Laporan Laba Rugi 1584 - TTM - S-Tech Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S-Tech Corp. 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	816	788	730	791	903	1,109	1,263	1,459	1,575	1,771	2,063	2,306	2,551	2,748	2,717	2,882	3,026	2,880	2,963	2,803
Change (%)		-3.45	-7.35	8.36	14.26	22.74	13.88	15.56	7.95	12.44	16.48	11.79	10.61	7.74	-1.15	6.07	4.98	-4.81	2.89	-5.41
% 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	770	728	671	723	837	1,003	1,113	1,256	1,330	1,520	1,801	2,023	2,241	2,391	2,331	2,427	2,491	2,358	2,425	2,364
Change (%)		-5.45	-7.81	7.73	15.76	19.91	10.98	12.78	5.89	14.29	18.48	12.36	10.76	6.71	-2.51	4.11	2.65	-5.35	2.84	-2.53
% of Revenue	94.35	92.40	91.95	91.42	92.61	90.48	88.18	86.06	84.42	85.81	87.28	87.72	87.84	87.00	85.80	84.21	82.34	81.87	81.83	84.32

Gross Operating Profit	46	60	59	68	67	106	149	203	245	251	262	283	310	357	386	455	534	522	538	439
Change (%)		29.78	-1.83	15.51	-1.63	58.14	41.42	36.25	20.63	2.46	4.38	7.88	9.53	15.22	7.97	17.96	17.42	-2.30	3.12	-18.38
% of Revenue	5.65	7.60	8.05	8.58	7.39	9.52	11.82	13.94	15.58	14.19	12.72	12.28	12.16	13.00	14.20	15.79	17.66	18.13	18.17	15.68

SG&A	54	52	50	51	56	67	75	85	97	104	114	129	143	169	178	189	199	244	244	283
Change (%)		-4.28	-2.98	0.93	11.05	18.75	12.84	12.84	14.61	6.57	9.49	13.43	11.27	18.10	5.26	6.30	4.92	23.03	-0.34	16.28
% of Revenue	6.61	6.56	6.87	6.40	6.22	6.02	5.96	5.82	6.18	5.86	5.51	5.59	5.62	6.16	6.56	6.57	6.57	8.49	8.22	10.11

R&D	8	4	4	5	6	25	26	27	27	9	9	10	10	10	10	9	10	18	19	19
Change (%)		-48.57	13.04	8.94	15.73	341.52	2.93	3.73	0.09	-66.22	3.76	4.23	3.12	0.10	-2.73	-6.23	7.58	88.03	0.49	2.91
% of Revenue	0.94	0.50	0.61	0.62	0.62	2.24	2.03	1.82	1.69	0.51	0.45	0.42	0.39	0.36	0.36	0.32	0.32	0.64	0.63	0.68

OpEx	831	783	725	778	898	1,095	1,214	1,367	1,454	1,633	1,923	2,162	2,394	2,570	2,519	2,625	2,700	2,621	2,687	2,666
Change (%)		-5.77	-7.38	7.27	15.45	21.86	10.91	12.60	6.32	12.30	17.82	12.39	10.75	7.36	-2.00	4.22	2.83	-2.92	2.52	-0.78
% of Revenue	101.90	99.46	99.43	98.43	99.45	98.74	96.16	93.70	92.29	92.17	93.24	93.73	93.85	93.52	92.72	91.10	89.23	91.00	90.68	95.11

Operating Income	-16	4	4	12	5	14	48	92	121	139	140	145	157	178	198	257	326	259	276	137
Change (%)		-127.34	-1.72	197.70	-60.06	182.72	245.64	89.78	32.11	14.17	0.61	3.62	8.42	13.56	11.14	29.66	26.99	-20.47	6.57	-50.39
% of Revenue	-1.90	0.54	0.57	1.57	0.55	1.26	3.84	6.30	7.71	7.83	6.76	6.27	6.15	6.48	7.28	8.90	10.77	9.00	9.32	4.89

Interest Expense	-16	-14	-13	-12	-12	-12	-12	-16	-22	-26	-30	-32	-31	-29	-28	-28	-33	-46	-53	-58
Change (%)		-14.25	-6.36	-4.89	-3.67	2.53	3.95	31.58	35.39	18.78	15.01	5.18	-3.24	-4.82	-4.07	-1.98	19.51	39.35	15.76	8.36
% of Revenue	-1.94	-1.73	-1.75	-1.53	-1.29	-1.08	-0.98	-1.12	-1.41	-1.49	-1.47	-1.38	-1.21	-1.07	-1.04	-0.96	-1.09	-1.59	-1.79	-2.05

Net Income	4	33	43	40	32	54	82	121	140	146	164	199	250	506	514	628	628	309	313	68
Change (%)		794.49	29.51	-7.28	-20.37	69.68	51.40	47.27	15.26	4.96	12.20	21.11	25.60	102.64	1.59	22.07	-0.03	-50.78	1.21	-78.21
% of Revenue	0.46	4.25	5.94	5.08	3.54	4.90	6.51	8.30	8.86	8.27	7.96	8.63	9.80	18.43	18.94	21.79	20.75	10.73	10.56	2.43

Source: Capital IQ

S-Tech Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)