Laporan Laba Rugi (TTM)
Laporan Laba Rugi TAI-TECH Advanced Electronics 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 | 4,232 | 4,478 | 4,976 | 5,398 | 5,861 | 6,165 | 6,265 | 6,070 | 5,569 | 5,291 | 4,994 | 4,698 | 4,569 | 4,432 | 4,428 | 4,703 | 5,107 | 5,506 | 5,894 | 6,135 |
| Change (%) | 5.82 | 11.11 | 8.48 | 8.59 | 5.19 | 1.61 | -3.11 | -8.25 | -4.99 | -5.63 | -5.92 | -2.74 | -3.01 | -0.09 | 6.22 | 8.59 | 7.81 | 7.04 | 4.09 | |
| % 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 | 2,833 | 3,019 | 3,338 | 3,617 | 3,898 | 4,030 | 4,096 | 3,924 | 3,661 | 3,512 | 3,345 | 3,315 | 3,284 | 3,314 | 3,406 | 3,610 | 3,897 | 4,174 | 4,427 | 4,598 |
| Change (%) | 6.54 | 10.57 | 8.38 | 7.75 | 3.39 | 1.65 | -4.19 | -6.71 | -4.08 | -4.75 | -0.89 | -0.95 | 0.92 | 2.78 | 6.00 | 7.93 | 7.12 | 6.06 | 3.87 | |
| % of Revenue | 66.95 | 67.41 | 67.08 | 67.02 | 66.50 | 65.36 | 65.38 | 64.65 | 65.74 | 66.37 | 66.98 | 70.57 | 71.87 | 74.78 | 76.93 | 76.77 | 76.30 | 75.81 | 75.11 | 74.95 |
| Gross Operating Profit | 1,398 | 1,459 | 1,638 | 1,780 | 1,964 | 2,136 | 2,169 | 2,146 | 1,908 | 1,780 | 1,649 | 1,383 | 1,285 | 1,118 | 1,022 | 1,093 | 1,210 | 1,332 | 1,467 | 1,537 |
| Change (%) | 4.37 | 12.24 | 8.67 | 10.30 | 8.76 | 1.56 | -1.07 | -11.07 | -6.74 | -7.36 | -16.12 | -7.04 | -13.05 | -8.60 | 6.95 | 10.79 | 10.04 | 10.13 | 4.77 | |
| % of Revenue | 33.05 | 32.59 | 32.92 | 32.98 | 33.50 | 34.64 | 34.62 | 35.35 | 34.26 | 33.63 | 33.02 | 29.43 | 28.13 | 25.22 | 23.07 | 23.23 | 23.70 | 24.19 | 24.89 | 25.05 |
| SG&A | 443 | 456 | 530 | 565 | 603 | 663 | 648 | 656 | 627 | 603 | 568 | 538 | 533 | 499 | 506 | 506 | 524 | 563 | 599 | 660 |
| Change (%) | 2.93 | 16.13 | 6.70 | 6.76 | 9.96 | -2.34 | 1.33 | -4.42 | -3.93 | -5.74 | -5.24 | -0.99 | -6.33 | 1.34 | -0.01 | 3.63 | 7.38 | 6.30 | 10.19 | |
| % of Revenue | 10.47 | 10.18 | 10.64 | 10.47 | 10.29 | 10.76 | 10.34 | 10.81 | 11.27 | 11.39 | 11.38 | 11.46 | 11.67 | 11.27 | 11.43 | 10.76 | 10.27 | 10.23 | 10.15 | 10.75 |
| R&D | 112 | 114 | 123 | 126 | 131 | 142 | 147 | 161 | 160 | 158 | 154 | 144 | 146 | 155 | 164 | 179 | 188 | 203 | 208 | 209 |
| Change (%) | 1.80 | 8.30 | 1.75 | 4.69 | 8.05 | 3.55 | 9.57 | -0.55 | -1.56 | -2.31 | -6.71 | 1.26 | 6.66 | 5.68 | 9.01 | 5.00 | 7.90 | 2.41 | 0.68 | |
| % of Revenue | 2.64 | 2.54 | 2.48 | 2.33 | 2.24 | 2.30 | 2.35 | 2.65 | 2.88 | 2.98 | 3.09 | 3.06 | 3.19 | 3.50 | 3.71 | 3.80 | 3.68 | 3.68 | 3.52 | 3.41 |
| OpEx | 3,388 | 3,588 | 3,990 | 4,308 | 4,632 | 4,835 | 4,891 | 4,742 | 4,449 | 4,272 | 4,067 | 3,997 | 3,962 | 3,969 | 4,076 | 4,295 | 4,609 | 4,940 | 5,235 | 5,468 |
| Change (%) | 5.91 | 11.20 | 7.96 | 7.53 | 4.38 | 1.15 | -3.05 | -6.18 | -3.97 | -4.80 | -1.72 | -0.87 | 0.16 | 2.71 | 5.37 | 7.30 | 7.18 | 5.97 | 4.47 | |
| % of Revenue | 80.07 | 80.14 | 80.20 | 79.81 | 79.03 | 78.42 | 78.07 | 78.12 | 79.88 | 80.74 | 81.45 | 85.08 | 86.72 | 89.55 | 92.06 | 91.33 | 90.24 | 89.71 | 88.81 | 89.13 |
| Operating Income | 843 | 890 | 985 | 1,090 | 1,229 | 1,330 | 1,374 | 1,328 | 1,120 | 1,019 | 926 | 701 | 607 | 463 | 351 | 408 | 498 | 566 | 659 | 667 |
| Change (%) | 5.47 | 10.75 | 10.60 | 12.78 | 8.25 | 3.29 | -3.33 | -15.64 | -9.05 | -9.09 | -24.36 | -13.39 | -23.69 | -24.11 | 16.00 | 22.23 | 13.64 | 16.41 | 1.14 | |
| % of Revenue | 19.93 | 19.86 | 19.80 | 20.19 | 20.97 | 21.58 | 21.93 | 21.88 | 20.12 | 19.26 | 18.55 | 14.92 | 13.28 | 10.45 | 7.94 | 8.67 | 9.76 | 10.29 | 11.19 | 10.87 |
| Interest Expense | -12 | -11 | -9 | -8 | -7 | -7 | -7 | -8 | -11 | -12 | -14 | -18 | -23 | -28 | -34 | -37 | -40 | -41 | -43 | -46 |
| Change (%) | -14.90 | -12.36 | -13.04 | -13.39 | 1.12 | 0.24 | 19.84 | 27.13 | 11.44 | 15.60 | 31.05 | 24.13 | 25.70 | 19.41 | 9.98 | 6.58 | 3.35 | 5.15 | 6.81 | |
| % of Revenue | -0.29 | -0.24 | -0.19 | -0.15 | -0.12 | -0.11 | -0.11 | -0.14 | -0.19 | -0.23 | -0.28 | -0.39 | -0.49 | -0.64 | -0.77 | -0.79 | -0.78 | -0.75 | -0.73 | -0.75 |
| Net Income | 716 | 735 | 823 | 937 | 1,100 | 1,197 | 1,272 | 1,281 | 1,177 | 1,039 | 910 | 726 | 609 | 593 | 561 | 590 | 624 | 748 | 828 | 947 |
| Change (%) | 2.60 | 12.02 | 13.85 | 17.38 | 8.84 | 6.27 | 0.69 | -8.14 | -11.74 | -12.36 | -20.19 | -16.18 | -2.54 | -5.54 | 5.20 | 5.89 | 19.82 | 10.71 | 14.32 | |
| % of Revenue | 16.92 | 16.41 | 16.54 | 17.36 | 18.76 | 19.42 | 20.31 | 21.10 | 21.13 | 19.63 | 18.23 | 15.46 | 13.32 | 13.39 | 12.66 | 12.54 | 12.23 | 13.59 | 14.05 | 15.43 |
Source: Capital IQ
