Laporan Laba Rugi 3678 - TTM - Ushine Photonics Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ushine Photonics 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	194	197	227	256	281	306	353	400	447	493	433	372	296	220	233	245	299	353	393	434
Change (%)		1.75	14.78	12.88	9.91	9.02	15.29	13.26	11.62	10.41	-12.29	-14.02	-20.36	-25.56	5.52	5.24	21.98	18.02	11.61	10.40
% 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	152	152	173	193	202	212	214	216	237	258	241	223	188	153	164	175	205	236	253	270
Change (%)		0.15	13.24	11.69	4.89	4.66	1.11	1.10	9.53	8.70	-6.66	-7.13	-15.68	-18.60	6.98	6.52	17.53	14.91	7.16	6.68
% of Revenue	78.48	77.25	76.21	75.41	71.96	69.08	60.58	54.08	53.07	52.25	55.61	60.06	63.59	69.53	70.49	71.36	68.75	66.94	64.27	62.10

Gross Operating Profit	42	45	54	63	79	95	139	184	210	235	192	149	108	67	69	70	93	117	141	165
Change (%)		7.60	20.01	16.67	25.34	20.21	46.97	31.96	14.07	12.34	-18.46	-22.65	-27.39	-37.72	2.21	2.16	33.09	24.86	20.61	17.09
% of Revenue	21.52	22.75	23.79	24.59	28.04	30.92	39.42	45.92	46.93	47.75	44.39	39.94	36.41	30.47	29.51	28.64	31.25	33.06	35.73	37.90

SG&A	18	18	20	22	26	30	38	46	44	42	35	28	29	30	31	32	36	39	39	38
Change (%)		-1.26	10.91	9.84	18.12	15.34	27.67	21.67	-4.93	-5.18	-16.41	-19.63	3.84	3.69	3.90	3.75	9.74	8.88	-0.41	-0.41
% of Revenue	9.36	9.08	8.77	8.54	9.17	9.71	10.75	11.55	9.84	8.45	8.05	7.52	9.81	13.67	13.46	13.27	11.94	11.01	9.83	8.86

R&D	20	20	19	17	18	19	21	23	20	17	18	19	24	29	26	24	21	18	18	18
Change (%)		-0.71	-7.46	-8.06	5.37	5.10	10.40	9.42	-12.17	-13.86	6.04	5.69	24.54	19.70	-8.38	-9.14	-11.66	-13.20	-2.03	-2.07
% of Revenue	10.40	10.15	8.18	6.66	6.39	6.16	5.90	5.70	4.48	3.50	4.23	5.20	8.13	13.07	11.35	9.80	7.09	5.22	4.58	4.06

OpEx	191	190	211	232	246	260	273	285	301	317	294	271	241	212	222	231	262	293	310	326
Change (%)		-0.08	10.84	9.78	6.17	5.81	4.82	4.60	5.46	5.18	-7.25	-7.81	-10.79	-12.10	4.46	4.27	13.40	11.82	5.58	5.29
% of Revenue	98.24	96.47	93.16	90.61	87.52	84.94	77.23	71.32	67.39	64.19	67.89	72.78	81.53	96.27	95.30	94.42	87.78	83.16	78.67	75.03

Operating Income	3	7	15	24	35	46	80	115	146	177	139	101	55	8	11	14	37	59	84	108
Change (%)		103.62	122.35	55.02	46.06	31.53	74.36	42.65	26.93	21.22	-21.34	-27.13	-45.94	-84.97	33.08	24.85	167.13	62.56	41.37	29.27
% of Revenue	1.76	3.53	6.84	9.39	12.48	15.06	22.77	28.68	32.61	35.81	32.11	27.22	18.47	3.73	4.70	5.58	12.22	16.84	21.33	24.97

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-6	-6	-6	-6	-6	-6	-6	-6
Change (%)		-3.55	-3.77	-3.92	0.62	0.62	3.22	3.12	6.62	6.21	5.29	5.02	5.14	4.89	3.16	3.06	0.56	0.56	-0.59	-0.78
% of Revenue	-2.32	-2.20	-1.84	-1.57	-1.43	-1.32	-1.19	-1.08	-1.03	-0.99	-1.19	-1.45	-1.92	-2.70	-2.64	-2.59	-2.13	-1.82	-1.62	-1.46

Net Income	-1	0	7	14	27	39	81	123	152	182	144	106	65	24	25	27	47	66	65	65
Change (%)		-130.93	1,620.98	94.19	90.42	47.48	106.97	51.68	23.98	19.34	-20.92	-26.45	-38.61	-62.90	5.60	5.31	73.69	42.43	-1.25	-1.26
% of Revenue	-0.69	0.21	3.17	5.45	9.44	12.77	22.93	30.70	34.10	36.86	33.24	28.43	21.91	10.92	10.93	10.94	15.58	18.80	16.63	14.87

Source: Capital IQ

Ushine Photonics Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)