Laporan Laba Rugi 5312 - TTM - Formosa Optical Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Formosa Optical 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	3,091	3,062	3,065	2,995	2,815	2,913	2,948	3,070	3,306	3,298	3,450	3,660	3,751	3,864	3,916	3,946	3,971	3,972	3,949	3,955
Change (%)		-0.95	0.09	-2.29	-6.01	3.51	1.20	4.14	7.69	-0.26	4.62	6.07	2.51	2.99	1.34	0.77	0.64	0.03	-0.57	0.13
% 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	1,250	1,228	1,224	1,215	1,145	1,166	1,179	1,211	1,287	1,287	1,334	1,417	1,456	1,482	1,510	1,500	1,499	1,472	1,449	1,439
Change (%)		-1.75	-0.31	-0.76	-5.77	1.83	1.13	2.70	6.30	0.00	3.67	6.22	2.71	1.81	1.88	-0.67	-0.04	-1.77	-1.59	-0.70
% of Revenue	40.43	40.10	39.94	40.57	40.67	40.01	39.98	39.43	38.92	39.02	38.67	38.72	38.80	38.35	38.56	38.01	37.75	37.07	36.69	36.38

Gross Operating Profit	1,841	1,834	1,841	1,780	1,670	1,748	1,769	1,860	2,019	2,011	2,116	2,243	2,296	2,382	2,406	2,446	2,472	2,500	2,501	2,516
Change (%)		-0.40	0.35	-3.30	-6.18	4.66	1.25	5.10	8.59	-0.42	5.22	5.98	2.39	3.75	1.00	1.67	1.06	1.12	0.03	0.62
% of Revenue	59.57	59.90	60.06	59.43	59.33	59.99	60.02	60.57	61.08	60.98	61.33	61.28	61.20	61.65	61.44	61.99	62.25	62.93	63.31	63.62

SG&A	1,713	1,707	1,720	1,712	1,666	1,679	1,694	1,721	1,793	1,824	1,867	1,933	1,983	2,054	2,092	2,131	2,160	2,167	2,184	2,203
Change (%)		-0.35	0.76	-0.44	-2.69	0.78	0.89	1.55	4.19	1.74	2.36	3.52	2.62	3.55	1.83	1.90	1.35	0.31	0.80	0.87
% of Revenue	55.42	55.75	56.13	57.19	59.21	57.65	57.47	56.04	54.22	55.31	54.12	52.82	52.87	53.16	53.42	54.02	54.40	54.56	55.30	55.71

R&D
Change (%)
% of Revenue

OpEx	2,963	2,935	2,944	2,927	2,811	2,845	2,873	2,931	3,080	3,111	3,201	3,350	3,439	3,536	3,601	3,631	3,659	3,639	3,633	3,642
Change (%)		-0.94	0.32	-0.58	-3.97	1.21	0.99	2.02	5.06	1.02	2.90	4.65	2.66	2.82	1.85	0.82	0.78	-0.54	-0.17	0.24
% of Revenue	95.85	95.85	96.07	97.75	99.88	97.66	97.46	95.47	93.14	94.33	92.79	91.54	91.67	91.51	91.97	92.03	92.15	91.62	91.99	92.09

Operating Income	128	127	120	67	3	68	75	139	227	187	249	310	313	328	314	315	312	333	316	313
Change (%)		-1.10	-5.23	-44.08	-94.90	1,886.78	9.92	85.28	63.10	-17.54	33.09	24.45	0.94	4.97	-4.19	0.12	-0.88	6.68	-4.93	-1.10
% of Revenue	4.15	4.15	3.93	2.25	0.12	2.34	2.54	4.53	6.86	5.67	7.21	8.46	8.33	8.49	8.03	7.97	7.85	8.38	8.01	7.91

Interest Expense	-21	-21	-21	-21	-21	-21	-21	-24	-26	-28	-32	-32	-34	-36	-37	-39	-42	-44	-46	-49
Change (%)		-0.20	0.30	-0.63	-0.18	0.66	-0.34	16.71	5.34	11.34	12.12	-0.97	8.87	3.37	4.76	5.82	5.38	5.64	5.19	5.43
% of Revenue	-0.68	-0.68	-0.68	-0.69	-0.74	-0.72	-0.71	-0.79	-0.77	-0.86	-0.92	-0.86	-0.92	-0.92	-0.95	-1.00	-1.05	-1.10	-1.17	-1.23

Net Income	330	308	329	312	280	290	277	238	258	170	225	326	351	418	442	467	498	495	473	411
Change (%)		-6.52	6.84	-5.37	-10.14	3.49	-4.50	-14.01	8.34	-34.02	31.92	45.14	7.63	19.17	5.83	5.65	6.65	-0.72	-4.46	-13.10
% of Revenue	10.67	10.07	10.75	10.41	9.95	9.95	9.39	7.75	7.80	5.16	6.51	8.90	9.35	10.82	11.30	11.84	12.55	12.46	11.97	10.39

Source: Capital IQ

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

Laporan Laba Rugi (TTM)