Laporan Laba Rugi 3532 - TTM - Formosa Sumco Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Formosa Sumco Technology 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	11,718	11,935	11,957	11,721	11,940	12,166	12,951	14,144	15,172	16,393	16,418	16,007	15,430	14,876	14,142	13,728	13,151	12,422	12,377	12,144
Change (%)		1.85	0.19	-1.97	1.87	1.89	6.45	9.21	7.27	8.05	0.15	-2.50	-3.60	-3.59	-4.93	-2.93	-4.21	-5.54	-0.36	-1.88
% 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	9,401	9,521	9,513	9,390	9,471	9,614	9,644	9,791	9,909	10,216	10,267	10,171	9,980	9,849	9,830	9,978	9,960	9,760	9,801	9,837
Change (%)		1.27	-0.08	-1.30	0.87	1.51	0.32	1.52	1.21	3.10	0.49	-0.93	-1.88	-1.31	-0.19	1.50	-0.18	-2.01	0.42	0.36
% of Revenue	80.23	79.77	79.56	80.11	79.32	79.02	74.47	69.23	65.31	62.32	62.54	63.54	64.68	66.21	69.51	72.68	75.74	78.57	79.19	81.00

Gross Operating Profit	2,317	2,414	2,443	2,331	2,469	2,552	3,307	4,353	5,263	6,176	6,151	5,836	5,451	5,027	4,312	3,751	3,191	2,662	2,575	2,307
Change (%)		4.19	1.22	-4.60	5.91	3.39	29.55	31.62	20.91	17.36	-0.41	-5.13	-6.60	-7.77	-14.22	-13.03	-14.93	-16.58	-3.25	-10.40
% of Revenue	19.77	20.23	20.44	19.89	20.68	20.98	25.53	30.77	34.69	37.68	37.46	36.46	35.32	33.79	30.49	27.32	24.26	21.43	20.81	19.00

SG&A	605	576	601	594	613	736	795	885	972	992	1,009	995	968	949	944	971	1,027	1,056	1,086	1,072
Change (%)		-4.68	4.31	-1.20	3.25	20.08	7.98	11.34	9.80	2.02	1.70	-1.34	-2.74	-1.94	-0.57	2.95	5.76	2.76	2.90	-1.30
% of Revenue	5.16	4.83	5.03	5.07	5.14	6.05	6.14	6.26	6.41	6.05	6.14	6.22	6.27	6.38	6.67	7.08	7.81	8.50	8.78	8.83

R&D
Change (%)
% of Revenue

OpEx	10,006	10,097	10,115	9,984	10,085	10,350	10,439	10,677	10,881	11,208	11,276	11,166	10,947	10,798	10,774	10,949	10,987	10,816	10,888	10,909
Change (%)		0.91	0.17	-1.29	1.01	2.64	0.86	2.27	1.92	3.00	0.60	-0.97	-1.96	-1.36	-0.23	1.63	0.35	-1.56	0.67	0.20
% of Revenue	85.39	84.60	84.59	85.18	84.46	85.07	80.61	75.49	71.72	68.37	68.68	69.76	70.95	72.59	76.18	79.76	83.55	87.07	87.97	89.83

Operating Income	1,712	1,838	1,842	1,737	1,856	1,816	2,512	3,467	4,291	5,185	5,142	4,841	4,483	4,078	3,369	2,779	2,163	1,606	1,489	1,235
Change (%)		7.32	0.25	-5.71	6.82	-2.13	38.30	38.04	23.75	20.84	-0.82	-5.87	-7.39	-9.03	-17.40	-17.50	-22.16	-25.76	-7.28	-17.05
% of Revenue	14.61	15.40	15.41	14.82	15.54	14.93	19.39	24.51	28.28	31.63	31.32	30.24	29.05	27.41	23.82	20.24	16.45	12.93	12.03	10.17

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-1	-10	-36	-51	-90	-145	-168	-182	-169
Change (%)		-15.19	-12.00	-18.94	-23.90	-30.70	25.06	24.49	19.84	13.43	-7.06	28.70	890.80	265.45	39.77	77.74	61.59	15.52	8.41	-7.16
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.00	-0.01	-0.06	-0.24	-0.36	-0.66	-1.11	-1.35	-1.47	-1.39

Net Income	1,187	1,308	1,240	1,174	1,330	1,411	2,086	3,091	4,208	4,822	4,706	4,416	3,816	3,459	2,959	2,315	1,545	1,300	1,153	659
Change (%)		10.21	-5.23	-5.32	13.32	6.08	47.89	48.14	36.14	14.59	-2.41	-6.16	-13.59	-9.35	-14.46	-21.75	-33.28	-15.84	-11.32	-42.80
% of Revenue	10.13	10.96	10.37	10.01	11.14	11.60	16.11	21.85	27.73	29.41	28.66	27.59	24.73	23.25	20.92	16.86	11.75	10.46	9.31	5.43

Source: Capital IQ

Formosa Sumco Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)