Laporan Laba Rugi 001275 - TTM - BOOKOOK Securities Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BOOKOOK Securities Co., Ltd. - Preferred Stock 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	799,137	836,037	736,534	725,226	725,711	729,650	714,376	804,670	913,522	951,934	1,003,150	916,991	752,172	716,734	614,009	596,781	626,357	636,665	659,244	742,831
Change (%)		4.62	-11.90	-1.54	0.07	0.54	-2.09	12.64	13.53	4.20	5.38	-8.59	-17.97	-4.71	-14.33	-2.81	4.96	1.65	3.55	12.68
% 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	16,425	15,225	16,455	19,074	20,761	23,146	23,090	22,430	22,451	22,171	21,654	19,843	18,842	18,245	18,009	18,382	17,808	18,375	18,228	18,973
Change (%)		-7.30	8.08	15.91	8.85	11.49	-0.25	-2.86	0.09	-1.25	-2.33	-8.36	-5.05	-3.17	-1.29	2.07	-3.12	3.18	-0.80	4.09
% of Revenue	2.06	1.82	2.23	2.63	2.86	3.17	3.23	2.79	2.46	2.33	2.16	2.16	2.51	2.55	2.93	3.08	2.84	2.89	2.76	2.55

Gross Operating Profit	782,712	820,812	720,078	706,153	704,950	706,504	691,287	782,240	891,072	929,763	981,496	897,148	733,331	698,490	596,000	578,398	608,549	618,290	641,016	723,858
Change (%)		4.87	-12.27	-1.93	-0.17	0.22	-2.15	13.16	13.91	4.34	5.56	-8.59	-18.26	-4.75	-14.67	-2.95	5.21	1.60	3.68	12.92
% of Revenue	97.94	98.18	97.77	97.37	97.14	96.83	96.77	97.21	97.54	97.67	97.84	97.84	97.50	97.45	97.07	96.92	97.16	97.11	97.24	97.45

SG&A	92,128	114,878	121,485	127,009	133,043	118,814	115,373	115,376	109,871	106,996	108,148	102,262	96,713	99,640	95,012	83,288	78,340	78,352	84,441	97,263
Change (%)		24.69	5.75	4.55	4.75	-10.70	-2.90	0.00	-4.77	-2.62	1.08	-5.44	-5.43	3.03	-4.64	-12.34	-5.94	0.02	7.77	15.18
% of Revenue	11.53	13.74	16.49	17.51	18.33	16.28	16.15	14.34	12.03	11.24	10.78	11.15	12.86	13.90	15.47	13.96	12.51	12.31	12.81	13.09

R&D
Change (%)
% of Revenue

OpEx	478,543	507,586	431,452	399,532	374,400	368,152	344,821	413,361	488,440	525,571	551,373	483,069	387,954	356,946	301,616	285,641	329,810	358,365	388,611	460,386
Change (%)		6.07	-15.00	-7.40	-6.29	-1.67	-6.34	19.88	18.16	7.60	4.91	-12.39	-19.69	-7.99	-15.50	-5.30	15.46	8.66	8.44	18.47
% of Revenue	59.88	60.71	58.58	55.09	51.59	50.46	48.27	51.37	53.47	55.21	54.96	52.68	51.58	49.80	49.12	47.86	52.66	56.29	58.95	61.98

Operating Income	320,594	328,451	305,082	325,694	351,310	361,498	369,555	391,309	425,082	426,363	451,777	433,922	364,218	359,788	312,393	311,140	296,548	278,300	270,633	282,445
Change (%)		2.45	-7.12	6.76	7.87	2.90	2.23	5.89	8.63	0.30	5.96	-3.95	-16.06	-1.22	-13.17	-0.40	-4.69	-6.15	-2.76	4.36
% of Revenue	40.12	39.29	41.42	44.91	48.41	49.54	51.73	48.63	46.53	44.79	45.04	47.32	48.42	50.20	50.88	52.14	47.34	43.71	41.05	38.02

Interest Expense
Change (%)
% of Revenue

Net Income	50,012	60,547	71,603	76,248	84,578	77,354	71,723	62,367	44,761	42,310	46,966	55,556	53,529	57,301	53,122	41,972	41,254	30,946	32,118	41,515
Change (%)		21.06	18.26	6.49	10.92	-8.54	-7.28	-13.04	-28.23	-5.48	11.00	18.29	-3.65	7.05	-7.29	-20.99	-1.71	-24.99	3.79	29.26
% of Revenue	6.26	7.24	9.72	10.51	11.65	10.60	10.04	7.75	4.90	4.44	4.68	6.06	7.12	7.99	8.65	7.03	6.59	4.86	4.87	5.59

Source: Capital IQ

BOOKOOK Securities Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)