Laporan Laba Rugi (TTM)
Laporan Laba Rugi Synnex Technology International 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 | 327,554 | 334,201 | 352,240 | 372,864 | 384,807 | 408,812 | 422,932 | 429,719 | 436,943 | 424,550 | 412,285 | 403,881 | 393,322 | 395,991 | 411,142 | 416,401 | 426,970 | 426,009 | 413,656 | 406,766 |
| Change (%) | 2.03 | 5.40 | 5.85 | 3.20 | 6.24 | 3.45 | 1.60 | 1.68 | -2.84 | -2.89 | -2.04 | -2.61 | 0.68 | 3.83 | 1.28 | 2.54 | -0.23 | -2.90 | -1.67 | |
| % 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 | 312,581 | 319,106 | 336,458 | 356,615 | 367,986 | 391,212 | 405,119 | 411,845 | 419,128 | 406,707 | 394,448 | 385,994 | 375,622 | 378,392 | 393,400 | 398,634 | 408,633 | 407,362 | 395,437 | 388,728 |
| Change (%) | 2.09 | 5.44 | 5.99 | 3.19 | 6.31 | 3.55 | 1.66 | 1.77 | -2.96 | -3.01 | -2.14 | -2.69 | 0.74 | 3.97 | 1.33 | 2.51 | -0.31 | -2.93 | -1.70 | |
| % of Revenue | 95.43 | 95.48 | 95.52 | 95.64 | 95.63 | 95.69 | 95.79 | 95.84 | 95.92 | 95.80 | 95.67 | 95.57 | 95.50 | 95.56 | 95.68 | 95.73 | 95.71 | 95.62 | 95.60 | 95.57 |
| Gross Operating Profit | 14,974 | 15,095 | 15,783 | 16,248 | 16,821 | 17,599 | 17,813 | 17,874 | 17,814 | 17,843 | 17,837 | 17,888 | 17,700 | 17,599 | 17,741 | 17,767 | 18,337 | 18,648 | 18,219 | 18,038 |
| Change (%) | 0.81 | 4.56 | 2.95 | 3.53 | 4.63 | 1.21 | 0.34 | -0.33 | 0.16 | -0.04 | 0.29 | -1.05 | -0.57 | 0.81 | 0.15 | 3.20 | 1.70 | -2.30 | -0.99 | |
| % of Revenue | 4.57 | 4.52 | 4.48 | 4.36 | 4.37 | 4.31 | 4.21 | 4.16 | 4.08 | 4.20 | 4.33 | 4.43 | 4.50 | 4.44 | 4.32 | 4.27 | 4.29 | 4.38 | 4.40 | 4.43 |
| SG&A | 7,188 | 7,702 | 7,797 | 7,860 | 8,014 | 8,076 | 8,139 | 8,361 | 8,546 | 8,513 | 8,631 | 8,760 | 8,535 | 8,450 | 8,349 | 8,181 | 8,314 | 8,212 | 8,113 | 7,866 |
| Change (%) | 7.16 | 1.23 | 0.80 | 1.97 | 0.77 | 0.78 | 2.73 | 2.21 | -0.38 | 1.38 | 1.50 | -2.57 | -1.00 | -1.20 | -2.01 | 1.63 | -1.23 | -1.21 | -3.04 | |
| % of Revenue | 2.19 | 2.30 | 2.21 | 2.11 | 2.08 | 1.98 | 1.92 | 1.95 | 1.96 | 2.01 | 2.09 | 2.17 | 2.17 | 2.13 | 2.03 | 1.96 | 1.95 | 1.93 | 1.96 | 1.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 319,768 | 326,809 | 344,255 | 364,475 | 376,000 | 399,289 | 413,259 | 420,206 | 427,674 | 415,220 | 403,079 | 394,754 | 384,157 | 386,842 | 401,749 | 406,815 | 416,948 | 415,573 | 403,550 | 396,594 |
| Change (%) | 2.20 | 5.34 | 5.87 | 3.16 | 6.19 | 3.50 | 1.68 | 1.78 | -2.91 | -2.92 | -2.07 | -2.68 | 0.70 | 3.85 | 1.26 | 2.49 | -0.33 | -2.89 | -1.72 | |
| % of Revenue | 97.62 | 97.79 | 97.73 | 97.75 | 97.71 | 97.67 | 97.71 | 97.79 | 97.88 | 97.80 | 97.77 | 97.74 | 97.67 | 97.69 | 97.72 | 97.70 | 97.65 | 97.55 | 97.56 | 97.50 |
| Operating Income | 7,786 | 7,392 | 7,985 | 8,389 | 8,807 | 9,523 | 9,674 | 9,512 | 9,268 | 9,330 | 9,206 | 9,127 | 9,165 | 9,149 | 9,393 | 9,586 | 10,022 | 10,436 | 10,106 | 10,172 |
| Change (%) | -5.06 | 8.02 | 5.05 | 4.99 | 8.13 | 1.58 | -1.67 | -2.56 | 0.66 | -1.33 | -0.85 | 0.41 | -0.17 | 2.66 | 2.06 | 4.55 | 4.13 | -3.16 | 0.65 | |
| % of Revenue | 2.38 | 2.21 | 2.27 | 2.25 | 2.29 | 2.33 | 2.29 | 2.21 | 2.12 | 2.20 | 2.23 | 2.26 | 2.33 | 2.31 | 2.28 | 2.30 | 2.35 | 2.45 | 2.44 | 2.50 |
| Interest Expense | -568 | -512 | -459 | -463 | -472 | -490 | -536 | -641 | -933 | -1,436 | -1,889 | -2,109 | -2,166 | -2,028 | -1,893 | -1,892 | -1,938 | -1,999 | -2,018 | -1,990 |
| Change (%) | -9.97 | -10.26 | 0.82 | 1.95 | 3.84 | 9.39 | 19.49 | 45.66 | 53.87 | 31.54 | 11.69 | 2.67 | -6.37 | -6.62 | -0.06 | 2.39 | 3.15 | 0.97 | -1.36 | |
| % of Revenue | -0.17 | -0.15 | -0.13 | -0.12 | -0.12 | -0.12 | -0.13 | -0.15 | -0.21 | -0.34 | -0.46 | -0.52 | -0.55 | -0.51 | -0.46 | -0.45 | -0.45 | -0.47 | -0.49 | -0.49 |
| Net Income | 7,622 | 8,159 | 8,895 | 10,446 | 16,697 | 17,272 | 17,279 | 16,321 | 16,336 | 15,749 | 14,935 | 14,256 | 7,593 | 7,289 | 7,754 | 7,882 | 8,438 | 9,213 | 8,843 | 8,332 |
| Change (%) | 7.04 | 9.02 | 17.44 | 59.84 | 3.44 | 0.04 | -5.54 | 0.09 | -3.59 | -5.17 | -4.55 | -46.74 | -4.00 | 6.38 | 1.64 | 7.06 | 9.18 | -4.01 | -5.78 | |
| % of Revenue | 2.33 | 2.44 | 2.53 | 2.80 | 4.34 | 4.22 | 4.09 | 3.80 | 3.74 | 3.71 | 3.62 | 3.53 | 1.93 | 1.84 | 1.89 | 1.89 | 1.98 | 2.16 | 2.14 | 2.05 |
Source: Capital IQ
