Laporan Laba Rugi (TTM)
Laporan Laba Rugi GlobalWafers Co., Ltd. - Depositary Receipt (Common 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 | 54,728 | 55,359 | 56,650 | 58,157 | 59,515 | 61,131 | 62,631 | 64,963 | 67,652 | 70,287 | 72,596 | 72,953 | 72,276 | 70,652 | 67,122 | 64,552 | 63,046 | 62,626 | 63,133 | 63,816 |
| Change (%) | 1.15 | 2.33 | 2.66 | 2.33 | 2.71 | 2.45 | 3.72 | 4.14 | 3.90 | 3.29 | 0.49 | -0.93 | -2.25 | -5.00 | -3.83 | -2.33 | -0.67 | 0.81 | 1.08 | |
| % 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 | 34,130 | 34,791 | 35,826 | 37,033 | 37,596 | 37,845 | 37,591 | 37,862 | 38,669 | 39,908 | 41,614 | 42,871 | 43,724 | 44,211 | 43,066 | 42,288 | 42,376 | 42,822 | 44,386 | 45,896 |
| Change (%) | 1.94 | 2.98 | 3.37 | 1.52 | 0.66 | -0.67 | 0.72 | 2.13 | 3.20 | 4.28 | 3.02 | 1.99 | 1.11 | -2.59 | -1.81 | 0.21 | 1.05 | 3.65 | 3.40 | |
| % of Revenue | 62.36 | 62.85 | 63.24 | 63.68 | 63.17 | 61.91 | 60.02 | 58.28 | 57.16 | 56.78 | 57.32 | 58.77 | 60.50 | 62.58 | 64.16 | 65.51 | 67.21 | 68.38 | 70.30 | 71.92 |
| Gross Operating Profit | 20,598 | 20,568 | 20,824 | 21,124 | 21,920 | 23,286 | 25,041 | 27,101 | 28,982 | 30,379 | 30,983 | 30,082 | 28,552 | 26,441 | 24,057 | 22,264 | 20,670 | 19,804 | 18,748 | 17,919 |
| Change (%) | -0.15 | 1.24 | 1.44 | 3.77 | 6.23 | 7.54 | 8.23 | 6.94 | 4.82 | 1.99 | -2.91 | -5.09 | -7.39 | -9.02 | -7.45 | -7.16 | -4.19 | -5.33 | -4.42 | |
| % of Revenue | 37.64 | 37.15 | 36.76 | 36.32 | 36.83 | 38.09 | 39.98 | 41.72 | 42.84 | 43.22 | 42.68 | 41.23 | 39.50 | 37.42 | 35.84 | 34.49 | 32.79 | 31.62 | 29.70 | 28.08 |
| SG&A | 3,060 | 3,657 | 3,645 | 3,789 | 3,878 | 3,523 | 3,350 | 3,257 | 3,430 | 3,269 | 3,623 | 3,816 | 3,756 | 4,002 | 3,734 | 3,734 | 3,824 | 3,365 | 3,620 | 3,778 |
| Change (%) | 19.51 | -0.32 | 3.95 | 2.35 | -9.16 | -4.91 | -2.77 | 5.30 | -4.69 | 10.82 | 5.34 | -1.60 | 6.56 | -6.68 | -0.01 | 2.41 | -12.01 | 7.59 | 4.36 | |
| % of Revenue | 5.59 | 6.61 | 6.43 | 6.52 | 6.52 | 5.76 | 5.35 | 5.01 | 5.07 | 4.65 | 4.99 | 5.23 | 5.20 | 5.66 | 5.56 | 5.78 | 6.07 | 5.37 | 5.73 | 5.92 |
| R&D | 1,573 | 1,624 | 1,744 | 1,871 | 1,992 | 2,070 | 2,057 | 2,069 | 2,113 | 2,089 | 2,128 | 2,225 | 2,259 | 2,364 | 2,383 | 2,433 | 2,390 | 2,317 | 2,385 | 2,327 |
| Change (%) | 3.26 | 7.40 | 7.25 | 6.46 | 3.90 | -0.58 | 0.57 | 2.10 | -1.10 | 1.84 | 4.56 | 1.53 | 4.67 | 0.79 | 2.12 | -1.77 | -3.05 | 2.91 | -2.42 | |
| % of Revenue | 2.87 | 2.93 | 3.08 | 3.22 | 3.35 | 3.39 | 3.28 | 3.19 | 3.12 | 2.97 | 2.93 | 3.05 | 3.13 | 3.35 | 3.55 | 3.77 | 3.79 | 3.70 | 3.78 | 3.65 |
| OpEx | 38,763 | 40,072 | 41,216 | 42,693 | 43,466 | 43,437 | 42,998 | 43,188 | 44,212 | 45,266 | 47,364 | 48,912 | 49,738 | 50,593 | 49,199 | 48,471 | 48,590 | 48,508 | 50,394 | 52,004 |
| Change (%) | 3.38 | 2.85 | 3.59 | 1.81 | -0.07 | -1.01 | 0.44 | 2.37 | 2.38 | 4.64 | 3.27 | 1.69 | 1.72 | -2.76 | -1.48 | 0.25 | -0.17 | 3.89 | 3.20 | |
| % of Revenue | 70.83 | 72.39 | 72.76 | 73.41 | 73.03 | 71.06 | 68.65 | 66.48 | 65.35 | 64.40 | 65.24 | 67.05 | 68.82 | 71.61 | 73.30 | 75.09 | 77.07 | 77.46 | 79.82 | 81.49 |
| Operating Income | 15,965 | 15,287 | 15,434 | 15,464 | 16,049 | 17,693 | 19,633 | 21,775 | 23,440 | 25,021 | 25,232 | 24,041 | 22,538 | 20,059 | 17,923 | 16,081 | 14,455 | 14,118 | 12,740 | 11,811 |
| Change (%) | -4.25 | 0.96 | 0.19 | 3.79 | 10.24 | 10.96 | 10.91 | 7.65 | 6.75 | 0.84 | -4.72 | -6.25 | -11.00 | -10.64 | -10.28 | -10.11 | -2.33 | -9.76 | -7.29 | |
| % of Revenue | 29.17 | 27.61 | 27.24 | 26.59 | 26.97 | 28.94 | 31.35 | 33.52 | 34.65 | 35.60 | 34.76 | 32.95 | 31.18 | 28.39 | 26.70 | 24.91 | 22.93 | 22.54 | 20.18 | 18.51 |
| Interest Expense | -87 | -74 | -80 | -115 | -204 | -308 | -394 | -459 | -468 | -482 | -524 | -573 | -620 | -653 | -697 | -737 | -798 | -868 | -887 | -907 |
| Change (%) | -15.58 | 8.08 | 43.98 | 77.56 | 51.22 | 28.00 | 16.41 | 2.03 | 2.98 | 8.85 | 9.34 | 8.09 | 5.39 | 6.74 | 5.75 | 8.23 | 8.82 | 2.19 | 2.25 | |
| % of Revenue | -0.16 | -0.13 | -0.14 | -0.20 | -0.34 | -0.50 | -0.63 | -0.71 | -0.69 | -0.69 | -0.72 | -0.79 | -0.86 | -0.92 | -1.04 | -1.14 | -1.27 | -1.39 | -1.41 | -1.42 |
| Net Income | 12,574 | 13,104 | 12,914 | 13,471 | 13,187 | 11,870 | 10,925 | 9,687 | 11,693 | 15,367 | 18,622 | 20,695 | 21,123 | 19,772 | 18,306 | 16,396 | 13,811 | 9,846 | 7,769 | 6,571 |
| Change (%) | 4.21 | -1.45 | 4.31 | -2.10 | -9.99 | -7.96 | -11.34 | 20.71 | 31.42 | 21.18 | 11.13 | 2.07 | -6.40 | -7.42 | -10.43 | -15.77 | -28.71 | -21.10 | -15.42 | |
| % of Revenue | 22.98 | 23.67 | 22.80 | 23.16 | 22.16 | 19.42 | 17.44 | 14.91 | 17.28 | 21.86 | 25.65 | 28.37 | 29.23 | 27.99 | 27.27 | 25.40 | 21.91 | 15.72 | 12.30 | 10.30 |
Source: Capital IQ
