Laporan Laba Rugi 5287 - TTM - ADDCN Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ADDCN 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	1,504	1,540	1,574	1,593	1,613	1,685	1,740	1,828	1,914	1,958	2,006	2,059	2,113	2,150	2,181	2,214	2,242	2,262	2,283	2,318
Change (%)		2.41	2.24	1.19	1.27	4.42	3.29	5.06	4.71	2.31	2.42	2.67	2.60	1.75	1.45	1.51	1.25	0.92	0.93	1.51
% 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	329	345	366	390	422	450	470	507	547	575	602	626	631	647	661	667	681	685	711	724
Change (%)		4.68	6.05	6.57	8.25	6.66	4.44	7.89	7.99	5.04	4.66	4.01	0.77	2.58	2.09	0.99	2.10	0.53	3.87	1.86
% of Revenue	21.90	22.39	23.22	24.46	26.14	26.70	27.00	27.73	28.60	29.36	30.00	30.39	29.85	30.10	30.28	30.13	30.38	30.26	31.14	31.25

Gross Operating Profit	1,174	1,195	1,209	1,203	1,191	1,235	1,270	1,321	1,367	1,383	1,404	1,433	1,482	1,503	1,521	1,547	1,561	1,578	1,572	1,594
Change (%)		1.77	1.14	-0.44	-0.99	3.63	2.87	4.02	3.45	1.22	1.49	2.10	3.39	1.40	1.18	1.74	0.89	1.08	-0.35	1.36
% of Revenue	78.10	77.61	76.78	75.54	73.86	73.30	73.00	72.27	71.40	70.64	70.00	69.61	70.15	69.90	69.72	69.87	69.62	69.74	68.86	68.75

SG&A	388	422	442	451	466	460	487	516	531	556	547	549	559	564	584	616	616	613	594	579
Change (%)		8.67	4.83	2.06	3.21	-1.25	5.79	5.97	2.92	4.87	-1.61	0.23	1.79	1.01	3.49	5.54	-0.09	-0.38	-3.21	-2.47
% of Revenue	25.81	27.39	28.08	28.32	28.87	27.30	27.96	28.20	27.72	28.41	27.30	26.65	26.44	26.24	26.77	27.83	27.46	27.11	26.00	24.98

R&D	47	52	55	59	63	67	64	73	70	69	84	90	92	104	98	90	100	91	81	109
Change (%)		10.26	6.15	7.05	7.38	5.88	-4.93	15.38	-4.92	-0.79	21.05	7.76	2.21	12.55	-5.50	-8.82	11.20	-8.14	-11.03	33.58
% of Revenue	3.12	3.36	3.49	3.69	3.92	3.97	3.66	4.01	3.65	3.53	4.18	4.38	4.37	4.83	4.50	4.04	4.44	4.04	3.56	4.69

OpEx	764	818	863	900	951	977	1,020	1,096	1,148	1,201	1,233	1,265	1,282	1,315	1,343	1,373	1,396	1,389	1,386	1,412
Change (%)		7.05	5.43	4.29	5.66	2.73	4.43	7.44	4.74	4.61	2.70	2.59	1.32	2.62	2.09	2.25	1.71	-0.49	-0.24	1.87
% of Revenue	50.83	53.14	54.80	56.48	58.93	57.97	58.61	59.94	59.96	61.31	61.47	61.42	60.66	61.17	61.55	62.00	62.28	61.41	60.70	60.92

Operating Income	739	722	712	693	663	708	720	732	766	758	773	794	831	835	839	841	846	873	897	906
Change (%)		-2.40	-1.38	-2.57	-4.43	6.85	1.72	1.69	4.65	-1.13	1.98	2.81	4.64	0.42	0.45	0.33	0.51	3.24	2.78	0.97
% of Revenue	49.17	46.86	45.20	43.52	41.07	42.03	41.39	40.06	40.04	38.69	38.53	38.58	39.34	38.83	38.45	38.00	37.72	38.59	39.30	39.08

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-2	-2	-2	-3	-3	-4	-6	-7	-8	-9
Change (%)		-46.45	-7.83	33.33	144.61	69.34	39.64	30.59	10.90	8.13	12.12	9.80	8.53	13.33	18.80	32.19	31.18	21.27	16.48	7.31
% of Revenue	-0.02	-0.01	-0.01	-0.01	-0.03	-0.05	-0.07	-0.08	-0.09	-0.09	-0.10	-0.11	-0.12	-0.13	-0.15	-0.20	-0.26	-0.31	-0.36	-0.38

Net Income	631	627	622	604	579	612	618	637	668	665	678	695	721	711	715	718	726	760	762	773
Change (%)		-0.63	-0.85	-2.90	-4.17	5.80	0.94	2.98	4.90	-0.49	2.08	2.43	3.74	-1.40	0.64	0.42	1.04	4.67	0.24	1.48
% of Revenue	41.99	40.75	39.51	37.92	35.88	36.35	35.53	34.82	34.89	33.93	33.82	33.74	34.12	33.06	32.80	32.44	32.38	33.58	33.35	33.34

Source: Capital IQ

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

Laporan Laba Rugi (TTM)