Laporan Laba Rugi 2345 - TTM - Accton Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Accton Technology Corporation 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	52,781	54,463	55,937	57,364	58,169	59,599	62,130	66,773	72,150	77,205	81,161	82,585	84,430	84,188	83,351	87,643	93,409	110,425	134,328	170,520
Change (%)		3.19	2.71	2.55	1.40	2.46	4.25	7.47	8.05	7.01	5.12	1.75	2.23	-0.29	-1.00	5.15	6.58	18.22	21.65	26.94
% 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	41,727	42,909	44,112	45,710	47,064	48,254	50,338	53,361	57,055	60,687	63,312	64,313	65,528	64,926	64,466	68,071	73,392	87,634	106,822	137,335
Change (%)		2.83	2.81	3.62	2.96	2.53	4.32	6.01	6.92	6.37	4.33	1.58	1.89	-0.92	-0.71	5.59	7.82	19.40	21.90	28.56
% of Revenue	79.06	78.79	78.86	79.68	80.91	80.97	81.02	79.91	79.08	78.60	78.01	77.88	77.61	77.12	77.34	77.67	78.57	79.36	79.52	80.54

Gross Operating Profit	11,054	11,554	11,825	11,654	11,105	11,345	11,792	13,412	15,095	16,518	17,849	18,271	18,903	19,263	18,884	19,572	20,017	22,791	27,506	33,185
Change (%)		4.52	2.34	-1.44	-4.71	2.16	3.95	13.74	12.55	9.43	8.05	2.37	3.45	1.91	-1.96	3.64	2.27	13.86	20.69	20.65
% of Revenue	20.94	21.21	21.14	20.32	19.09	19.03	18.98	20.09	20.92	21.40	21.99	22.12	22.39	22.88	22.66	22.33	21.43	20.64	20.48	19.46

SG&A	2,945	2,988	3,077	3,049	3,064	3,236	3,304	3,528	3,837	3,913	3,971	4,038	3,971	3,981	4,133	4,166	4,149	4,474	4,682	4,917
Change (%)		1.47	2.98	-0.91	0.49	5.60	2.12	6.76	8.77	1.97	1.49	1.68	-1.65	0.26	3.83	0.80	-0.41	7.82	4.66	5.02
% of Revenue	5.58	5.49	5.50	5.32	5.27	5.43	5.32	5.28	5.32	5.07	4.89	4.89	4.70	4.73	4.96	4.75	4.44	4.05	3.49	2.88

R&D	2,130	2,164	2,259	2,388	2,504	2,668	2,739	2,802	2,909	2,973	3,169	3,371	3,609	3,781	3,915	4,123	4,202	4,702	5,181	5,547
Change (%)		1.60	4.43	5.68	4.87	6.55	2.66	2.31	3.79	2.21	6.59	6.38	7.05	4.76	3.55	5.32	1.92	11.90	10.17	7.08
% of Revenue	4.03	3.97	4.04	4.16	4.31	4.48	4.41	4.20	4.03	3.85	3.90	4.08	4.27	4.49	4.70	4.70	4.50	4.26	3.86	3.25

OpEx	46,801	48,060	49,449	51,147	52,632	54,158	56,381	59,691	63,801	67,573	70,452	71,722	73,107	72,687	72,514	76,360	81,744	96,823	116,742	147,866
Change (%)		2.69	2.89	3.43	2.90	2.90	4.10	5.87	6.88	5.91	4.26	1.80	1.93	-0.57	-0.24	5.30	7.05	18.45	20.57	26.66
% of Revenue	88.67	88.24	88.40	89.16	90.48	90.87	90.75	89.39	88.43	87.52	86.81	86.85	86.59	86.34	87.00	87.13	87.51	87.68	86.91	86.71

Operating Income	5,980	6,403	6,488	6,217	5,537	5,441	5,749	7,082	8,350	9,633	10,709	10,863	11,323	11,501	10,836	11,283	11,665	13,601	17,586	22,654
Change (%)		7.07	1.34	-4.18	-10.94	-1.74	5.66	23.19	17.90	15.37	11.18	1.44	4.24	1.57	-5.78	4.12	3.39	16.60	29.29	28.82
% of Revenue	11.33	11.76	11.60	10.84	9.52	9.13	9.25	10.61	11.57	12.48	13.19	13.15	13.41	13.66	13.00	12.87	12.49	12.32	13.09	13.29

Interest Expense	-35	-38	-40	-40	-41	-42	-47	-50	-56	-68	-76	-77	-75	-73	-72	-78	-86	-87	-93	-96
Change (%)		8.94	5.88	-0.13	1.56	4.04	11.19	6.90	10.82	21.90	11.11	1.30	-1.60	-3.19	-1.69	8.41	10.08	2.15	6.91	2.53
% of Revenue	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.07	-0.06

Net Income	4,766	5,048	5,139	4,944	4,540	4,705	4,869	5,982	7,348	8,166	8,916	9,088	9,012	8,920	9,127	9,463	9,727	11,999	14,883	17,333
Change (%)		5.93	1.80	-3.80	-8.18	3.65	3.49	22.85	22.83	11.13	9.18	1.93	-0.83	-1.02	2.31	3.68	2.79	23.35	24.03	16.47
% of Revenue	9.03	9.27	9.19	8.62	7.80	7.89	7.84	8.96	10.18	10.58	10.99	11.00	10.67	10.60	10.95	10.80	10.41	10.87	11.08	10.16

Source: Capital IQ

Accton Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)