Laporan Laba Rugi 9640 - TTM - Saison Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saison Technology 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	23,274	23,096	22,499	22,338	22,561	22,708	23,218	23,718	23,715	23,830	23,952	24,077	24,222	24,176	23,864	23,518	23,457	24,446	24,383	24,299
Change (%)		-0.76	-2.58	-0.72	1.00	0.65	2.25	2.15	-0.01	0.48	0.51	0.52	0.60	-0.19	-1.29	-1.45	-0.26	4.22	-0.26	-0.34
% 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	13,873	13,324	12,971	12,783	12,756	12,935	13,198	13,722	13,863	14,212	14,687	14,967	16,419	16,422	16,571	16,348	15,166	15,981	15,530	15,385
Change (%)		-3.96	-2.65	-1.45	-0.21	1.40	2.03	3.97	1.03	2.52	3.34	1.91	9.70	0.02	0.91	-1.35	-7.23	5.37	-2.82	-0.93
% of Revenue	59.61	57.69	57.65	57.23	56.54	56.96	56.84	57.85	58.46	59.64	61.32	62.16	67.79	67.93	69.44	69.51	64.65	65.37	63.69	63.32

Gross Operating Profit	9,401	9,772	9,528	9,555	9,805	9,773	10,020	9,996	9,852	9,618	9,265	9,110	7,803	7,754	7,293	7,170	8,291	8,465	8,853	8,914
Change (%)		3.95	-2.50	0.28	2.62	-0.33	2.53	-0.24	-1.44	-2.38	-3.67	-1.67	-14.35	-0.63	-5.95	-1.69	15.63	2.10	4.58	0.69
% of Revenue	40.39	42.31	42.35	42.77	43.46	43.04	43.16	42.15	41.54	40.36	38.68	37.84	32.21	32.07	30.56	30.49	35.35	34.63	36.31	36.68

SG&A	4,945	4,932	4,950	5,131	5,130	5,164	5,160	5,107	5,268	5,448	5,726	5,803	5,935	6,107	5,925	6,047	6,105	6,145	6,307	6,277
Change (%)		-0.26	0.36	3.66	-0.02	0.66	-0.08	-1.03	3.15	3.42	5.10	1.34	2.27	2.90	-2.98	2.06	0.96	0.66	2.64	-0.48
% of Revenue	21.25	21.35	22.00	22.97	22.74	22.74	22.22	21.53	22.21	22.86	23.91	24.10	24.50	25.26	24.83	25.71	26.03	25.14	25.87	25.83

R&D	674	1,034	1,370	1,749	1,916	1,845	1,743	1,595	1,567	1,353	1,157	806	554	385	216	221	215	223	235	215
Change (%)		53.41	32.50	27.66	9.55	-3.71	-5.53	-8.49	-1.76	-13.66	-14.49	-30.34	-31.27	-30.51	-43.90	2.31	-2.71	3.72	5.38	-8.51
% of Revenue	2.90	4.48	6.09	7.83	8.49	8.12	7.51	6.72	6.61	5.68	4.83	3.35	2.29	1.59	0.91	0.94	0.92	0.91	0.96	0.88

OpEx	19,710	19,508	19,510	19,879	20,014	20,150	20,302	20,623	20,895	21,211	21,769	21,758	23,071	23,056	22,839	22,748	21,623	22,495	22,241	22,067
Change (%)		-1.02	0.01	1.89	0.68	0.68	0.75	1.58	1.32	1.51	2.63	-0.05	6.03	-0.07	-0.94	-0.40	-4.95	4.03	-1.13	-0.78
% of Revenue	84.69	84.46	86.71	88.99	88.71	88.74	87.44	86.95	88.11	89.01	90.89	90.37	95.25	95.37	95.70	96.73	92.18	92.02	91.22	90.81

Operating Income	3,564	3,588	2,989	2,459	2,547	2,558	2,916	3,095	2,820	2,619	2,183	2,319	1,151	1,120	1,025	770	1,834	1,951	2,142	2,232
Change (%)		0.67	-16.69	-17.73	3.58	0.43	14.00	6.14	-8.89	-7.13	-16.65	6.23	-50.37	-2.69	-8.48	-24.88	138.18	6.38	9.79	4.20
% of Revenue	15.31	15.54	13.29	11.01	11.29	11.26	12.56	13.05	11.89	10.99	9.11	9.63	4.75	4.63	4.30	3.27	7.82	7.98	8.78	9.19

Interest Expense	-1	0	-1	-1	-1	-1
Change (%)		-100.00	-∞	-0.00	-0.00	-0.00
% of Revenue	-0.00	0.00	-0.00	-0.00	-0.00	-0.00

Net Income	1,075	1,271	2,460	2,006	2,067	2,028	2,051	2,223	1,747	1,609	1,440	1,403	772	685	603	484	1,214	1,300	1,506	1,576
Change (%)		18.23	93.55	-18.46	3.04	-1.89	1.13	8.39	-21.41	-7.90	-10.50	-2.57	-44.98	-11.27	-11.97	-19.73	150.83	7.08	15.85	4.65
% of Revenue	4.62	5.50	10.93	8.98	9.16	8.93	8.83	9.37	7.37	6.75	6.01	5.83	3.19	2.83	2.53	2.06	5.18	5.32	6.18	6.49

Source: Capital IQ

Saison Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)