Laporan Laba Rugi 5471 - TTM - Sonix Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonix 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	4,695	5,371	5,923	6,007	6,174	5,866	5,505	4,958	4,006	3,354	2,866	2,501	2,455	2,610	2,684	2,745	2,738	2,744	2,748	2,736
Change (%)		14.40	10.29	1.41	2.77	-4.99	-6.14	-9.94	-19.21	-16.26	-14.56	-12.71	-1.85	6.30	2.82	2.29	-0.25	0.23	0.13	-0.44
% 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	2,693	3,088	3,411	3,341	3,162	2,852	2,623	2,407	2,079	1,791	1,569	1,426	1,416	1,520	1,548	1,571	1,585	1,603	1,611	1,598
Change (%)		14.67	10.45	-2.04	-5.36	-9.82	-8.01	-8.25	-13.63	-13.86	-12.39	-9.08	-0.73	7.32	1.85	1.51	0.89	1.09	0.51	-0.82
% of Revenue	57.37	57.50	57.58	55.62	51.22	48.62	47.65	48.55	51.90	53.39	54.75	57.03	57.67	58.23	57.68	57.24	57.90	58.39	58.62	58.40

Gross Operating Profit	2,001	2,282	2,512	2,666	3,011	3,014	2,882	2,551	1,927	1,563	1,297	1,075	1,039	1,090	1,136	1,174	1,153	1,142	1,137	1,138
Change (%)		14.04	10.08	6.11	12.96	0.09	-4.38	-11.49	-24.47	-18.86	-17.04	-17.11	-3.32	4.91	4.17	3.35	-1.78	-0.95	-0.41	0.10
% of Revenue	42.63	42.50	42.42	44.38	48.78	51.38	52.35	51.45	48.10	46.61	45.25	42.97	42.33	41.77	42.32	42.76	42.10	41.61	41.38	41.60

SG&A	257	274	285	295	306	303	298	286	271	259	250	240	237	238	239	241	239	239	237	230
Change (%)		6.65	4.01	3.41	3.83	-1.01	-1.51	-4.25	-5.28	-4.16	-3.56	-4.07	-1.12	0.19	0.70	0.74	-0.95	0.06	-0.77	-2.89
% of Revenue	5.47	5.10	4.81	4.91	4.96	5.17	5.42	5.76	6.76	7.73	8.73	9.59	9.66	9.11	8.92	8.79	8.72	8.71	8.63	8.42

R&D	753	772	793	809	855	864	863	841	783	746	714	687	685	695	718	749	767	817	821	800
Change (%)		2.59	2.74	2.01	5.60	1.14	-0.21	-2.49	-6.92	-4.77	-4.20	-3.85	-0.31	1.46	3.42	4.19	2.44	6.60	0.41	-2.50
% of Revenue	16.03	14.38	13.39	13.47	13.84	14.74	15.67	16.97	19.55	22.23	24.93	27.46	27.89	26.61	26.77	27.27	28.00	29.78	29.87	29.25

OpEx	3,703	4,134	4,489	4,445	4,323	4,019	3,784	3,534	3,133	2,796	2,533	2,353	2,338	2,452	2,506	2,561	2,591	2,659	2,669	2,628
Change (%)		11.66	8.58	-0.98	-2.76	-7.03	-5.84	-6.62	-11.35	-10.75	-9.39	-7.11	-0.65	4.88	2.19	2.21	1.17	2.63	0.36	-1.52
% of Revenue	78.87	76.98	75.79	74.00	70.02	68.52	68.74	71.28	78.20	83.36	88.40	94.07	95.22	93.95	93.37	93.30	94.63	96.89	97.12	96.06

Operating Income	992	1,236	1,434	1,562	1,851	1,847	1,721	1,424	873	558	332	148	117	158	178	184	147	85	79	108
Change (%)		24.64	16.00	8.91	18.50	-0.22	-6.80	-17.25	-38.69	-36.06	-40.46	-55.40	-20.86	34.62	12.66	3.44	-20.05	-41.91	-7.25	35.96
% of Revenue	21.13	23.02	24.21	26.00	29.98	31.48	31.26	28.72	21.80	16.64	11.60	5.93	4.78	6.05	6.63	6.70	5.37	3.11	2.88	3.94

Interest Expense
Change (%)
% of Revenue

Net Income	849	1,026	1,151	1,216	1,439	1,462	1,406	1,259	840	579	374	198	165	186	224	224	186	179	170	102
Change (%)		20.81	12.19	5.72	18.29	1.62	-3.82	-10.49	-33.23	-31.16	-35.33	-46.98	-16.84	12.67	20.71	-0.34	-16.86	-3.67	-5.27	-40.11
% of Revenue	18.08	19.10	19.42	20.25	23.31	24.93	25.55	25.39	20.98	17.25	13.06	7.93	6.72	7.12	8.36	8.15	6.79	6.53	6.17	3.71

Source: Capital IQ

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

Laporan Laba Rugi (TTM)