Laporan Laba Rugi 4754 - TTM - INternational CArbide Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi INternational CArbide Technology 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	531	509	486	496	526	537	556	520	478	477	513	600	630	644	663	632	637	632	657	654
Change (%)		-4.14	-4.56	2.26	5.93	2.08	3.51	-6.50	-7.93	-0.29	7.45	17.12	4.94	2.23	2.97	-4.66	0.85	-0.90	4.04	-0.49
% 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	334	317	296	301	317	324	337	310	291	291	318	379	407	407	402	371	356	352	365	351
Change (%)		-5.14	-6.45	1.44	5.37	2.25	4.01	-8.02	-6.10	0.10	9.05	19.45	7.18	-0.01	-1.03	-7.73	-4.06	-1.18	3.78	-3.94
% of Revenue	62.93	62.27	61.04	60.55	60.23	60.33	60.63	59.64	60.82	61.06	61.97	63.20	64.55	63.14	60.69	58.74	55.88	55.72	55.58	53.65

Gross Operating Profit	197	192	189	196	209	213	219	210	187	186	195	221	223	237	261	261	281	280	292	303
Change (%)		-2.43	-1.44	3.55	6.79	1.82	2.74	-4.15	-10.63	-0.89	4.94	13.32	1.08	6.29	9.81	0.07	7.84	-0.56	4.37	3.83
% of Revenue	37.07	37.73	38.96	39.45	39.77	39.67	39.37	40.36	39.18	38.94	38.03	36.80	35.45	36.86	39.31	41.26	44.12	44.28	44.42	46.35

SG&A	82	79	81	82	84	87	87	86	83	84	89	98	104	111	118	118	127	131	132	135
Change (%)		-3.85	2.63	0.97	3.15	3.13	-0.15	-1.11	-3.19	1.52	5.86	10.15	5.95	6.51	6.61	-0.38	7.53	3.53	0.35	2.81
% of Revenue	15.43	15.48	16.64	16.43	16.00	16.17	15.60	16.50	17.35	17.66	17.40	16.36	16.52	17.21	17.82	18.62	19.86	20.75	20.01	20.67

R&D	42	39	41	44	46	48	45	42	39	38	37	40	42	42	47	46	47	53	55	56
Change (%)		-5.52	4.27	6.52	4.22	4.44	-5.75	-7.32	-6.81	-1.57	-2.10	7.89	4.66	0.63	9.76	-1.10	2.74	12.37	3.47	1.09
% of Revenue	7.86	7.74	8.46	8.81	8.67	8.87	8.08	8.00	8.10	8.00	7.29	6.71	6.69	6.59	7.02	7.29	7.42	8.42	8.37	8.50

OpEx	458	435	418	426	447	458	468	437	413	414	444	518	553	560	567	535	530	536	552	542
Change (%)		-4.95	-3.83	1.85	4.83	2.64	2.21	-6.68	-5.60	0.23	7.37	16.61	6.75	1.27	1.30	-5.66	-0.93	1.15	2.91	-1.83
% of Revenue	86.22	85.49	86.14	85.79	84.90	85.37	84.30	84.14	86.27	86.72	86.65	86.28	87.77	86.95	85.54	84.65	83.16	84.89	83.96	82.83

Operating Income	73	74	67	71	79	79	87	82	66	63	68	82	77	84	96	97	107	95	105	112
Change (%)		0.93	-8.84	4.83	12.59	-1.09	11.09	-5.54	-20.31	-3.54	7.97	20.42	-6.47	9.10	14.07	1.20	10.64	-11.07	10.39	6.54
% of Revenue	13.78	14.51	13.86	14.21	15.10	14.63	15.70	15.86	13.73	13.28	13.35	13.72	12.23	13.05	14.46	15.35	16.84	15.11	16.04	17.17

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-7.10	-6.57	0.40	0.53	-0.04	-1.01	3.06	5.29	6.98	8.63	5.76	6.11	4.26	2.28	1.94	-4.75	-3.48	-3.57	-4.32
% of Revenue	-0.49	-0.48	-0.47	-0.46	-0.43	-0.42	-0.41	-0.45	-0.51	-0.55	-0.56	-0.50	-0.51	-0.52	-0.51	-0.55	-0.52	-0.51	-0.47	-0.45

Net Income	53	54	48	52	60	60	70	71	61	57	58	67	61	68	80	81	86	80	86	84
Change (%)		2.09	-10.92	6.73	15.84	0.26	17.44	0.74	-14.04	-6.18	1.14	15.10	-7.75	10.92	17.52	0.75	6.87	-7.72	8.43	-2.81
% of Revenue	10.03	10.68	9.96	10.40	11.37	11.17	12.67	13.66	12.75	12.00	11.29	11.10	9.76	10.59	12.08	12.77	13.53	12.60	13.13	12.82

Source: Capital IQ

INternational CArbide Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)