Laporan Laba Rugi 4966 - TTM - Parade Technologies, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Parade Technologies, 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	13,948	15,280	16,662	17,932	18,852	19,995	21,549	23,030	22,280	20,055	17,197	14,012	13,126	13,769	14,544	15,254	15,950	16,246	16,583	16,787
Change (%)		9.55	9.04	7.63	5.13	6.06	7.77	6.87	-3.25	-9.99	-14.25	-18.52	-6.33	4.90	5.62	4.89	4.56	1.85	2.08	1.23
% 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	7,784	8,548	9,294	9,837	10,080	10,463	11,154	11,955	11,750	10,740	9,363	7,787	7,358	7,750	8,229	8,687	9,132	9,342	9,547	9,637
Change (%)		9.81	8.73	5.84	2.47	3.81	6.61	7.18	-1.72	-8.60	-12.82	-16.83	-5.51	5.32	6.19	5.57	5.12	2.30	2.19	0.94
% of Revenue	55.81	55.94	55.78	54.86	53.47	52.33	51.76	51.91	52.74	53.55	54.45	55.57	56.06	56.28	56.58	56.95	57.26	57.51	57.57	57.40

Gross Operating Profit	6,164	6,732	7,368	8,095	8,772	9,531	10,395	11,074	10,530	9,316	7,834	6,225	5,768	6,019	6,315	6,567	6,817	6,903	7,036	7,151
Change (%)		9.21	9.44	9.88	8.36	8.66	9.06	6.54	-4.91	-11.53	-15.91	-20.54	-7.35	4.37	4.90	4.00	3.81	1.26	1.92	1.63
% of Revenue	44.19	44.06	44.22	45.14	46.53	47.67	48.24	48.09	47.26	46.45	45.55	44.43	43.94	43.72	43.42	43.05	42.74	42.49	42.43	42.60

SG&A	1,133	1,200	1,281	1,387	1,474	1,549	1,622	1,651	1,621	1,552	1,514	1,459	1,419	1,466	1,486	1,514	1,554	1,538	1,510	1,453
Change (%)		5.89	6.75	8.27	6.30	5.10	4.74	1.75	-1.78	-4.31	-2.40	-3.63	-2.76	3.31	1.34	1.89	2.64	-1.03	-1.77	-3.79
% of Revenue	8.12	7.85	7.69	7.73	7.82	7.75	7.53	7.17	7.28	7.74	8.81	10.41	10.81	10.65	10.22	9.92	9.74	9.47	9.11	8.66

R&D	1,783	1,848	1,927	2,006	2,076	2,153	2,250	2,349	2,436	2,498	2,508	2,499	2,552	2,587	2,701	2,827	2,867	2,913	2,939	2,913
Change (%)		3.70	4.22	4.14	3.46	3.70	4.53	4.39	3.72	2.51	0.42	-0.39	2.12	1.38	4.40	4.66	1.44	1.61	0.88	-0.88
% of Revenue	12.78	12.10	11.56	11.19	11.01	10.77	10.44	10.20	10.94	12.45	14.59	17.83	19.44	18.79	18.57	18.53	17.98	17.93	17.72	17.35

OpEx	10,699	11,596	12,501	13,230	13,629	14,165	15,027	15,955	15,808	14,789	13,385	11,745	11,329	11,803	12,415	13,028	13,554	13,794	13,996	14,003
Change (%)		8.38	7.81	5.83	3.02	3.93	6.09	6.18	-0.92	-6.45	-9.49	-12.25	-3.55	4.18	5.19	4.93	4.04	1.77	1.47	0.05
% of Revenue	76.71	75.89	75.03	73.78	72.30	70.84	69.73	69.28	70.95	73.74	77.84	83.82	86.31	85.72	85.37	85.40	84.98	84.91	84.40	83.41

Operating Income	3,248	3,684	4,160	4,702	5,222	5,830	6,522	7,074	6,472	5,267	3,811	2,267	1,797	1,967	2,128	2,227	2,396	2,452	2,587	2,784
Change (%)		13.40	12.94	13.03	11.06	11.63	11.88	8.47	-8.51	-18.63	-27.63	-40.52	-20.74	9.44	8.22	4.62	7.62	2.32	5.49	7.65
% of Revenue	23.29	24.11	24.97	26.22	27.70	29.16	30.27	30.72	29.05	26.26	22.16	16.18	13.69	14.28	14.63	14.60	15.02	15.09	15.60	16.59

Interest Expense
Change (%)
% of Revenue

Net Income	3,180	3,506	3,917	4,334	4,738	5,245	5,867	6,402	5,908	4,898	3,595	2,229	1,849	2,033	2,253	2,392	2,542	2,592	2,683	2,817
Change (%)		10.24	11.72	10.66	9.32	10.69	11.88	9.10	-7.71	-17.09	-26.61	-38.00	-17.06	9.98	10.79	6.19	6.26	1.98	3.52	4.98
% of Revenue	22.80	22.94	23.51	24.17	25.13	26.23	27.23	27.80	26.52	24.42	20.90	15.91	14.08	14.77	15.49	15.68	15.94	15.96	16.18	16.78

Source: Capital IQ

Parade Technologies, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)