Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qisda Corporation - 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 | 180,430 | 191,702 | 203,405 | 215,716 | 221,223 | 225,961 | 235,924 | 242,734 | 245,593 | 239,837 | 229,417 | 218,734 | 209,045 | 203,595 | 200,063 | 197,809 | 198,233 | 201,666 | 204,499 | 208,105 |
| Change (%) | 6.25 | 6.11 | 6.05 | 2.55 | 2.14 | 4.41 | 2.89 | 1.18 | -2.34 | -4.34 | -4.66 | -4.43 | -2.61 | -1.73 | -1.13 | 0.21 | 1.73 | 1.40 | 1.76 | |
| % 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 | 155,881 | 164,875 | 174,342 | 184,323 | 188,997 | 193,404 | 202,994 | 208,790 | 211,316 | 205,276 | 194,734 | 184,828 | 175,410 | 170,519 | 167,472 | 165,396 | 165,685 | 168,485 | 170,206 | 173,505 |
| Change (%) | 5.77 | 5.74 | 5.72 | 2.54 | 2.33 | 4.96 | 2.86 | 1.21 | -2.86 | -5.14 | -5.09 | -5.10 | -2.79 | -1.79 | -1.24 | 0.17 | 1.69 | 1.02 | 1.94 | |
| % of Revenue | 86.39 | 86.01 | 85.71 | 85.45 | 85.43 | 85.59 | 86.04 | 86.02 | 86.04 | 85.59 | 84.88 | 84.50 | 83.91 | 83.75 | 83.71 | 83.61 | 83.58 | 83.55 | 83.23 | 83.37 |
| Gross Operating Profit | 24,549 | 26,827 | 29,063 | 31,393 | 32,226 | 32,557 | 32,929 | 33,943 | 34,277 | 34,561 | 34,683 | 33,907 | 33,635 | 33,076 | 32,591 | 32,414 | 32,548 | 33,181 | 34,292 | 34,601 |
| Change (%) | 9.28 | 8.34 | 8.02 | 2.65 | 1.03 | 1.14 | 3.08 | 0.98 | 0.83 | 0.35 | -2.24 | -0.80 | -1.66 | -1.46 | -0.55 | 0.41 | 1.95 | 3.35 | 0.90 | |
| % of Revenue | 13.61 | 13.99 | 14.29 | 14.55 | 14.57 | 14.41 | 13.96 | 13.98 | 13.96 | 14.41 | 15.12 | 15.50 | 16.09 | 16.25 | 16.29 | 16.39 | 16.42 | 16.45 | 16.77 | 16.63 |
| SG&A | 14,334 | 15,293 | 16,335 | 17,622 | 18,337 | 18,935 | 19,593 | 20,164 | 21,082 | 21,517 | 21,551 | 21,544 | 21,078 | 21,121 | 21,196 | 21,395 | 21,640 | 22,011 | 22,871 | 23,513 |
| Change (%) | 6.69 | 6.81 | 7.88 | 4.06 | 3.26 | 3.47 | 2.92 | 4.55 | 2.06 | 0.16 | -0.03 | -2.16 | 0.20 | 0.36 | 0.94 | 1.15 | 1.71 | 3.91 | 2.81 | |
| % of Revenue | 7.94 | 7.98 | 8.03 | 8.17 | 8.29 | 8.38 | 8.30 | 8.31 | 8.58 | 8.97 | 9.39 | 9.85 | 10.08 | 10.37 | 10.59 | 10.82 | 10.92 | 10.91 | 11.18 | 11.30 |
| R&D | 4,346 | 4,921 | 5,434 | 6,006 | 6,191 | 6,260 | 6,370 | 6,456 | 7,065 | 7,192 | 7,254 | 7,305 | 6,937 | 6,944 | 6,807 | 6,688 | 6,683 | 6,651 | 6,830 | 6,920 |
| Change (%) | 13.21 | 10.43 | 10.52 | 3.10 | 1.11 | 1.75 | 1.35 | 9.44 | 1.80 | 0.85 | 0.70 | -5.04 | 0.10 | -1.98 | -1.74 | -0.08 | -0.48 | 2.69 | 1.31 | |
| % of Revenue | 2.41 | 2.57 | 2.67 | 2.78 | 2.80 | 2.77 | 2.70 | 2.66 | 2.88 | 3.00 | 3.16 | 3.34 | 3.32 | 3.41 | 3.40 | 3.38 | 3.37 | 3.30 | 3.34 | 3.33 |
| OpEx | 174,561 | 185,089 | 196,111 | 207,950 | 213,526 | 218,600 | 228,957 | 235,410 | 239,463 | 233,985 | 223,538 | 213,676 | 203,424 | 198,584 | 195,475 | 193,479 | 194,008 | 197,146 | 199,907 | 203,937 |
| Change (%) | 6.03 | 5.96 | 6.04 | 2.68 | 2.38 | 4.74 | 2.82 | 1.72 | -2.29 | -4.46 | -4.41 | -4.80 | -2.38 | -1.57 | -1.02 | 0.27 | 1.62 | 1.40 | 2.02 | |
| % of Revenue | 96.75 | 96.55 | 96.41 | 96.40 | 96.52 | 96.74 | 97.05 | 96.98 | 97.50 | 97.56 | 97.44 | 97.69 | 97.31 | 97.54 | 97.71 | 97.81 | 97.87 | 97.76 | 97.75 | 98.00 |
| Operating Income | 5,868 | 6,613 | 7,294 | 7,766 | 7,697 | 7,361 | 6,967 | 7,323 | 6,130 | 5,852 | 5,879 | 5,058 | 5,621 | 5,011 | 4,589 | 4,330 | 4,225 | 4,520 | 4,592 | 4,168 |
| Change (%) | 12.69 | 10.30 | 6.47 | -0.89 | -4.37 | -5.36 | 5.12 | -16.30 | -4.53 | 0.45 | -13.96 | 11.12 | -10.84 | -8.43 | -5.63 | -2.44 | 6.98 | 1.59 | -9.23 | |
| % of Revenue | 3.25 | 3.45 | 3.59 | 3.60 | 3.48 | 3.26 | 2.95 | 3.02 | 2.50 | 2.44 | 2.56 | 2.31 | 2.69 | 2.46 | 2.29 | 2.19 | 2.13 | 2.24 | 2.25 | 2.00 |
| Interest Expense | -839 | -758 | -701 | -671 | -662 | -689 | -713 | -801 | -992 | -1,197 | -1,454 | -1,671 | -1,751 | -1,808 | -1,783 | -1,763 | -1,798 | -1,851 | -1,936 | -1,956 |
| Change (%) | -9.62 | -7.54 | -4.31 | -1.23 | 3.95 | 3.58 | 12.32 | 23.87 | 20.60 | 21.52 | 14.86 | 4.84 | 3.24 | -1.42 | -1.13 | 2.04 | 2.91 | 4.60 | 1.04 | |
| % of Revenue | -0.46 | -0.40 | -0.34 | -0.31 | -0.30 | -0.30 | -0.30 | -0.33 | -0.40 | -0.50 | -0.63 | -0.76 | -0.84 | -0.89 | -0.89 | -0.89 | -0.91 | -0.92 | -0.95 | -0.94 |
| Net Income | 3,861 | 4,988 | 6,868 | 9,724 | 9,073 | 8,308 | 6,730 | 3,907 | 8,876 | 8,252 | 8,042 | 8,084 | 2,922 | 2,976 | 2,909 | 2,548 | 2,399 | 2,164 | 2,390 | 2,083 |
| Change (%) | 29.20 | 37.67 | 41.60 | -6.69 | -8.44 | -18.99 | -41.95 | 127.19 | -7.03 | -2.55 | 0.53 | -63.86 | 1.85 | -2.25 | -12.41 | -5.85 | -9.79 | 10.44 | -12.84 | |
| % of Revenue | 2.14 | 2.60 | 3.38 | 4.51 | 4.10 | 3.68 | 2.85 | 1.61 | 3.61 | 3.44 | 3.51 | 3.70 | 1.40 | 1.46 | 1.45 | 1.29 | 1.21 | 1.07 | 1.17 | 1.00 |
Source: Capital IQ
