Laporan Laba Rugi 5203 - TTM - CyberLink Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CyberLink Corp. 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	1,605	1,641	1,660	1,667	1,605	1,577	1,582	1,603	1,661	1,691	1,740	1,744	1,795	1,865	1,926	2,012	2,056	2,068	2,148	2,216
Change (%)		2.21	1.20	0.40	-3.69	-1.77	0.32	1.30	3.62	1.84	2.91	0.21	2.89	3.93	3.29	4.42	2.19	0.62	3.84	3.17
% 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	198	283	308	332	335	255	244	233	228	229	238	246	258	269	274	282	287	293	307	317
Change (%)		42.60	9.07	7.52	0.96	-23.76	-4.44	-4.60	-1.87	0.22	3.82	3.48	4.94	4.40	1.76	2.73	2.07	1.78	4.76	3.53
% of Revenue	12.36	17.24	18.58	19.90	20.86	16.19	15.42	14.52	13.75	13.53	13.65	14.10	14.38	14.45	14.23	14.00	13.98	14.15	14.27	14.32

Gross Operating Profit	1,407	1,358	1,352	1,335	1,271	1,322	1,338	1,370	1,432	1,462	1,503	1,498	1,537	1,596	1,652	1,730	1,768	1,776	1,841	1,899
Change (%)		-3.49	-0.44	-1.23	-4.84	4.03	1.24	2.37	4.55	2.10	2.77	-0.31	2.56	3.84	3.55	4.70	2.21	0.43	3.69	3.11
% of Revenue	87.64	82.76	81.42	80.10	79.14	83.81	84.58	85.48	86.25	86.47	86.35	85.90	85.62	85.55	85.77	86.00	86.02	85.85	85.73	85.68

SG&A	749	693	694	652	601	649	644	666	707	732	763	777	815	862	893	936	939	931	940	943
Change (%)		-7.54	0.13	-6.02	-7.85	8.03	-0.81	3.42	6.18	3.62	4.16	1.87	4.90	5.78	3.62	4.77	0.33	-0.90	1.04	0.27
% of Revenue	46.67	42.22	41.77	39.10	37.41	41.14	40.67	41.53	42.55	43.30	43.82	44.54	45.41	46.22	46.37	46.52	45.68	44.99	43.78	42.55

R&D	412	428	440	459	461	476	503	516	542	533	528	532	541	583	608	638	664	670	693	700
Change (%)		3.77	2.86	4.35	0.46	3.22	5.67	2.65	4.91	-1.66	-0.85	0.76	1.59	7.89	4.21	5.02	3.96	0.90	3.42	1.12
% of Revenue	25.68	26.07	26.50	27.55	28.73	30.19	31.80	32.22	32.63	31.51	30.35	30.52	30.13	31.28	31.56	31.74	32.29	32.38	32.25	31.60

OpEx	1,360	1,403	1,442	1,443	1,397	1,380	1,391	1,415	1,477	1,494	1,529	1,555	1,614	1,715	1,775	1,856	1,890	1,893	1,939	1,960
Change (%)		3.20	2.76	0.04	-3.18	-1.18	0.75	1.73	4.39	1.16	2.32	1.73	3.77	6.27	3.53	4.54	1.84	0.14	2.46	1.09
% of Revenue	84.70	85.53	86.85	86.54	87.00	87.52	87.89	88.27	88.93	88.34	87.83	89.16	89.93	91.95	92.16	92.26	91.95	91.51	90.29	88.47

Operating Income	246	237	218	224	209	197	192	188	184	197	212	189	181	150	151	156	165	176	208	255
Change (%)		-3.31	-8.07	2.74	-6.93	-5.68	-2.72	-1.87	-2.18	7.29	7.41	-10.78	-4.36	-16.97	0.61	3.09	6.28	6.09	18.73	22.53
% of Revenue	15.30	14.47	13.15	13.46	13.00	12.48	12.11	11.73	11.07	11.66	12.17	10.84	10.07	8.05	7.84	7.74	8.05	8.49	9.71	11.53

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		21.00	9.92	-1.50	-20.23	-29.19	-33.11	-27.27	-6.94	22.39	32.93	19.27	19.23	30.97	7.88	12.79	12.15	-6.50	-0.39	-6.59
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	270	188	141	151	156	-563	-550	-508	-478	184	196	156	164	222	267	290	240	315	317	202
Change (%)		-30.30	-24.93	6.85	3.19	-460.83	-2.26	-7.61	-5.91	-138.40	6.64	-20.14	4.95	35.29	20.20	8.77	-17.47	31.31	0.87	-36.28
% of Revenue	16.84	11.48	8.52	9.07	9.71	-35.68	-34.77	-31.71	-28.79	10.86	11.25	8.97	9.15	11.91	13.85	14.43	11.65	15.21	14.78	9.13

Source: Capital IQ

CyberLink Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)