Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qualitech Public Company Limited - 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 | 448 | 422 | 399 | 396 | 401 | 390 | 394 | 408 | 425 | 455 | 468 | 458 | 437 | 428 | 421 | 446 | 456 | 423 | 411 | 386 |
| Change (%) | -5.90 | -5.28 | -0.72 | 1.21 | -2.87 | 1.02 | 3.74 | 3.97 | 7.25 | 2.78 | -2.20 | -4.44 | -2.24 | -1.51 | 5.79 | 2.35 | -7.18 | -2.80 | -6.12 | |
| % 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 | 340 | 315 | 306 | 305 | 304 | 306 | 304 | 302 | 303 | 322 | 326 | 326 | 322 | 317 | 315 | 327 | 329 | 303 | 293 | 279 |
| Change (%) | -7.11 | -3.03 | -0.43 | -0.25 | 0.73 | -0.52 | -0.92 | 0.38 | 6.47 | 1.01 | 0.07 | -1.09 | -1.66 | -0.69 | 3.75 | 0.63 | -7.71 | -3.23 | -5.08 | |
| % of Revenue | 75.79 | 74.82 | 76.61 | 76.83 | 75.72 | 78.52 | 77.32 | 73.85 | 71.30 | 70.79 | 69.57 | 71.18 | 73.68 | 74.12 | 74.74 | 73.30 | 72.07 | 71.66 | 71.34 | 72.12 |
| Gross Operating Profit | 108 | 106 | 93 | 92 | 97 | 84 | 89 | 107 | 122 | 133 | 142 | 132 | 115 | 111 | 106 | 119 | 127 | 120 | 118 | 108 |
| Change (%) | -2.13 | -11.99 | -1.66 | 6.05 | -14.08 | 6.65 | 19.63 | 14.10 | 9.18 | 7.05 | -7.38 | -12.73 | -3.86 | -3.86 | 11.82 | 7.06 | -5.81 | -1.70 | -8.70 | |
| % of Revenue | 24.21 | 25.18 | 23.39 | 23.17 | 24.28 | 21.48 | 22.68 | 26.15 | 28.70 | 29.21 | 30.43 | 28.82 | 26.32 | 25.88 | 25.26 | 26.70 | 27.93 | 28.34 | 28.66 | 27.88 |
| SG&A | 80 | 77 | 73 | 75 | 75 | 79 | 80 | 75 | 81 | 111 | 126 | 267 | 274 | 256 | 250 | 125 | 134 | 131 | 130 | 124 |
| Change (%) | -3.86 | -5.01 | 2.50 | 0.06 | 5.30 | 1.58 | -6.84 | 7.85 | 37.81 | 13.09 | 112.77 | 2.46 | -6.52 | -2.51 | -50.07 | 7.64 | -2.23 | -0.56 | -4.64 | |
| % of Revenue | 17.88 | 18.27 | 18.32 | 18.92 | 18.70 | 20.27 | 20.39 | 18.31 | 18.99 | 24.40 | 26.85 | 58.41 | 62.63 | 59.88 | 59.28 | 27.97 | 29.42 | 30.99 | 31.71 | 32.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 417 | 389 | 376 | 377 | 376 | 383 | 382 | 374 | 381 | 431 | 449 | 589 | 593 | 570 | 562 | 449 | 460 | 431 | 421 | 401 |
| Change (%) | -6.60 | -3.37 | 0.14 | -0.21 | 1.74 | -0.07 | -2.14 | 1.92 | 13.10 | 4.03 | 31.39 | 0.56 | -3.82 | -1.46 | -19.98 | 2.46 | -6.33 | -2.34 | -4.88 | |
| % of Revenue | 93.06 | 92.37 | 94.24 | 95.05 | 93.71 | 98.16 | 97.11 | 91.60 | 89.79 | 94.68 | 95.84 | 128.75 | 135.50 | 133.30 | 133.36 | 100.88 | 100.99 | 101.92 | 102.40 | 103.75 |
| Operating Income | 31 | 32 | 23 | 20 | 25 | 7 | 11 | 34 | 43 | 24 | 19 | -132 | -155 | -142 | -140 | -4 | -5 | -8 | -10 | -14 |
| Change (%) | 3.39 | -28.45 | -14.69 | 28.50 | -71.60 | 59.02 | 201.32 | 26.37 | -44.17 | -19.61 | -776.18 | 17.96 | -8.29 | -1.32 | -97.21 | 14.92 | 80.02 | 21.81 | 46.79 | |
| % of Revenue | 6.94 | 7.63 | 5.76 | 4.95 | 6.29 | 1.84 | 2.89 | 8.40 | 10.21 | 5.32 | 4.16 | -28.75 | -35.50 | -33.30 | -33.36 | -0.88 | -0.99 | -1.92 | -2.40 | -3.75 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 20.36 | 1.26 | -1.00 | -3.50 | -4.20 | 0.63 | 0.63 | 0.07 | 3.12 | 1.90 | 14.67 | 13.09 | 12.12 | 20.12 | 23.05 | 14.32 | 12.94 | 4.92 | -3.15 | |
| % of Revenue | -0.14 | -0.18 | -0.19 | -0.19 | -0.18 | -0.18 | -0.18 | -0.17 | -0.17 | -0.16 | -0.16 | -0.19 | -0.22 | -0.25 | -0.31 | -0.36 | -0.40 | -0.49 | -0.53 | -0.54 |
| Net Income | 30 | 32 | 22 | 17 | 22 | 7 | 11 | 33 | 41 | 18 | 12 | -131 | -151 | -141 | -139 | -10 | -12 | -10 | -11 | -15 |
| Change (%) | 4.58 | -30.94 | -20.55 | 28.34 | -70.53 | 67.74 | 202.28 | 22.74 | -56.57 | -34.39 | -1,221.71 | 15.11 | -6.56 | -1.42 | -92.61 | 21.33 | -17.72 | 5.87 | 39.91 | |
| % of Revenue | 6.80 | 7.55 | 5.51 | 4.41 | 5.59 | 1.70 | 2.81 | 8.20 | 9.68 | 3.92 | 2.50 | -28.71 | -34.58 | -33.05 | -33.08 | -2.31 | -2.74 | -2.43 | -2.65 | -3.94 |
Source: Capital IQ
