Laporan Laba Rugi 003570 - TTM - Snt Dynamics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Snt Dynamics 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	295,531	301,754	298,687	315,130	325,792	335,954	349,333	353,019	374,733	408,025	427,178	439,089	481,196	485,954	497,170	540,347	569,653	614,453	650,534	692,002
Change (%)		2.11	-1.02	5.51	3.38	3.12	3.98	1.06	6.15	8.88	4.69	2.79	9.59	0.99	2.31	8.68	5.42	7.86	5.87	6.37
% 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	264,760	270,074	265,910	280,323	285,696	294,547	306,617	307,002	322,720	351,906	366,599	376,786	411,793	420,432	428,108	463,902	486,548	514,486	542,339	569,588
Change (%)		2.01	-1.54	5.42	1.92	3.10	4.10	0.13	5.12	9.04	4.18	2.78	9.29	2.10	1.83	8.36	4.88	5.74	5.41	5.02
% of Revenue	89.59	89.50	89.03	88.95	87.69	87.67	87.77	86.96	86.12	86.25	85.82	85.81	85.58	86.52	86.11	85.85	85.41	83.73	83.37	82.31

Gross Operating Profit	30,771	31,681	32,777	34,807	40,097	41,407	42,716	46,017	52,012	56,119	60,580	62,303	69,403	65,522	69,062	76,445	83,105	99,967	108,195	122,413
Change (%)		2.96	3.46	6.19	15.20	3.27	3.16	7.73	13.03	7.90	7.95	2.84	11.40	-5.59	5.40	10.69	8.71	20.29	8.23	13.14
% of Revenue	10.41	10.50	10.97	11.05	12.31	12.33	12.23	13.04	13.88	13.75	14.18	14.19	14.42	13.48	13.89	14.15	14.59	16.27	16.63	17.69

SG&A	14,586	16,355	17,786	19,033	20,268	21,226	22,350	23,985	26,244	25,157	23,660	22,190	21,016	21,672	23,258	-18,433	-15,185	-13,302	-11,667	31,332
Change (%)		12.13	8.75	7.02	6.48	4.73	5.29	7.31	9.42	-4.14	-5.95	-6.21	-5.29	3.12	7.32	-179.25	-17.62	-12.40	-12.29	-368.56
% of Revenue	4.94	5.42	5.95	6.04	6.22	6.32	6.40	6.79	7.00	6.17	5.54	5.05	4.37	4.46	4.68	-3.41	-2.67	-2.16	-1.79	4.53

R&D							719	846	2,463	3,569	3,269	3,251	1,658	1,630	1,521	2,713	2,981	1,870	1,760	621
Change (%)								17.77	191.08	44.89	-8.40	-0.55	-49.01	-1.66	-6.70	78.37	9.89	-37.28	-5.85	-64.74
% of Revenue							0.21	0.24	0.66	0.87	0.77	0.74	0.34	0.34	0.31	0.50	0.52	0.30	0.27	0.09

OpEx	280,819	288,128	285,796	300,732	307,145	316,868	330,407	332,649	352,268	382,263	395,142	403,741	435,963	444,360	453,597	448,958	475,186	503,944	533,357	602,678
Change (%)		2.60	-0.81	5.23	2.13	3.17	4.27	0.68	5.90	8.51	3.37	2.18	7.98	1.93	2.08	-1.02	5.84	6.05	5.84	13.00
% of Revenue	95.02	95.48	95.68	95.43	94.28	94.32	94.58	94.23	94.01	93.69	92.50	91.95	90.60	91.44	91.24	83.09	83.42	82.02	81.99	87.09

Operating Income	14,712	13,626	12,891	14,398	18,648	19,085	18,926	20,370	22,464	25,762	32,037	35,348	45,233	41,594	43,573	91,389	94,468	110,509	117,177	89,324
Change (%)		-7.38	-5.39	11.69	29.51	2.35	-0.84	7.63	10.28	14.68	24.36	10.33	27.97	-8.04	4.76	109.74	3.37	16.98	6.03	-23.77
% of Revenue	4.98	4.52	4.32	4.57	5.72	5.68	5.42	5.77	5.99	6.31	7.50	8.05	9.40	8.56	8.76	16.91	16.58	17.98	18.01	12.91

Interest Expense	-621	-731	-762	-833	-825	-480	-427	-320	-278	-482	-1,583	-2,552	-4,613	-51				-38	-33	-27
Change (%)		17.78	4.24	9.29	-0.99	-41.76	-11.13	-24.99	-13.15	73.27	228.52	61.20	80.81	-98.89					-14.20	-16.28
% of Revenue	-0.21	-0.24	-0.26	-0.26	-0.25	-0.14	-0.12	-0.09	-0.07	-0.12	-0.37	-0.58	-0.96	-0.01				-0.01	-0.01	-0.00

Net Income	13,451	8,342	59,443	59,579	62,644	58,999	9,626	12,330	27,520	23,006	28,785	31,472	26,884	49,530	51,545	89,586	93,561	96,132	101,021	82,014
Change (%)		-37.98	612.61	0.23	5.14	-5.82	-83.68	28.09	123.20	-16.40	25.12	9.34	-14.58	84.23	4.07	73.80	4.44	2.75	5.09	-18.81
% of Revenue	4.55	2.76	19.90	18.91	19.23	17.56	2.76	3.49	7.34	5.64	6.74	7.17	5.59	10.19	10.37	16.58	16.42	15.65	15.53	11.85

Source: Capital IQ

Snt Dynamics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)