Laporan Laba Rugi 3426 - TTM - Tai Shing Electronics Components Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tai Shing Electronics Components Corporation 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	564	593	610	630	669	712	732	752	740	717	710	682	638	635	654	681	747	781	808	786
Change (%)		5.16	2.90	3.24	6.26	6.37	2.79	2.75	-1.64	-3.04	-0.94	-3.97	-6.42	-0.48	3.02	4.12	9.66	4.59	3.41	-2.79
% 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	372	397	415	436	471	499	511	523	516	498	493	472	434	439	449	462	505	512	528	510
Change (%)		6.73	4.47	5.17	8.02	5.88	2.53	2.25	-1.35	-3.38	-0.99	-4.33	-8.07	1.10	2.31	2.94	9.27	1.51	3.10	-3.47
% of Revenue	65.96	66.94	67.96	69.23	70.37	70.05	69.87	69.53	69.73	69.49	69.46	69.20	67.98	69.06	68.58	67.80	67.56	65.57	65.38	64.92

Gross Operating Profit	192	196	195	194	198	213	220	229	224	219	217	210	204	197	206	219	242	269	280	276
Change (%)		2.13	-0.27	-0.85	2.32	7.54	3.39	3.91	-2.29	-2.27	-0.83	-3.16	-2.69	-3.84	4.61	6.69	10.48	11.01	3.99	-1.51
% of Revenue	34.04	33.06	32.04	30.77	29.63	29.95	30.13	30.47	30.27	30.51	30.54	30.80	32.02	30.94	31.42	32.20	32.44	34.43	34.62	35.08

SG&A	98	94	93	92	99	106	109	111	114	112	111	112	107	109	112	115	122	131	136	134
Change (%)		-4.17	-0.30	-0.98	6.94	7.23	2.90	1.72	2.81	-1.46	-1.17	0.67	-4.70	2.05	3.05	3.11	5.54	7.26	3.70	-1.33
% of Revenue	17.32	15.79	15.30	14.67	14.76	14.88	14.90	14.75	15.42	15.67	15.63	16.39	16.69	17.11	17.12	16.95	16.31	16.73	16.78	17.03

R&D	30	30	31	32	32	32	33	35	36	38	38	38	37	35	35	34	35	36	35	35
Change (%)		-0.10	4.17	2.56	0.72	1.82	3.01	3.89	5.01	5.24	-0.51	-1.17	-2.94	-4.46	-0.45	-1.47	2.73	1.71	-0.80	-1.30
% of Revenue	5.24	4.98	5.04	5.01	4.75	4.55	4.56	4.61	4.92	5.34	5.36	5.52	5.72	5.49	5.31	5.02	4.71	4.58	4.39	4.46

OpEx	499	520	539	560	602	637	654	668	666	649	642	621	577	582	596	612	662	679	699	679
Change (%)		4.19	3.59	3.95	7.43	5.89	2.61	2.24	-0.33	-2.58	-0.99	-3.28	-7.16	0.93	2.28	2.71	8.20	2.58	3.01	-2.95
% of Revenue	88.53	87.71	88.30	88.91	89.89	89.48	89.33	88.89	90.07	90.50	90.45	91.11	90.39	91.66	91.00	89.78	88.58	86.88	86.54	86.41

Operating Income	65	73	71	70	68	75	78	84	73	68	68	61	61	53	59	70	85	103	109	107
Change (%)		12.65	-2.04	-2.15	-3.08	10.69	4.26	6.97	-12.08	-7.25	-0.45	-10.55	1.16	-13.69	11.14	18.32	22.49	20.21	6.03	-1.80
% of Revenue	11.47	12.29	11.70	11.09	10.11	10.52	10.67	11.11	9.93	9.50	9.55	8.89	9.61	8.34	9.00	10.22	11.42	13.12	13.46	13.59

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0
Change (%)		-1.25	1.03	-11.58	-18.87	-2.06	-7.11	94.96	15.08	-16.05	-6.37	-27.61	-23.30	15.10	0.62	-3.07	2.37	-3.25	-0.48	-42.22
% of Revenue	-0.16	-0.15	-0.14	-0.12	-0.09	-0.09	-0.08	-0.15	-0.17	-0.15	-0.14	-0.11	-0.09	-0.10	-0.10	-0.09	-0.09	-0.08	-0.08	-0.05

Net Income	50	57	55	54	58	65	69	82	80	75	72	64	60	62	68	73	82	91	95	90
Change (%)		13.94	-4.37	-0.43	5.95	13.66	5.17	19.50	-2.60	-6.91	-3.25	-11.95	-5.71	3.92	9.23	7.65	11.75	11.01	4.47	-4.75
% of Revenue	8.89	9.63	8.95	8.63	8.60	9.19	9.41	10.94	10.83	10.40	10.16	9.32	9.39	9.80	10.39	10.74	10.95	11.62	11.74	11.50

Source: Capital IQ

Tai Shing Electronics Components Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)