Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sino-American Silicon Products Inc. 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 | 60,937 | 61,397 | 62,172 | 64,317 | 66,460 | 68,841 | 71,559 | 74,646 | 78,751 | 81,872 | 84,006 | 84,053 | 82,028 | 81,966 | 80,755 | 80,333 | 80,855 | 79,679 | 79,360 | 79,694 |
| Change (%) | 0.75 | 1.26 | 3.45 | 3.33 | 3.58 | 3.95 | 4.31 | 5.50 | 3.96 | 2.61 | 0.06 | -2.41 | -0.08 | -1.48 | -0.52 | 0.65 | -1.46 | -0.40 | 0.42 | |
| % 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 | 39,880 | 39,852 | 40,272 | 41,864 | 42,972 | 44,306 | 44,966 | 45,637 | 47,610 | 49,860 | 51,864 | 53,205 | 53,155 | 54,284 | 54,471 | 54,663 | 55,958 | 55,430 | 56,233 | 57,803 |
| Change (%) | -0.07 | 1.05 | 3.95 | 2.65 | 3.10 | 1.49 | 1.49 | 4.32 | 4.73 | 4.02 | 2.58 | -0.09 | 2.12 | 0.34 | 0.35 | 2.37 | -0.94 | 1.45 | 2.79 | |
| % of Revenue | 65.44 | 64.91 | 64.78 | 65.09 | 64.66 | 64.36 | 62.84 | 61.14 | 60.46 | 60.90 | 61.74 | 63.30 | 64.80 | 66.23 | 67.45 | 68.05 | 69.21 | 69.57 | 70.86 | 72.53 |
| Gross Operating Profit | 21,057 | 21,545 | 21,900 | 22,453 | 23,487 | 24,536 | 26,593 | 29,009 | 31,141 | 32,011 | 32,141 | 30,849 | 28,873 | 27,682 | 26,284 | 25,670 | 24,898 | 24,248 | 23,127 | 21,892 |
| Change (%) | 2.31 | 1.65 | 2.53 | 4.61 | 4.46 | 8.39 | 9.09 | 7.35 | 2.80 | 0.41 | -4.02 | -6.40 | -4.13 | -5.05 | -2.34 | -3.01 | -2.61 | -4.63 | -5.34 | |
| % of Revenue | 34.56 | 35.09 | 35.22 | 34.91 | 35.34 | 35.64 | 37.16 | 38.86 | 39.54 | 39.10 | 38.26 | 36.70 | 35.20 | 33.77 | 32.55 | 31.95 | 30.79 | 30.43 | 29.14 | 27.47 |
| SG&A | 3,879 | 4,439 | 4,432 | 4,592 | 4,667 | 4,282 | 4,097 | 4,015 | 4,197 | 4,181 | 4,613 | 4,854 | 4,846 | 5,122 | 4,971 | 4,915 | 5,353 | 4,776 | 5,019 | 5,338 |
| Change (%) | 14.44 | -0.16 | 3.60 | 1.64 | -8.26 | -4.30 | -2.00 | 4.52 | -0.37 | 10.33 | 5.22 | -0.15 | 5.68 | -2.93 | -1.14 | 8.92 | -10.79 | 5.10 | 6.35 | |
| % of Revenue | 6.37 | 7.23 | 7.13 | 7.14 | 7.02 | 6.22 | 5.73 | 5.38 | 5.33 | 5.11 | 5.49 | 5.77 | 5.91 | 6.25 | 6.16 | 6.12 | 6.62 | 5.99 | 6.32 | 6.70 |
| R&D | 1,711 | 1,742 | 1,853 | 1,967 | 2,080 | 2,165 | 2,156 | 2,170 | 2,285 | 2,348 | 2,454 | 2,636 | 2,678 | 2,958 | 3,154 | 3,347 | 3,287 | 3,385 | 3,447 | 3,404 |
| Change (%) | 1.83 | 6.38 | 6.15 | 5.72 | 4.10 | -0.43 | 0.66 | 5.31 | 2.75 | 4.50 | 7.41 | 1.60 | 10.47 | 6.61 | 6.13 | -1.78 | 2.98 | 1.82 | -1.25 | |
| % of Revenue | 2.81 | 2.84 | 2.98 | 3.06 | 3.13 | 3.14 | 3.01 | 2.91 | 2.90 | 2.87 | 2.92 | 3.14 | 3.26 | 3.61 | 3.91 | 4.17 | 4.07 | 4.25 | 4.34 | 4.27 |
| OpEx | 45,470 | 46,034 | 46,558 | 48,423 | 49,719 | 50,752 | 51,219 | 51,822 | 54,092 | 56,390 | 58,931 | 60,694 | 60,680 | 62,364 | 62,596 | 62,924 | 64,598 | 63,591 | 64,699 | 66,544 |
| Change (%) | 1.24 | 1.14 | 4.01 | 2.68 | 2.08 | 0.92 | 1.18 | 4.38 | 4.25 | 4.51 | 2.99 | -0.02 | 2.78 | 0.37 | 0.52 | 2.66 | -1.56 | 1.74 | 2.85 | |
| % of Revenue | 74.62 | 74.98 | 74.89 | 75.29 | 74.81 | 73.72 | 71.58 | 69.42 | 68.69 | 68.88 | 70.15 | 72.21 | 73.97 | 76.09 | 77.51 | 78.33 | 79.89 | 79.81 | 81.53 | 83.50 |
| Operating Income | 15,467 | 15,363 | 15,614 | 15,894 | 16,741 | 18,089 | 20,340 | 22,824 | 24,659 | 25,482 | 25,075 | 23,360 | 21,349 | 19,602 | 18,159 | 17,408 | 16,257 | 16,087 | 14,660 | 13,150 |
| Change (%) | -0.67 | 1.63 | 1.79 | 5.33 | 8.05 | 12.44 | 12.21 | 8.04 | 3.34 | -1.60 | -6.84 | -8.61 | -8.18 | -7.36 | -4.13 | -6.61 | -1.04 | -8.87 | -10.30 | |
| % of Revenue | 25.38 | 25.02 | 25.11 | 24.71 | 25.19 | 26.28 | 28.42 | 30.58 | 31.31 | 31.12 | 29.85 | 27.79 | 26.03 | 23.91 | 22.49 | 21.67 | 20.11 | 20.19 | 18.47 | 16.50 |
| Interest Expense | -124 | -106 | -105 | -139 | -227 | -332 | -419 | -488 | -507 | -534 | -597 | -666 | -726 | -793 | -867 | -936 | -1,028 | -1,099 | -1,110 | -1,120 |
| Change (%) | -14.53 | -1.11 | 32.97 | 63.27 | 46.12 | 26.11 | 16.39 | 3.88 | 5.38 | 11.84 | 11.50 | 9.03 | 9.22 | 9.37 | 7.93 | 9.87 | 6.84 | 1.01 | 0.91 | |
| % of Revenue | -0.20 | -0.17 | -0.17 | -0.22 | -0.34 | -0.48 | -0.59 | -0.65 | -0.64 | -0.65 | -0.71 | -0.79 | -0.89 | -0.97 | -1.07 | -1.17 | -1.27 | -1.38 | -1.40 | -1.41 |
| Net Income | 5,657 | 6,326 | 6,403 | 7,005 | 7,162 | 6,811 | 6,615 | 6,318 | 7,584 | 8,716 | 9,920 | 10,531 | 10,130 | 9,844 | 9,276 | 8,490 | 7,120 | 5,346 | 4,176 | 3,251 |
| Change (%) | 11.83 | 1.21 | 9.41 | 2.23 | -4.89 | -2.88 | -4.50 | 20.05 | 14.92 | 13.82 | 6.16 | -3.81 | -2.83 | -5.76 | -8.47 | -16.14 | -24.92 | -21.88 | -22.16 | |
| % of Revenue | 9.28 | 10.30 | 10.30 | 10.89 | 10.78 | 9.89 | 9.24 | 8.46 | 9.63 | 10.65 | 11.81 | 12.53 | 12.35 | 12.01 | 11.49 | 10.57 | 8.81 | 6.71 | 5.26 | 4.08 |
Source: Capital IQ
