Laporan Laba Rugi 3150 - TTM - Syncomm Technology Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Syncomm Technology 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	277	317	367	417	421	426	438	450	439	388	338	286	234	219	221	268	326	345	363	335
Change (%)		14.51	15.63	13.52	1.17	1.16	2.74	2.67	-2.35	-11.67	-12.95	-15.25	-18.18	-6.30	0.80	21.32	21.58	5.85	5.28	-7.83
% 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	159	183	209	236	236	235	236	237	229	199	174	150	122	116	119	143	173	181	189	179
Change (%)		15.02	14.71	12.82	-0.25	-0.25	0.37	0.37	-3.44	-13.10	-12.59	-13.91	-18.65	-4.39	2.21	19.94	21.14	4.72	4.65	-5.24
% of Revenue	57.26	57.51	57.06	56.71	55.91	55.14	53.86	52.66	52.07	51.22	51.44	52.26	51.96	53.02	53.76	53.15	52.96	52.39	52.08	53.54

Gross Operating Profit	118	135	158	180	186	191	202	213	210	189	164	137	112	103	102	126	153	164	174	156
Change (%)		13.83	16.87	14.44	3.03	2.94	5.65	5.35	-1.14	-10.10	-13.34	-16.67	-17.67	-8.37	-0.80	22.93	22.08	7.12	5.97	-10.64
% of Revenue	42.74	42.49	42.94	43.29	44.09	44.86	46.14	47.34	47.93	48.78	48.56	47.74	48.04	46.98	46.24	46.85	47.04	47.61	47.92	46.46

SG&A	40	39	40	41	46	51	54	58	43	36	35	34	48	57	60	64	41	65	63	59
Change (%)		-0.28	2.46	2.40	11.26	10.12	6.95	6.49	-26.05	-16.87	-1.30	-3.57	42.12	18.07	5.98	6.53	-35.64	58.14	-4.02	-5.46
% of Revenue	14.28	12.43	11.02	9.94	10.93	11.90	12.38	12.84	9.73	9.15	10.38	11.81	20.51	25.85	27.18	23.87	12.64	18.88	17.21	17.65

R&D	59	59	60	61	66	71	74	77	80	79	79	78	74	74	74	78	79	80	83	82
Change (%)		0.06	2.28	2.23	7.83	7.26	3.93	3.78	3.69	-0.46	-0.52	-0.88	-5.58	0.04	0.71	4.65	1.90	1.03	3.69	-0.69
% of Revenue	21.20	18.52	16.38	14.76	15.73	16.67	16.87	17.05	18.11	20.40	23.32	27.27	31.47	33.60	33.57	28.96	24.27	23.17	22.82	24.59

OpEx	257	281	310	339	348	357	364	371	368	336	310	284	250	247	253	284	317	326	335	321
Change (%)		9.25	10.39	9.41	2.62	2.55	2.02	1.98	-1.00	-8.51	-7.70	-8.41	-12.19	-1.15	2.63	12.27	11.67	2.70	2.68	-4.15
% of Revenue	92.73	88.47	84.46	81.40	82.57	83.71	83.12	82.55	83.70	86.68	91.92	99.34	106.61	112.47	114.51	105.98	97.33	94.43	92.11	95.78

Operating Income	20	37	57	77	73	69	74	78	72	52	27	2	-15	-27	-32	-16	9	19	29	14
Change (%)		81.68	55.85	35.84	-5.17	-5.45	6.47	6.07	-8.75	-27.84	-47.17	-93.05	-915.77	76.85	17.34	-50.05	-154.25	120.94	49.33	-50.69
% of Revenue	7.27	11.53	15.54	18.60	17.43	16.29	16.88	17.45	16.30	13.32	8.08	0.66	-6.61	-12.47	-14.51	-5.98	2.67	5.57	7.89	4.22

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		15.53	-9.88	-10.96	-14.29	-16.67	-16.21	-19.34	-16.33	-30.49	98.25	43.36	31.48	24.88	-10.15	-11.72	-12.80	-14.67	-17.83	-20.93
% of Revenue	-0.08	-0.08	-0.06	-0.05	-0.04	-0.03	-0.03	-0.02	-0.02	-0.01	-0.03	-0.06	-0.09	-0.12	-0.11	-0.08	-0.06	-0.05	-0.04	-0.03

Net Income	23	40	59	79	75	71	77	83	81	66	41	15	-5	-23	-25	-7	16	31	40	19
Change (%)		72.77	47.61	32.25	-4.81	-5.06	8.77	8.06	-3.42	-17.62	-38.36	-63.19	-135.44	321.80	9.67	-71.53	-331.62	89.03	29.94	-52.88
% of Revenue	8.40	12.67	16.18	18.85	17.73	16.64	17.62	18.55	18.34	17.11	12.11	5.26	-2.28	-10.26	-11.16	-2.62	4.99	8.91	11.00	5.62

Source: Capital IQ

Syncomm Technology Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)