Laporan Laba Rugi 1336 - TTM - Taihan Precision Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taihan Precision Technology Co., Ltd. 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	1,957	1,907	1,820	2,030	2,049	2,085	2,231	2,296	2,500	2,669	2,716	2,663	2,520	2,317	2,291	2,357	2,416	2,563	2,639	2,646
Change (%)		-2.56	-4.53	11.53	0.94	1.77	6.98	2.90	8.90	6.77	1.77	-1.94	-5.38	-8.08	-1.08	2.87	2.49	6.10	2.93	0.29
% 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	1,662	1,614	1,529	1,686	1,696	1,740	1,863	1,906	2,053	2,199	2,244	2,197	2,101	1,927	1,891	1,936	1,990	2,116	2,176	2,194
Change (%)		-2.93	-5.28	10.33	0.55	2.64	7.04	2.30	7.74	7.12	2.01	-2.10	-4.35	-8.28	-1.88	2.40	2.78	6.32	2.82	0.86
% of Revenue	84.96	84.64	83.97	83.07	82.74	83.45	83.50	83.01	82.13	82.40	82.60	82.47	83.37	83.19	82.52	82.14	82.38	82.55	82.45	82.92

Gross Operating Profit	294	293	292	344	354	345	368	390	447	470	473	467	419	390	401	421	426	447	463	452
Change (%)		-0.49	-0.35	17.82	2.90	-2.44	6.70	5.91	14.54	5.17	0.60	-1.19	-10.21	-7.09	2.84	5.08	1.15	5.08	3.49	-2.37
% of Revenue	15.04	15.36	16.03	16.93	17.26	16.55	16.50	16.99	17.87	17.60	17.40	17.53	16.63	16.81	17.48	17.86	17.62	17.45	17.55	17.08

SG&A	224	223	221	220	220	204	200	190	202	224	233	240	242	227	231	246	234	232	245	242
Change (%)		-0.48	-1.05	-0.56	0.33	-7.24	-2.08	-4.97	6.16	10.72	4.41	2.85	0.95	-6.15	1.45	6.64	-4.84	-1.00	5.64	-1.22
% of Revenue	11.46	11.70	12.13	10.82	10.75	9.80	8.97	8.28	8.08	8.37	8.59	9.01	9.62	9.82	10.07	10.44	9.69	9.04	9.28	9.14

R&D
Change (%)
% of Revenue

OpEx	1,887	1,837	1,749	1,906	1,916	1,945	2,063	2,096	2,255	2,423	2,477	2,437	2,343	2,155	2,122	2,182	2,224	2,348	2,421	2,436
Change (%)		-2.64	-4.77	8.95	0.52	1.51	6.08	1.60	7.60	7.44	2.23	-1.64	-3.83	-8.06	-1.52	2.86	1.92	5.55	3.10	0.65
% of Revenue	96.42	96.35	96.11	93.89	93.49	93.25	92.47	91.30	90.21	90.78	91.20	91.48	92.98	93.00	92.59	92.58	92.07	91.59	91.73	92.06

Operating Income	70	70	71	124	133	141	168	200	245	246	239	227	177	162	170	175	192	216	218	210
Change (%)		-0.51	1.86	75.07	7.46	5.48	19.45	18.87	22.52	0.59	-2.86	-5.13	-22.02	-8.37	4.78	2.96	9.59	12.52	1.17	-3.67
% of Revenue	3.58	3.65	3.89	6.11	6.51	6.75	7.53	8.70	9.79	9.22	8.80	8.52	7.02	7.00	7.41	7.42	7.93	8.41	8.27	7.94

Interest Expense	-11	-8	-7	-6	-5	-7	-7	-7	-7	-14	-19	-23	-28	-23	-21	-18	-16	-16	-18	-21
Change (%)		-23.17	-11.11	-10.80	-21.35	36.33	-5.46	0.37	-0.67	111.90	35.44	23.79	18.50	-16.33	-10.22	-11.34	-12.19	0.74	13.30	15.61
% of Revenue	-0.54	-0.43	-0.40	-0.32	-0.25	-0.33	-0.29	-0.29	-0.26	-0.52	-0.69	-0.87	-1.09	-0.99	-0.90	-0.78	-0.67	-0.63	-0.70	-0.80

Net Income	241	193	194	18	12	77	99	132	181	158	147	129	96	107	125	141	146	163	163	117
Change (%)		-19.87	0.82	-90.77	-31.33	525.72	27.90	33.68	37.55	-12.92	-6.88	-12.36	-25.79	12.37	16.73	12.38	3.44	11.81	0.21	-28.43
% of Revenue	12.29	10.11	10.67	0.88	0.60	3.70	4.42	5.74	7.25	5.91	5.41	4.84	3.79	4.64	5.47	5.98	6.03	6.36	6.19	4.42

Source: Capital IQ

Taihan Precision Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)