Laporan Laba Rugi (TTM)
Laporan Laba Rugi Powerchip Semiconductor Manufacturing Corp. - 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.
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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 | 43,381 | 45,685 | 48,211 | 52,031 | 57,738 | 65,623 | 73,092 | 79,590 | 81,482 | 76,087 | 66,828 | 56,005 | 47,223 | 44,023 | 43,393 | 43,507 | 44,756 | 44,726 | 45,022 | 45,177 |
| Change (%) | 5.31 | 5.53 | 7.92 | 10.97 | 13.66 | 11.38 | 8.89 | 2.38 | -6.62 | -12.17 | -16.20 | -15.68 | -6.78 | -1.43 | 0.26 | 2.87 | -0.07 | 0.66 | 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 | 34,535 | 34,692 | 35,665 | 35,956 | 36,669 | 38,038 | 39,425 | 40,813 | 41,336 | 40,508 | 39,623 | 38,115 | 37,268 | 38,731 | 38,578 | 39,957 | 42,651 | 44,200 | 46,699 | 48,462 |
| Change (%) | 0.45 | 2.80 | 0.82 | 1.98 | 3.73 | 3.65 | 3.52 | 1.28 | -2.00 | -2.18 | -3.81 | -2.22 | 3.92 | -0.39 | 3.58 | 6.74 | 3.63 | 5.65 | 3.78 | |
| % of Revenue | 79.61 | 75.94 | 73.98 | 69.11 | 63.51 | 57.96 | 53.94 | 51.28 | 50.73 | 53.24 | 59.29 | 68.06 | 78.92 | 87.98 | 88.90 | 91.84 | 95.30 | 98.83 | 103.72 | 107.27 |
| Gross Operating Profit | 8,846 | 10,992 | 12,546 | 16,075 | 21,069 | 27,585 | 33,667 | 38,777 | 40,146 | 35,579 | 27,205 | 17,890 | 9,955 | 5,292 | 4,815 | 3,550 | 2,105 | 525 | -1,676 | -3,285 |
| Change (%) | 24.27 | 14.14 | 28.12 | 31.07 | 30.92 | 22.05 | 15.18 | 3.53 | -11.38 | -23.54 | -34.24 | -44.35 | -46.84 | -9.01 | -26.27 | -40.71 | -75.03 | -419.07 | 95.94 | |
| % of Revenue | 20.39 | 24.06 | 26.02 | 30.89 | 36.49 | 42.04 | 46.06 | 48.72 | 49.27 | 46.76 | 40.71 | 31.94 | 21.08 | 12.02 | 11.10 | 8.16 | 4.70 | 1.17 | -3.72 | -7.27 |
| SG&A | 2,121 | 2,226 | 2,410 | 2,910 | 3,337 | 3,391 | 3,726 | 3,884 | 4,191 | 4,418 | 4,259 | 4,284 | 4,434 | 4,889 | 5,693 | 5,996 | 5,375 | 4,737 | 3,808 | 2,974 |
| Change (%) | 4.92 | 8.30 | 20.74 | 14.67 | 1.62 | 9.87 | 4.23 | 7.92 | 5.40 | -3.59 | 0.60 | 3.48 | 10.26 | 16.45 | 5.33 | -10.35 | -11.87 | -19.61 | -21.91 | |
| % of Revenue | 4.89 | 4.87 | 5.00 | 5.59 | 5.78 | 5.17 | 5.10 | 4.88 | 5.14 | 5.81 | 6.37 | 7.65 | 9.39 | 11.10 | 13.12 | 13.78 | 12.01 | 10.59 | 8.46 | 6.58 |
| R&D | 3,154 | 3,235 | 3,411 | 3,582 | 3,808 | 4,376 | 4,652 | 4,908 | 5,118 | 5,040 | 4,856 | 4,745 | 4,546 | 4,371 | 4,509 | 4,679 | 4,963 | 5,084 | 5,280 | 5,250 |
| Change (%) | 2.58 | 5.44 | 5.04 | 6.31 | 14.91 | 6.29 | 5.52 | 4.27 | -1.51 | -3.65 | -2.30 | -4.18 | -3.85 | 3.16 | 3.76 | 6.06 | 2.44 | 3.87 | -0.57 | |
| % of Revenue | 7.27 | 7.08 | 7.07 | 6.89 | 6.60 | 6.67 | 6.36 | 6.17 | 6.28 | 6.62 | 7.27 | 8.47 | 9.63 | 9.93 | 10.39 | 10.75 | 11.09 | 11.37 | 11.73 | 11.62 |
| OpEx | 39,644 | 39,969 | 41,310 | 42,288 | 43,629 | 45,672 | 47,666 | 49,460 | 50,490 | 49,800 | 48,523 | 46,438 | 45,517 | 47,149 | 47,945 | 50,203 | 52,581 | 52,262 | 52,353 | 52,084 |
| Change (%) | 0.82 | 3.35 | 2.37 | 3.17 | 4.68 | 4.37 | 3.76 | 2.08 | -1.37 | -2.56 | -4.30 | -1.98 | 3.59 | 1.69 | 4.71 | 4.74 | -0.61 | 0.17 | -0.51 | |
| % of Revenue | 91.39 | 87.49 | 85.69 | 81.28 | 75.56 | 69.60 | 65.21 | 62.14 | 61.96 | 65.45 | 72.61 | 82.92 | 96.39 | 107.10 | 110.49 | 115.39 | 117.49 | 116.85 | 116.28 | 115.29 |
| Operating Income | 3,737 | 5,715 | 6,901 | 9,743 | 14,109 | 19,951 | 25,426 | 30,129 | 30,993 | 26,287 | 18,304 | 9,567 | 1,706 | -3,127 | -4,552 | -6,696 | -7,826 | -7,537 | -7,331 | -6,907 |
| Change (%) | 52.96 | 20.75 | 41.17 | 44.82 | 41.40 | 27.45 | 18.50 | 2.87 | -15.18 | -30.37 | -47.74 | -82.16 | -283.24 | 45.58 | 47.12 | 16.87 | -3.70 | -2.73 | -5.78 | |
| % of Revenue | 8.61 | 12.51 | 14.31 | 18.72 | 24.44 | 30.40 | 34.79 | 37.86 | 38.04 | 34.55 | 27.39 | 17.08 | 3.61 | -7.10 | -10.49 | -15.39 | -17.49 | -16.85 | -16.28 | -15.29 |
| Interest Expense | -643 | -668 | -718 | -713 | -690 | -688 | -669 | -679 | -686 | -692 | -690 | -657 | -625 | -623 | -740 | -993 | -1,275 | -1,534 | -1,686 | -1,732 |
| Change (%) | 3.86 | 7.41 | -0.58 | -3.27 | -0.31 | -2.82 | 1.52 | 1.10 | 0.90 | -0.32 | -4.86 | -4.79 | -0.31 | 18.69 | 34.29 | 28.30 | 20.38 | 9.90 | 2.72 | |
| % of Revenue | -1.48 | -1.46 | -1.49 | -1.37 | -1.20 | -1.05 | -0.91 | -0.85 | -0.84 | -0.91 | -1.03 | -1.17 | -1.32 | -1.42 | -1.70 | -2.28 | -2.85 | -3.43 | -3.75 | -3.83 |
| Net Income | 2,249 | 3,806 | 4,675 | 7,255 | 10,975 | 16,092 | 20,607 | 24,263 | 25,915 | 21,635 | 15,200 | 8,794 | 2,390 | -1,644 | -2,270 | -4,844 | -7,390 | -6,777 | -7,435 | -8,811 |
| Change (%) | 69.28 | 22.82 | 55.18 | 51.27 | 46.63 | 28.05 | 17.74 | 6.81 | -16.52 | -29.74 | -42.14 | -72.82 | -168.77 | 38.09 | 113.45 | 52.54 | -8.29 | 9.71 | 18.50 | |
| % of Revenue | 5.18 | 8.33 | 9.70 | 13.94 | 19.01 | 24.52 | 28.19 | 30.49 | 31.80 | 28.43 | 22.74 | 15.70 | 5.06 | -3.73 | -5.23 | -11.13 | -16.51 | -15.15 | -16.51 | -19.50 |
Source: Capital IQ
