Laporan Laba Rugi 3583 - TTM - Scientech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scientech 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	3,186	3,580	3,906	4,064	4,387	4,684	4,982	5,362	5,513	5,650	6,015	6,243	6,545	6,912	7,538	8,299	9,057	9,688	10,256	10,797
Change (%)		12.38	9.12	4.03	7.95	6.77	6.36	7.64	2.82	2.48	6.45	3.80	4.83	5.61	9.05	10.10	9.14	6.97	5.86	5.27
% 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	1,877	2,124	2,427	2,502	2,770	2,977	3,080	3,388	3,482	3,560	3,865	4,147	4,428	4,706	5,242	5,799	6,226	6,788	7,073	7,313
Change (%)		13.16	14.25	3.10	10.72	7.45	3.48	10.00	2.77	2.23	8.57	7.30	6.78	6.28	11.39	10.62	7.37	9.02	4.20	3.39
% of Revenue	58.92	59.33	62.12	61.57	63.15	63.55	61.83	63.19	63.16	63.00	64.26	66.42	67.65	68.08	69.54	69.87	68.74	70.06	68.96	67.73

Gross Operating Profit	1,309	1,456	1,480	1,562	1,617	1,707	1,901	1,974	2,031	2,090	2,150	2,096	2,117	2,206	2,296	2,500	2,831	2,901	3,183	3,484
Change (%)		11.25	1.63	5.55	3.52	5.59	11.37	3.82	2.90	2.91	2.85	-2.49	0.98	4.21	4.06	8.91	13.23	2.46	9.74	9.46
% of Revenue	41.08	40.67	37.88	38.43	36.85	36.45	38.17	36.81	36.84	37.00	35.74	33.58	32.35	31.92	30.46	30.13	31.26	29.94	31.04	32.27

SG&A	707	743	773	782	775	832	876	977	1,040	1,053	1,078	1,104	1,132	1,142	1,204	1,225	1,293	1,413	1,525	1,602
Change (%)		5.16	4.10	1.11	-0.89	7.31	5.33	11.54	6.41	1.32	2.34	2.42	2.49	0.93	5.39	1.78	5.54	9.26	7.95	5.06
% of Revenue	22.18	20.76	19.80	19.24	17.67	17.76	17.58	18.22	18.86	18.64	17.92	17.68	17.29	16.52	15.97	14.76	14.28	14.58	14.87	14.84

R&D	252	248	254	248	260	280	314	332	335	321	294	285	323	341	355	381	364	378	405	419
Change (%)		-1.45	2.53	-2.26	4.49	7.89	12.08	5.79	0.95	-4.38	-8.42	-2.82	13.05	5.85	4.10	7.09	-4.43	3.78	7.30	3.38
% of Revenue	7.90	6.93	6.51	6.11	5.92	5.98	6.30	6.19	6.08	5.67	4.88	4.57	4.93	4.94	4.72	4.59	4.02	3.90	3.95	3.88

OpEx	2,835	3,115	3,454	3,573	3,845	4,129	4,310	4,696	4,857	4,940	5,247	5,550	5,894	6,194	6,800	7,399	7,877	8,573	8,998	9,328
Change (%)		9.87	10.90	3.44	7.62	7.36	4.40	8.96	3.42	1.71	6.22	5.77	6.20	5.09	9.78	8.81	6.46	8.83	4.96	3.67
% of Revenue	89.00	87.01	88.43	87.93	87.66	88.15	86.52	87.58	88.09	87.43	87.24	88.90	90.06	89.62	90.21	89.16	86.98	88.49	87.73	86.40

Operating Income	351	465	452	491	541	555	672	666	657	710	767	693	651	718	738	900	1,180	1,116	1,258	1,468
Change (%)		32.63	-2.78	8.53	10.37	2.55	20.95	-0.80	-1.40	8.13	8.05	-9.71	-6.10	10.30	2.77	21.98	31.10	-5.43	12.78	16.70
% of Revenue	11.00	12.99	11.57	12.07	12.34	11.85	13.48	12.42	11.91	12.57	12.76	11.10	9.94	10.38	9.79	10.84	13.02	11.51	12.27	13.60

Interest Expense	-3	-4	-4	-4	-4	-3	-3	-3	-3	-3	-4	-4	-5	-5	-4	-6	-11	-18	-24	-29
Change (%)		36.05	10.51	-1.74	-10.69	-17.73	-3.28	10.49	-0.24	2.56	8.17	4.48	18.43	0.68	-3.53	24.93	104.16	58.05	34.78	19.87
% of Revenue	-0.09	-0.11	-0.11	-0.10	-0.09	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.06	-0.07	-0.12	-0.18	-0.23	-0.27

Net Income	238	305	323	367	402	420	521	526	548	569	593	595	611	650	715	787	860	927	975	977
Change (%)		28.21	5.75	13.63	9.50	4.46	24.04	0.92	4.24	3.78	4.30	0.39	2.66	6.40	9.87	10.10	9.28	7.84	5.14	0.24
% of Revenue	7.48	8.53	8.27	9.03	9.16	8.97	10.46	9.80	9.94	10.06	9.86	9.54	9.34	9.41	9.48	9.48	9.49	9.57	9.50	9.05

Source: Capital IQ

Scientech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)