Laporan Laba Rugi (TTM)
Laporan Laba Rugi I-Sheng Electric Wire & Cable 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 | 6,099 | 6,174 | 6,789 | 7,077 | 7,395 | 7,726 | 7,960 | 7,898 | 7,656 | 7,253 | 6,860 | 6,624 | 6,495 | 6,329 | 6,421 | 6,824 | 6,985 | 7,364 | 7,573 | 7,427 |
| Change (%) | 1.23 | 9.96 | 4.24 | 4.50 | 4.47 | 3.04 | -0.79 | -3.06 | -5.26 | -5.42 | -3.44 | -1.95 | -2.55 | 1.45 | 6.27 | 2.37 | 5.42 | 2.84 | -1.93 | |
| % 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 | 4,769 | 4,840 | 5,341 | 5,740 | 6,152 | 6,540 | 6,803 | 6,725 | 6,470 | 6,030 | 5,637 | 5,447 | 5,324 | 5,239 | 5,353 | 5,724 | 5,921 | 6,253 | 6,420 | 6,270 |
| Change (%) | 1.48 | 10.37 | 7.46 | 7.17 | 6.31 | 4.02 | -1.14 | -3.79 | -6.80 | -6.52 | -3.37 | -2.25 | -1.61 | 2.18 | 6.94 | 3.44 | 5.62 | 2.67 | -2.35 | |
| % of Revenue | 78.18 | 78.38 | 78.67 | 81.11 | 83.18 | 84.65 | 85.46 | 85.16 | 84.51 | 83.14 | 82.18 | 82.24 | 81.98 | 82.77 | 83.36 | 83.89 | 84.76 | 84.92 | 84.79 | 84.42 |
| Gross Operating Profit | 1,331 | 1,335 | 1,448 | 1,337 | 1,244 | 1,186 | 1,157 | 1,172 | 1,186 | 1,223 | 1,223 | 1,177 | 1,170 | 1,090 | 1,068 | 1,099 | 1,065 | 1,110 | 1,152 | 1,157 |
| Change (%) | 0.30 | 8.49 | -7.65 | -6.99 | -4.66 | -2.38 | 1.28 | 1.16 | 3.11 | -0.02 | -3.76 | -0.56 | -6.81 | -2.03 | 2.91 | -3.18 | 4.30 | 3.77 | 0.41 | |
| % of Revenue | 21.82 | 21.62 | 21.33 | 18.89 | 16.82 | 15.35 | 14.54 | 14.84 | 15.49 | 16.86 | 17.82 | 17.76 | 18.02 | 17.23 | 16.64 | 16.11 | 15.24 | 15.08 | 15.21 | 15.58 |
| SG&A | 427 | 394 | 396 | 395 | 394 | 396 | 411 | 423 | 435 | 442 | 437 | 431 | 414 | 419 | 414 | 410 | 416 | 434 | 438 | 436 |
| Change (%) | -7.73 | 0.40 | -0.14 | -0.33 | 0.55 | 3.78 | 2.85 | 2.84 | 1.76 | -1.10 | -1.36 | -4.08 | 1.25 | -1.28 | -0.78 | 1.50 | 4.29 | 0.75 | -0.28 | |
| % of Revenue | 7.00 | 6.38 | 5.83 | 5.58 | 5.32 | 5.12 | 5.16 | 5.35 | 5.68 | 6.10 | 6.38 | 6.51 | 6.37 | 6.62 | 6.44 | 6.01 | 5.96 | 5.90 | 5.78 | 5.88 |
| R&D | 93 | 93 | 95 | 102 | 107 | 109 | 113 | 108 | 101 | 92 | 83 | 77 | 76 | 73 | 74 | 79 | 75 | 73 | 72 | 68 |
| Change (%) | 0.31 | 2.34 | 6.98 | 4.51 | 2.71 | 2.89 | -4.25 | -6.70 | -8.01 | -10.08 | -7.76 | -1.02 | -3.48 | 0.29 | 7.50 | -5.19 | -3.02 | -1.37 | -5.34 | |
| % of Revenue | 1.52 | 1.51 | 1.40 | 1.44 | 1.44 | 1.42 | 1.41 | 1.36 | 1.31 | 1.28 | 1.21 | 1.16 | 1.17 | 1.16 | 1.14 | 1.16 | 1.07 | 0.99 | 0.95 | 0.91 |
| OpEx | 5,289 | 5,327 | 5,832 | 6,237 | 6,652 | 7,045 | 7,326 | 7,256 | 7,005 | 6,565 | 6,158 | 5,955 | 5,814 | 5,731 | 5,840 | 6,214 | 6,412 | 6,760 | 6,930 | 6,774 |
| Change (%) | 0.72 | 9.49 | 6.94 | 6.65 | 5.91 | 3.99 | -0.96 | -3.45 | -6.29 | -6.21 | -3.29 | -2.37 | -1.43 | 1.90 | 6.40 | 3.20 | 5.43 | 2.50 | -2.25 | |
| % of Revenue | 86.71 | 86.27 | 85.90 | 88.13 | 89.95 | 91.19 | 92.04 | 91.87 | 91.50 | 90.51 | 89.77 | 89.91 | 89.52 | 90.55 | 90.95 | 91.06 | 91.80 | 91.81 | 91.51 | 91.21 |
| Operating Income | 811 | 847 | 957 | 840 | 743 | 680 | 634 | 642 | 651 | 688 | 702 | 669 | 680 | 598 | 581 | 610 | 573 | 603 | 643 | 653 |
| Change (%) | 4.53 | 12.93 | -12.21 | -11.52 | -8.48 | -6.81 | 1.25 | 1.37 | 5.74 | 2.04 | -4.77 | 1.77 | -12.09 | -2.83 | 4.97 | -6.06 | 5.27 | 6.56 | 1.52 | |
| % of Revenue | 13.29 | 13.73 | 14.10 | 11.87 | 10.05 | 8.81 | 7.96 | 8.13 | 8.50 | 9.49 | 10.23 | 10.09 | 10.48 | 9.45 | 9.05 | 8.94 | 8.20 | 8.19 | 8.49 | 8.79 |
| Interest Expense | -16 | -19 | -21 | -22 | -24 | -20 | -18 | -16 | -16 | -18 | -20 | -24 | -24 | -37 | -41 | -49 | -52 | -33 | -30 | -22 |
| Change (%) | 22.45 | 10.54 | 5.89 | 9.26 | -19.46 | -7.19 | -10.91 | -3.15 | 11.14 | 11.88 | 20.68 | 2.90 | 51.72 | 11.38 | 18.32 | 5.74 | -35.46 | -10.48 | -25.03 | |
| % of Revenue | -0.26 | -0.31 | -0.31 | -0.32 | -0.33 | -0.26 | -0.23 | -0.21 | -0.21 | -0.24 | -0.29 | -0.36 | -0.38 | -0.58 | -0.64 | -0.71 | -0.74 | -0.45 | -0.39 | -0.30 |
| Net Income | 445 | 484 | 568 | 518 | 521 | 507 | 510 | 629 | 807 | 801 | 739 | 693 | 603 | 529 | 609 | 620 | 545 | 680 | 653 | 512 |
| Change (%) | 8.87 | 17.28 | -8.86 | 0.61 | -2.56 | 0.54 | 23.26 | 28.34 | -0.78 | -7.69 | -6.23 | -12.99 | -12.27 | 15.16 | 1.78 | -12.06 | 24.72 | -3.96 | -21.69 | |
| % of Revenue | 7.29 | 7.84 | 8.37 | 7.31 | 7.04 | 6.57 | 6.41 | 7.96 | 10.54 | 11.04 | 10.78 | 10.47 | 9.29 | 8.36 | 9.49 | 9.09 | 7.81 | 9.24 | 8.63 | 6.89 |
Source: Capital IQ
