25.77	2.91	-2.54	10.86	-9.42	14.35	0.65	-1.37	11.67	10.06	4.93	2.45	-2.05	4.30	1.19
% of Revenue	9.77	9.81	9.53	9.92	10.37	11.28	10.89	10.72	10.70	10.31	11.03	10.91	11.07	11.57	12.17	12.17	11.71	11.02	11.15	11.16

SG&A	2,528	2,581	2,542	2,454	2,460	2,555	2,568	2,623	2,679	2,720	2,764	3,365	3,438	3,531	3,638	3,328	3,489	3,599	3,622	3,492
Change (%)		2.10	-1.51	-3.46	0.24	3.86	0.51	2.14	2.13	1.53	1.62	21.74	2.17	2.71	3.03	-8.52	4.84	3.15	0.64	-3.59
% of Revenue	5.81	6.45	6.63	6.52	6.71	6.02	5.68	5.86	5.39	5.82	5.54	6.62	6.96	6.69	6.59	5.74	5.66	5.61	5.47	5.22

R&D
Change (%)
% of Revenue

OpEx	41,781	38,684	37,235	36,349	35,332	40,180	42,858	42,579	47,056	44,610	47,178	48,623	47,343	50,218	52,114	54,223	57,959	60,705	62,449	62,955
Change (%)		-7.41	-3.75	-2.38	-2.80	13.72	6.67	-0.65	10.51	-5.20	5.76	3.06	-2.63	6.07	3.78	4.05	6.89	4.74	2.87	0.81
% of Revenue	96.04	96.64	97.10	96.60	96.34	94.75	94.79	95.14	94.69	95.51	94.50	95.71	95.89	95.12	94.42	93.58	93.95	94.58	94.32	94.06

Operating Income	1,723	1,344	1,112	1,279	1,343	2,228	2,354	2,174	2,639	2,097	2,744	2,179	2,030	2,575	3,082	3,723	3,735	3,477	3,758	3,976
Change (%)		-22.00	-17.26	15.02	5.00	65.90	5.66	-7.65	21.39	-20.54	30.85	-20.59	-6.84	26.85	19.69	20.80	0.32	-6.91	8.08	5.80
% of Revenue	3.96	3.36	2.90	3.40	3.66	5.25	5.21	4.86	5.31	4.49	5.50	4.29	4.11	4.88	5.58	6.42	6.05	5.42	5.68	5.94

Interest Expense	-4	-4	-4	-4	-4	-4	-3	-4	-5	-4	-5	-4	-3	-4	-3	-4	-4	-5	-6	-5
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-25.00	33.33	25.00	-20.00	25.00	-20.00	-25.00	33.33	-25.00	33.33	-0.00	25.00	20.00	-16.67
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,143	1,104	933	1,013	875	1,514	1,596	1,475	1,775	1,394	1,833	1,310	1,269	1,685	2,055	2,620	2,630	2,554	2,708	2,880
Change (%)		-3.41	-15.49	8.57	-13.62	73.03	5.42	-7.58	20.34	-21.46	31.49	-28.53	-3.13	32.78	21.96	27.49	0.38	-2.89	6.03	6.35
% of Revenue	2.63	2.76	2.43	2.69	2.39	3.57	3.53	3.30	3.57	2.98	3.67	2.58	2.57	3.19	3.72	4.52	4.26	3.98	4.09	4.30

Source: Capital IQ

Space Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)