Laporan Laba Rugi 3265 - TTM - Winstek Semiconductor Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Winstek Semiconductor 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	3,142	2,614	2,716	2,844	2,997	3,086	3,380	3,794	3,900	3,947	3,834	3,619	3,612	3,668	3,811	3,930	4,013	4,167	4,250	4,400
Change (%)		-16.82	3.94	4.69	5.40	2.97	9.53	12.24	2.78	1.21	-2.88	-5.60	-0.20	1.56	3.90	3.13	2.11	3.83	2.00	3.54
% 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	2,194	2,180	2,217	2,245	2,314	2,375	2,465	2,650	2,663	2,642	2,594	2,491	2,517	2,564	2,676	2,814	2,940	3,088	3,141	3,229
Change (%)		-0.61	1.68	1.28	3.07	2.62	3.81	7.51	0.47	-0.79	-1.81	-3.98	1.05	1.89	4.37	5.15	4.45	5.05	1.72	2.81
% of Revenue	69.82	83.42	81.61	78.95	77.20	76.95	72.93	69.85	68.28	66.93	67.66	68.83	69.68	69.91	70.23	71.61	73.25	74.11	73.91	73.39

Gross Operating Profit	948	433	500	599	683	712	915	1,144	1,237	1,305	1,240	1,128	1,095	1,104	1,134	1,116	1,074	1,079	1,109	1,171
Change (%)		-54.30	15.28	19.84	14.14	4.14	28.62	25.00	8.15	5.51	-5.03	-9.00	-2.95	0.79	2.79	-1.62	-3.80	0.47	2.80	5.63
% of Revenue	30.18	16.58	18.39	21.05	22.80	23.05	27.07	30.15	31.72	33.07	32.34	31.17	30.32	30.09	29.77	28.39	26.75	25.89	26.09	26.61

SG&A	212	192	187	197	212	217	229	240	238	237	232	226	244	237	244	242	227	254	262	271
Change (%)		-9.30	-2.63	5.07	7.61	2.78	5.10	4.97	-0.90	-0.31	-2.08	-2.49	7.84	-2.88	2.90	-0.95	-5.87	11.52	3.54	3.31
% of Revenue	6.74	7.35	6.89	6.91	7.06	7.05	6.76	6.32	6.10	6.00	6.05	6.25	6.76	6.46	6.40	6.15	5.66	6.08	6.18	6.16

R&D	16	14	14	15	14	14	14	15	14	12	12	12	12	17	19	18	19	21	20	18
Change (%)		-12.17	0.33	2.84	-0.78	-5.07	1.35	4.68	-4.34	-17.27	0.27	3.53	0.74	44.20	7.01	-3.76	5.88	8.39	-4.20	-8.41
% of Revenue	0.51	0.54	0.52	0.51	0.48	0.45	0.41	0.38	0.36	0.29	0.30	0.33	0.33	0.47	0.49	0.46	0.47	0.49	0.46	0.41

OpEx	2,422	2,387	2,418	2,456	2,540	2,606	2,708	2,905	2,914	2,890	2,837	2,729	2,773	2,819	2,939	3,074	3,186	3,362	3,423	3,518
Change (%)		-1.45	1.33	1.58	3.41	2.59	3.90	7.28	0.33	-0.83	-1.83	-3.83	1.61	1.65	4.26	4.59	3.65	5.53	1.82	2.78
% of Revenue	77.08	91.31	89.02	86.38	84.74	84.44	80.10	76.56	74.73	73.22	74.02	75.41	76.77	76.85	77.12	78.21	79.39	80.69	80.55	79.96

Operating Income	720	227	298	387	457	480	673	890	986	1,057	996	890	839	849	872	856	827	805	827	882
Change (%)		-68.48	31.38	29.91	18.01	5.06	40.05	32.22	10.79	7.24	-5.75	-10.66	-5.74	1.23	2.67	-1.77	-3.42	-2.74	2.74	6.70
% of Revenue	22.92	8.69	10.98	13.62	15.26	15.56	19.90	23.44	25.27	26.78	25.98	24.59	23.23	23.15	22.88	21.79	20.61	19.31	19.45	20.04

Interest Expense	-8	-8	-7	-6	-5	-5	-6	-7	-10	-11	-13	-14	-14	-15	-15	-14	-13	-12	-11	-13
Change (%)		-0.05	-13.09	-13.98	-13.76	-4.06	20.50	31.26	29.76	19.02	14.02	6.60	2.58	2.69	-0.08	-2.23	-5.13	-10.66	-7.89	17.21
% of Revenue	-0.24	-0.29	-0.24	-0.20	-0.16	-0.15	-0.17	-0.19	-0.24	-0.29	-0.34	-0.38	-0.39	-0.40	-0.38	-0.36	-0.34	-0.29	-0.26	-0.30

Net Income	598	209	258	309	365	394	571	797	910	917	869	816	821	840	914	863	784	849	804	685
Change (%)		-64.99	23.36	19.55	18.34	7.79	44.90	39.71	14.07	0.86	-5.24	-6.15	0.67	2.25	8.79	-5.52	-9.16	8.21	-5.22	-14.83
% of Revenue	19.04	8.01	9.51	10.86	12.19	12.76	16.88	21.02	23.32	23.24	22.68	22.55	22.74	22.90	23.98	21.96	19.54	20.37	18.92	15.57

Source: Capital IQ

Winstek Semiconductor Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)