Laporan Laba Rugi 4163 - TTM - INTAI Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi INTAI 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	2,010	1,961	1,907	1,958	1,943	1,973	2,031	2,081	2,261	2,413	2,564	2,607	2,522	2,445	2,385	2,380	2,382	2,376	2,385	2,389
Change (%)		-2.41	-2.75	2.67	-0.75	1.54	2.94	2.45	8.62	6.76	6.24	1.68	-3.27	-3.07	-2.45	-0.22	0.08	-0.23	0.38	0.16
% 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	1,153	1,135	1,118	1,161	1,168	1,184	1,238	1,285	1,365	1,441	1,477	1,494	1,443	1,416	1,411	1,413	1,404	1,393	1,382	1,349
Change (%)		-1.58	-1.53	3.92	0.58	1.33	4.62	3.73	6.27	5.52	2.55	1.10	-3.41	-1.82	-0.39	0.18	-0.65	-0.80	-0.82	-2.36
% of Revenue	57.38	57.87	58.60	59.31	60.11	59.99	60.97	61.73	60.39	59.69	57.62	57.29	57.20	57.94	59.16	59.39	58.96	58.62	57.92	56.46

Gross Operating Profit	857	826	790	797	775	790	793	797	895	973	1,087	1,114	1,079	1,028	974	966	977	983	1,004	1,040
Change (%)		-3.54	-4.42	0.89	-2.69	1.84	0.42	0.46	12.41	8.66	11.69	2.48	-3.07	-4.74	-5.28	-0.79	1.15	0.60	2.07	3.63
% of Revenue	42.62	42.13	41.40	40.69	39.89	40.01	39.03	38.27	39.61	40.31	42.38	42.71	42.80	42.06	40.84	40.61	41.04	41.38	42.08	43.54

SG&A	304	288	286	288	296	302	300	309	321	359	380	393	396	384	408	435	469	489	499	491
Change (%)		-5.48	-0.54	0.76	2.59	2.21	-0.68	2.97	3.90	11.91	5.68	3.39	0.91	-3.07	6.32	6.58	7.81	4.28	1.99	-1.56
% of Revenue	15.14	14.66	15.00	14.72	15.21	15.31	14.77	14.85	14.20	14.89	14.81	15.06	15.71	15.71	17.12	18.28	19.69	20.58	20.91	20.55

R&D	211	208	224	239	246	266	258	249	245	230	233	235	250	261	268	268	257	255	253	271
Change (%)		-1.39	7.79	6.89	2.91	7.86	-2.93	-3.47	-1.58	-5.92	1.26	0.58	6.47	4.33	2.76	-0.08	-3.92	-0.94	-0.49	7.00
% of Revenue	10.48	10.59	11.73	12.22	12.67	13.46	12.69	11.95	10.83	9.55	9.10	9.00	9.90	10.66	11.23	11.24	10.79	10.72	10.63	11.35

OpEx	1,668	1,630	1,627	1,689	1,710	1,751	1,796	1,842	1,931	2,030	2,090	2,121	2,088	2,061	2,087	2,116	2,130	2,137	2,134	2,111
Change (%)		-2.26	-0.16	3.78	1.25	2.42	2.56	2.57	4.81	5.13	2.96	1.46	-1.52	-1.32	1.26	1.40	0.67	0.30	-0.14	-1.06
% of Revenue	82.99	83.12	85.33	86.25	87.99	88.75	88.43	88.53	85.43	84.12	81.52	81.34	82.81	84.30	87.50	88.92	89.45	89.92	89.46	88.37

Operating Income	342	331	280	269	234	222	235	239	329	383	474	486	434	384	298	264	251	240	251	278
Change (%)		-3.14	-15.46	-3.77	-13.30	-4.95	5.94	1.55	37.99	16.33	23.59	2.69	-10.88	-11.49	-22.34	-11.52	-4.68	-4.70	4.97	10.55
% of Revenue	17.01	16.88	14.67	13.75	12.01	11.25	11.57	11.47	14.57	15.88	18.48	18.66	17.19	15.70	12.50	11.08	10.55	10.08	10.54	11.63

Interest Expense	-7	-7	-8	-9	-9	-9	-10	-10	-12	-13	-14	-15	-16	-19	-22	-25	-28	-28	-28	-27
Change (%)		9.52	10.82	8.57	5.81	2.88	3.08	7.18	11.47	12.23	9.51	7.82	6.44	17.70	16.04	13.71	10.15	0.85	-1.16	-1.78
% of Revenue	-0.33	-0.37	-0.42	-0.44	-0.47	-0.48	-0.48	-0.50	-0.51	-0.54	-0.56	-0.59	-0.65	-0.79	-0.94	-1.07	-1.18	-1.19	-1.17	-1.15

Net Income	256	247	208	173	191	228	269	326	440	422	460	461	379	341	305	268	206	260	255	210
Change (%)		-3.71	-15.66	-17.12	10.64	19.66	17.59	21.37	34.90	-3.98	8.94	0.15	-17.83	-10.05	-10.49	-12.22	-23.00	26.15	-1.77	-17.66
% of Revenue	12.76	12.59	10.92	8.81	9.82	11.58	13.22	15.66	19.46	17.50	17.94	17.68	15.01	13.93	12.78	11.24	8.65	10.94	10.70	8.80

Source: Capital IQ

INTAI Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)