Laporan Laba Rugi 2395 - TTM - Advantech Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advantech 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	51,826	51,119	53,009	53,200	55,657	58,622	61,580	64,195	67,302	68,745	70,021	70,224	66,617	64,568	61,051	58,667	58,610	59,786	63,258	66,450
Change (%)		-1.36	3.70	0.36	4.62	5.33	5.05	4.25	4.84	2.14	1.86	0.29	-5.14	-3.08	-5.45	-3.91	-0.10	2.01	5.81	5.05
% 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	31,204	30,723	31,799	32,539	34,482	36,490	38,500	39,833	41,866	42,632	43,154	42,843	39,998	38,406	36,253	34,952	34,738	35,410	37,402	39,392
Change (%)		-1.54	3.50	2.33	5.97	5.82	5.51	3.46	5.10	1.83	1.23	-0.72	-6.64	-3.98	-5.61	-3.59	-0.61	1.94	5.62	5.32
% of Revenue	60.21	60.10	59.99	61.16	61.96	62.25	62.52	62.05	62.21	62.01	61.63	61.01	60.04	59.48	59.38	59.58	59.27	59.23	59.13	59.28

Gross Operating Profit	20,622	20,396	21,210	20,661	21,175	22,132	23,080	24,362	25,436	26,113	26,867	27,382	26,619	26,162	24,799	23,715	23,872	24,376	25,856	27,058
Change (%)		-1.09	3.99	-2.59	2.49	4.52	4.29	5.55	4.41	2.66	2.89	1.92	-2.79	-1.72	-5.21	-4.37	0.66	2.11	6.07	4.65
% of Revenue	39.79	39.90	40.01	38.84	38.04	37.75	37.48	37.95	37.79	37.99	38.37	38.99	39.96	40.52	40.62	40.42	40.73	40.77	40.87	40.72

SG&A	7,308	7,304	7,362	7,465	7,525	8,061	8,206	8,447	8,682	8,813	9,033	9,200	9,342	9,204	9,330	9,413	9,450	9,910	10,239	10,378
Change (%)		-0.06	0.80	1.39	0.81	7.13	1.79	2.94	2.78	1.52	2.49	1.85	1.54	-1.47	1.37	0.89	0.40	4.87	3.32	1.36
% of Revenue	14.10	14.29	13.89	14.03	13.52	13.75	13.33	13.16	12.90	12.82	12.90	13.10	14.02	14.25	15.28	16.04	16.12	16.58	16.19	15.62

R&D	4,131	4,056	4,178	4,171	4,281	4,270	4,346	4,477	4,545	4,768	4,815	4,841	4,809	4,830	4,925	5,022	5,195	5,416	5,561	5,666
Change (%)		-1.81	3.00	-0.16	2.63	-0.25	1.78	3.01	1.53	4.90	0.99	0.54	-0.67	0.44	1.96	1.97	3.44	4.26	2.67	1.89
% of Revenue	7.97	7.93	7.88	7.84	7.69	7.28	7.06	6.97	6.75	6.94	6.88	6.89	7.22	7.48	8.07	8.56	8.86	9.06	8.79	8.53

OpEx	42,643	42,083	43,339	44,174	46,288	48,822	51,052	52,756	55,093	56,213	57,002	56,883	54,148	52,439	50,507	49,386	49,383	50,737	53,202	55,437
Change (%)		-1.31	2.98	1.93	4.79	5.47	4.57	3.34	4.43	2.03	1.40	-0.21	-4.81	-3.16	-3.68	-2.22	-0.01	2.74	4.86	4.20
% of Revenue	82.28	82.32	81.76	83.03	83.17	83.28	82.90	82.18	81.86	81.77	81.41	81.00	81.28	81.22	82.73	84.18	84.26	84.86	84.10	83.43

Operating Income	9,183	9,037	9,670	9,026	9,369	9,800	10,528	11,439	12,209	12,532	13,019	13,341	12,468	12,128	10,544	9,281	9,227	9,050	10,057	11,013
Change (%)		-1.59	7.01	-6.66	3.80	4.60	7.43	8.65	6.74	2.64	3.88	2.47	-6.54	-2.73	-13.06	-11.98	-0.58	-1.92	11.13	9.51
% of Revenue	17.72	17.68	18.24	16.97	16.83	16.72	17.10	17.82	18.14	18.23	18.59	19.00	18.72	18.78	17.27	15.82	15.74	15.14	15.90	16.57

Interest Expense	-17	-18	-16	-16	-15	-15	-15	-18	-22	-26	-33	-38	-40	-44	-56	-66	-76	-91	-93	-92
Change (%)		2.26	-10.18	1.71	-4.85	-3.65	3.48	19.31	23.50	16.59	25.75	14.40	7.35	9.73	27.05	16.38	14.92	21.00	2.15	-1.31
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.04	-0.05	-0.05	-0.06	-0.07	-0.09	-0.11	-0.13	-0.15	-0.15	-0.14

Net Income	7,253	7,248	7,866	7,349	7,682	8,250	8,909	9,577	10,487	10,757	11,144	11,691	11,090	10,838	9,871	8,981	8,655	9,005	9,746	9,621
Change (%)		-0.07	8.53	-6.58	4.53	7.40	7.99	7.49	9.50	2.58	3.60	4.91	-5.14	-2.27	-8.91	-9.02	-3.63	4.05	8.23	-1.28
% of Revenue	14.00	14.18	14.84	13.81	13.80	14.07	14.47	14.92	15.58	15.65	15.92	16.65	16.65	16.78	16.17	15.31	14.77	15.06	15.41	14.48

Source: Capital IQ

Advantech Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)