Laporan Laba Rugi 3236 - TTM - ABC Taiwan Electronics Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ABC Taiwan Electronics 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	1,954	2,021	2,219	2,272	2,305	2,478	2,634	2,780	2,971	3,033	2,956	2,670	2,311	1,992	1,805	1,783	1,827	1,864	1,871	1,942
Change (%)		3.44	9.82	2.37	1.46	7.53	6.28	5.53	6.90	2.07	-2.54	-9.68	-13.43	-13.81	-9.41	-1.19	2.42	2.06	0.36	3.79
% 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	1,532	1,615	1,756	1,812	1,859	1,986	2,128	2,239	2,375	2,364	2,266	2,032	1,751	1,543	1,427	1,410	1,432	1,454	1,429	1,487
Change (%)		5.42	8.72	3.20	2.59	6.84	7.14	5.23	6.09	-0.49	-4.12	-10.33	-13.83	-11.91	-7.47	-1.22	1.55	1.57	-1.70	4.04
% of Revenue	78.41	79.91	79.12	79.76	80.65	80.14	80.79	80.56	79.94	77.94	76.67	76.11	75.76	77.43	79.09	79.06	78.39	78.01	76.41	76.60

Gross Operating Profit	422	406	463	460	446	492	506	541	596	669	690	638	560	450	377	373	395	410	441	454
Change (%)		-3.77	14.17	-0.76	-3.03	10.39	2.80	6.81	10.27	12.28	3.06	-7.54	-12.15	-19.74	-16.06	-1.07	5.74	3.83	7.67	2.97
% of Revenue	21.59	20.09	20.88	20.24	19.35	19.86	19.21	19.44	20.06	22.06	23.33	23.89	24.24	22.57	20.91	20.94	21.61	21.99	23.59	23.40

SG&A	219	233	243	250	259	274	289	308	263	337	339	337	390	310	310	312	318	320	328	317
Change (%)		6.39	4.21	2.77	3.47	5.78	5.61	6.40	-14.39	28.00	0.60	-0.64	15.83	-20.60	0.18	0.57	1.98	0.59	2.30	-3.10
% of Revenue	11.24	11.56	10.97	11.01	11.23	11.04	10.97	11.06	8.86	11.11	11.47	12.62	16.88	15.55	17.20	17.51	17.43	17.18	17.51	16.35

R&D	71	71	70	70	68	70	78	88	98	107	107	104	102	104	109	114	115	110	105	101
Change (%)		0.58	-0.79	-0.19	-3.43	3.47	10.86	12.54	11.44	9.27	0.63	-3.15	-1.52	1.93	4.62	4.11	1.44	-4.45	-5.00	-3.36
% of Revenue	3.61	3.51	3.17	3.09	2.95	2.83	2.96	3.15	3.29	3.52	3.63	3.90	4.43	5.24	6.05	6.38	6.32	5.91	5.60	5.21

OpEx	1,822	1,919	2,069	2,132	2,186	2,330	2,495	2,634	2,800	2,808	2,713	2,473	2,180	1,957	1,847	1,836	1,866	1,885	1,862	1,906
Change (%)		5.35	7.82	3.04	2.50	6.61	7.08	5.59	6.29	0.27	-3.38	-8.83	-11.84	-10.25	-5.61	-0.61	1.61	1.03	-1.22	2.37
% of Revenue	93.26	94.98	93.26	93.86	94.82	94.01	94.72	94.77	94.23	92.57	91.77	92.63	94.33	98.23	102.34	102.95	102.13	101.10	99.52	98.16

Operating Income	132	101	150	140	119	148	139	145	171	225	243	197	131	35	-42	-53	-39	-21	9	36
Change (%)		-23.02	47.60	-6.78	-14.48	24.32	-6.21	4.43	18.00	31.51	7.89	-19.09	-33.37	-73.05	-219.58	24.32	-25.90	-47.16	-143.71	297.56
% of Revenue	6.74	5.02	6.74	6.14	5.18	5.99	5.28	5.23	5.77	7.43	8.23	7.37	5.67	1.77	-2.34	-2.95	-2.13	-1.10	0.48	1.84

Interest Expense	-8	-8	-7	-7	-7	-8	-8	-8	-9	-11	-13	-15	-18	-19	-20	-20	-19	-19	-19	-19
Change (%)		4.36	-5.17	-0.51	0.20	1.39	1.09	7.82	11.85	15.28	18.73	19.23	17.36	8.62	4.27	0.12	-3.54	-0.21	-0.15	0.31
% of Revenue	-0.38	-0.39	-0.33	-0.33	-0.32	-0.30	-0.29	-0.29	-0.31	-0.35	-0.42	-0.56	-0.76	-0.96	-1.10	-1.11	-1.05	-1.03	-1.02	-0.99

Net Income	55	74	102	95	80	95	107	125	182	208	211	178	110	37	-11	-9	-28	4	20	-14
Change (%)		34.42	37.55	-6.24	-16.33	18.89	12.74	17.18	44.99	14.61	1.65	-15.77	-38.49	-65.90	-129.16	-19.52	219.33	-115.88	346.76	-170.06
% of Revenue	2.81	3.66	4.58	4.19	3.46	3.82	4.06	4.50	6.11	6.86	7.15	6.67	4.74	1.88	-0.60	-0.49	-1.53	0.24	1.06	-0.72

Source: Capital IQ

ABC Taiwan Electronics Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)