Laporan Laba Rugi 3551 - TTM - Shih Her Technologies Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shih Her Technologies Inc. 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	2,067	2,064	2,127	2,167	2,142	2,137	2,182	2,259	2,338	2,393	2,392	2,374	2,315	2,289	2,324	2,390	2,483	2,575	2,647	2,720
Change (%)		-0.16	3.04	1.86	-1.15	-0.22	2.09	3.55	3.49	2.35	-0.05	-0.72	-2.50	-1.14	1.53	2.85	3.91	3.71	2.77	2.78
% 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	1,258	1,293	1,349	1,352	1,363	1,373	1,377	1,438	1,490	1,504	1,495	1,472	1,433	1,433	1,481	1,538	1,583	1,637	1,654	1,715
Change (%)		2.71	4.38	0.23	0.78	0.77	0.27	4.41	3.67	0.90	-0.57	-1.58	-2.60	-0.05	3.39	3.82	2.96	3.40	1.05	3.68
% of Revenue	60.87	62.62	63.43	62.42	63.63	64.26	63.12	63.64	63.75	62.85	62.52	61.98	61.91	62.60	63.74	64.34	63.75	63.56	62.50	63.04

Gross Operating Profit	809	772	778	814	779	764	805	821	848	889	896	903	882	856	842	852	900	938	993	1,005
Change (%)		-4.62	0.80	4.69	-4.35	-1.96	5.37	2.08	3.18	4.89	0.84	0.71	-2.34	-2.91	-1.59	1.15	5.64	4.26	5.77	1.29
% of Revenue	39.13	37.38	36.57	37.58	36.37	35.74	36.88	36.36	36.25	37.15	37.48	38.02	38.09	37.40	36.26	35.66	36.25	36.44	37.50	36.96

SG&A	438	402	394	371	337	307	324	342	350	379	384	403	400	394	386	391	396	405	414	416
Change (%)		-8.24	-2.00	-6.02	-9.16	-8.93	5.81	5.44	2.34	8.19	1.41	5.03	-0.83	-1.59	-1.93	1.39	1.16	2.24	2.18	0.58
% of Revenue	21.21	19.49	18.54	17.10	15.72	14.35	14.87	15.14	14.97	15.83	16.06	16.99	17.28	17.20	16.61	16.38	15.95	15.72	15.63	15.30

R&D	34	35	37	38	38	40	46	53	60	64	68	70	72	82	87	94	103	106	108	106
Change (%)		3.90	6.19	1.83	0.77	5.15	14.49	14.16	14.72	7.06	4.85	3.68	2.49	14.80	5.21	8.84	9.49	2.18	2.11	-1.67
% of Revenue	1.63	1.70	1.75	1.75	1.78	1.88	2.11	2.32	2.58	2.70	2.83	2.95	3.10	3.60	3.73	3.95	4.16	4.10	4.08	3.90

OpEx	1,731	1,730	1,781	1,761	1,738	1,720	1,747	1,832	1,901	1,947	1,947	1,945	1,905	1,909	1,954	2,024	2,083	2,147	2,176	2,237
Change (%)		-0.04	2.93	-1.12	-1.32	-1.01	1.59	4.86	3.73	2.44	-0.01	-0.09	-2.05	0.19	2.37	3.56	2.91	3.12	1.31	2.83
% of Revenue	83.71	83.81	83.72	81.27	81.13	80.49	80.09	81.10	81.30	81.37	81.40	81.92	82.30	83.40	84.09	84.68	83.86	83.38	82.20	82.24

Operating Income	337	334	346	406	404	417	434	427	437	446	445	429	410	380	370	366	401	428	471	483
Change (%)		-0.77	3.60	17.21	-0.42	3.18	4.17	-1.71	2.43	1.94	-0.23	-3.47	-4.54	-7.31	-2.71	-0.92	9.43	6.79	10.07	2.59
% of Revenue	16.29	16.19	16.28	18.73	18.87	19.51	19.91	18.90	18.70	18.63	18.60	18.08	17.70	16.60	15.91	15.32	16.14	16.62	17.80	17.76

Interest Expense	-12	-10	-9	-8	-7	-7	-6	-7	-7	-8	-9	-11	-12	-12	-12	-12	-11	-11	-10	-10
Change (%)		-15.82	-14.44	-10.92	-11.02	-3.10	-4.13	2.31	6.07	16.17	17.46	13.18	9.58	2.66	-0.87	-2.12	-2.90	-4.56	-5.37	-5.42
% of Revenue	-0.58	-0.49	-0.41	-0.36	-0.32	-0.31	-0.29	-0.29	-0.30	-0.34	-0.39	-0.45	-0.50	-0.52	-0.51	-0.49	-0.45	-0.42	-0.39	-0.35

Net Income	241	252	273	328	414	407	417	401	357	363	352	345	318	314	316	322	352	373	410	419
Change (%)		4.48	8.27	20.33	26.05	-1.68	2.53	-3.76	-11.10	1.81	-3.10	-1.84	-8.05	-1.16	0.54	2.09	9.28	5.95	9.92	2.07
% of Revenue	11.66	12.20	12.82	15.14	19.31	19.03	19.11	17.76	15.26	15.18	14.71	14.55	13.72	13.72	13.59	13.49	14.18	14.49	15.50	15.39

Source: Capital IQ

Shih Her Technologies Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)