Laporan Laba Rugi 4908 - TTM - APAC Opto Electronics Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi APAC Opto Electronics Inc. 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	764	741	706	703	733	779	878	902	905	885	812	793	820	941	990	1,033	972	936	921	879
Change (%)		-3.03	-4.75	-0.36	4.30	6.22	12.78	2.67	0.31	-2.20	-8.17	-2.44	3.39	14.87	5.21	4.31	-5.92	-3.68	-1.65	-4.57
% 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	443	436	440	440	453	459	489	491	497	489	447	445	462	540	567	594	551	520	490	459
Change (%)		-1.76	0.97	-0.01	2.95	1.28	6.51	0.49	1.20	-1.67	-8.54	-0.33	3.85	16.77	4.98	4.83	-7.28	-5.57	-5.86	-6.37
% of Revenue	58.06	58.82	62.34	62.56	61.75	58.88	55.61	54.43	54.92	55.22	54.99	56.18	56.43	57.36	57.24	57.52	56.69	55.58	53.21	52.20

Gross Operating Profit	320	305	266	263	280	320	390	411	408	396	366	347	357	401	423	439	421	416	431	420
Change (%)		-4.78	-12.90	-0.94	6.55	14.20	21.74	5.40	-0.76	-2.85	-7.72	-5.01	2.81	12.40	5.51	3.63	-4.09	-1.20	3.61	-2.52
% of Revenue	41.94	41.18	37.66	37.44	38.25	41.12	44.39	45.57	45.08	44.78	45.01	43.82	43.57	42.64	42.76	42.48	43.31	44.42	46.79	47.80

SG&A	59	60	55	52	52	54	61	70	73	72	72	65	66	71	74	77	75	75	75	73
Change (%)		2.25	-7.98	-5.73	0.26	2.52	12.71	14.85	4.68	-1.08	-0.48	-9.88	1.39	9.07	3.89	3.46	-2.85	1.11	-1.08	-2.31
% of Revenue	7.72	8.14	7.86	7.44	7.15	6.90	6.90	7.72	8.05	8.15	8.83	8.15	8.00	7.59	7.50	7.44	7.68	8.06	8.11	8.30

R&D	84	86	85	85	87	89	92	95	96	94	95	100	109	123	134	138	136	137	139	138
Change (%)		2.34	-1.17	-0.35	2.37	3.03	2.77	4.10	0.51	-2.00	0.95	5.29	8.79	12.86	9.19	2.71	-0.89	0.88	1.37	-0.73
% of Revenue	10.98	11.58	12.02	12.02	11.80	11.44	10.43	10.57	10.60	10.62	11.67	12.60	13.25	13.02	13.52	13.31	14.02	14.68	15.14	15.74

OpEx	586	582	580	577	592	602	641	656	666	655	613	610	637	734	775	809	762	733	704	670
Change (%)		-0.77	-0.28	-0.60	2.62	1.64	6.51	2.36	1.47	-1.65	-6.29	-0.58	4.40	15.31	5.58	4.33	-5.77	-3.76	-4.01	-4.82
% of Revenue	76.75	78.54	82.22	82.02	80.70	77.23	72.94	72.72	73.56	73.98	75.49	76.93	77.68	77.98	78.26	78.27	78.39	78.33	76.45	76.24

Operating Income	178	159	125	126	142	177	238	246	239	230	199	183	183	207	215	225	210	203	217	209
Change (%)		-10.49	-21.10	0.77	11.95	25.36	34.02	3.50	-2.79	-3.74	-13.52	-8.15	0.04	13.32	3.88	4.25	-6.47	-3.37	6.87	-3.74
% of Revenue	23.25	21.46	17.78	17.98	19.30	22.77	27.06	27.28	26.44	26.02	24.51	23.07	22.32	22.02	21.74	21.73	21.61	21.67	23.55	23.76

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-20.00	-25.00	-11.11	75.00	42.86	30.00	15.38	-3.33	-3.45	-3.57	-7.41	-8.00	-8.70	-9.52	-5.26	-11.11	-12.50	-14.29	-16.67
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	127	121	88	87	106	145	212	248	272	261	220	204	197	205	231	231	195	220	220	179
Change (%)		-4.14	-27.22	-2.04	22.47	37.03	45.74	17.34	9.40	-3.97	-15.68	-7.25	-3.67	4.51	12.56	-0.31	-15.54	13.18	-0.09	-18.70
% of Revenue	16.58	16.38	12.52	12.31	14.45	18.64	24.09	27.53	30.03	29.49	27.08	25.74	23.98	21.82	23.35	22.31	20.03	23.54	23.91	20.37

Source: Capital IQ

APAC Opto Electronics Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)