Laporan Laba Rugi 4173 - TTM - Arich Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arich Enterprise Co., Ltd. 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	1,236	1,251	1,104	1,054	1,005	946	957	969	1,004	1,018	1,027	1,079	1,116	1,140	1,188	1,212	1,246	1,298	1,380	1,441
Change (%)		1.25	-11.75	-4.60	-4.64	-5.87	1.15	1.28	3.60	1.43	0.91	5.05	3.41	2.15	4.22	2.04	2.76	4.16	6.31	4.45
% 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	1,015	1,034	899	847	792	738	751	766	799	811	820	855	892	907	938	968	995	1,045	1,115	1,149
Change (%)		1.96	-13.09	-5.79	-6.49	-6.82	1.78	1.96	4.27	1.60	1.02	4.38	4.32	1.59	3.43	3.22	2.82	5.00	6.73	3.07
% of Revenue	82.09	82.66	81.41	80.40	78.84	78.04	78.52	79.05	79.56	79.69	79.77	79.26	79.96	79.52	78.92	79.83	79.87	80.51	80.83	79.75

Gross Operating Profit	221	217	205	207	213	208	205	203	205	207	208	224	224	233	251	245	251	253	265	292
Change (%)		-2.00	-5.39	0.62	2.94	-2.32	-1.07	-1.21	1.09	0.78	0.49	7.70	-0.05	4.40	7.29	-2.37	2.54	0.86	4.59	10.29
% of Revenue	17.91	17.34	18.59	19.60	21.16	21.96	21.48	20.95	20.44	20.31	20.23	20.74	20.04	20.48	21.08	20.17	20.13	19.49	19.17	20.25

SG&A	164	169	166	169	171	153	149	146	139	143	137	143	151	152	167	161	154	158	160	169
Change (%)		2.60	-1.37	1.41	1.11	-10.14	-2.95	-1.95	-4.66	2.60	-3.63	4.14	5.62	0.26	10.00	-3.19	-4.50	2.33	1.14	6.02
% of Revenue	13.30	13.48	15.06	16.01	16.97	16.21	15.55	15.05	13.85	14.01	13.38	13.27	13.55	13.30	14.03	13.32	12.37	12.16	11.56	11.74

R&D
Change (%)
% of Revenue

OpEx	1,179	1,203	1,065	1,016	963	891	900	912	938	954	957	999	1,044	1,058	1,104	1,129	1,149	1,203	1,275	1,318
Change (%)		2.05	-11.44	-4.67	-5.23	-7.41	0.96	1.31	2.84	1.74	0.32	4.35	4.51	1.40	4.37	2.25	1.77	4.64	6.00	3.41
% of Revenue	95.39	96.14	96.47	96.40	95.81	94.24	94.07	94.10	93.41	93.70	93.16	92.53	93.51	92.82	92.95	93.14	92.24	92.66	92.39	91.46

Operating Income	57	48	39	38	42	54	57	57	66	64	70	81	72	82	84	83	97	95	105	123
Change (%)		-15.25	-19.40	-2.74	11.08	29.35	4.22	0.71	15.76	-3.04	9.65	14.66	-10.12	13.03	2.28	-0.74	16.21	-1.48	10.32	17.15
% of Revenue	4.61	3.86	3.53	3.60	4.19	5.76	5.93	5.90	6.59	6.30	6.84	7.47	6.49	7.18	7.05	6.86	7.76	7.34	7.61	8.54

Interest Expense	-5	-3	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-2	-2	-2	-4
Change (%)		-39.29	-58.31	-43.99	-24.38	-36.73	-30.00	-35.48	65.00	-9.96	15.87	113.28	93.97	49.25	-1.21	-7.62	15.24	17.51	16.64	87.32
% of Revenue	-0.37	-0.22	-0.10	-0.06	-0.05	-0.03	-0.02	-0.01	-0.02	-0.02	-0.02	-0.05	-0.09	-0.13	-0.12	-0.11	-0.13	-0.14	-0.16	-0.28

Net Income	54	47	43	32	37	55	56	66	74	63	68	68	69	77	80	80	89	94	101	110
Change (%)		-13.27	-9.67	-24.96	14.55	50.74	1.22	18.24	11.83	-15.40	8.54	0.58	0.77	11.10	5.05	-0.18	10.89	5.47	7.76	9.22
% of Revenue	4.41	3.78	3.86	3.04	3.65	5.85	5.85	6.83	7.37	6.15	6.62	6.33	6.17	6.71	6.77	6.62	7.14	7.23	7.33	7.66

Source: Capital IQ

Arich Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)