Laporan Laba Rugi 6186 - TTM - Shin Ruenn development Co., LTD

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shin Ruenn development 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	3,949	2,856	3,695	5,367	5,349	3,975	2,026	80	24	2,491	2,802	3,013	3,506	3,657	4,314	6,456	7,255	9,115	10,396	11,714
Change (%)		-27.68	29.40	45.23	-0.32	-25.69	-49.03	-96.06	-69.63	10,168.88	12.46	7.53	16.37	4.31	17.95	49.66	12.38	25.63	14.05	12.68
% 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	2,750	2,050	2,776	4,163	4,205	3,154	1,624	39	-4	1,788	2,009	2,174	2,509	2,752	3,251	5,009	5,827	6,955	7,863	8,572
Change (%)		-25.44	35.42	49.93	1.02	-25.00	-48.50	-97.60	-109.36	-49,208.29	12.33	8.23	15.43	9.69	18.11	54.09	16.32	19.36	13.05	9.02
% of Revenue	69.63	71.79	75.13	77.57	78.61	79.35	80.18	48.70	-15.01	71.77	71.69	72.15	71.57	75.25	75.36	77.59	80.31	76.30	75.63	73.18

Gross Operating Profit	1,199	806	919	1,204	1,144	821	402	41	28	703	793	839	997	905	1,063	1,447	1,429	2,160	2,533	3,142
Change (%)		-32.83	14.08	31.02	-4.98	-28.24	-51.08	-89.79	-31.92	2,420.88	12.78	5.76	18.81	-9.21	17.45	36.12	-1.27	51.21	17.26	24.05
% of Revenue	30.37	28.21	24.87	22.43	21.39	20.65	19.82	51.30	115.01	28.23	28.31	27.85	28.43	24.75	24.64	22.41	19.69	23.70	24.37	26.82

SG&A	467	322	320	362	335	264	184	141	139	296	309	296	332	354	391	536	589	978	1,068	1,205
Change (%)		-31.08	-0.67	13.23	-7.31	-21.41	-30.26	-23.29	-1.37	112.51	4.66	-4.49	12.42	6.53	10.50	37.10	9.86	66.04	9.18	12.85
% of Revenue	11.82	11.27	8.65	6.74	6.27	6.63	9.08	176.56	573.40	11.87	11.04	9.81	9.48	9.68	9.06	8.30	8.12	10.73	10.27	10.29

R&D
Change (%)
% of Revenue

OpEx	3,217	2,372	3,096	4,525	4,541	3,418	1,808	180	135	2,084	2,318	2,469	2,842	3,106	3,642	5,546	6,416	7,933	8,931	9,777
Change (%)		-26.26	30.52	46.14	0.36	-24.73	-47.09	-90.05	-24.72	1,438.03	11.24	6.53	15.07	9.32	17.25	52.27	15.69	23.65	12.57	9.48
% of Revenue	81.45	83.06	83.78	84.31	84.89	85.98	89.25	225.26	558.39	83.63	82.73	81.96	81.04	84.93	84.42	85.89	88.43	87.03	85.91	83.46

Operating Income	732	484	599	842	808	557	218	-100	-111	408	484	544	665	551	672	911	840	1,182	1,465	1,937
Change (%)		-33.95	23.89	40.51	-3.98	-31.07	-60.93	-145.96	11.14	-466.64	18.67	12.32	22.28	-17.07	21.92	35.55	-7.83	40.81	23.94	32.21
% of Revenue	18.55	16.94	16.22	15.69	15.11	14.02	10.75	-125.26	-458.39	16.37	17.27	18.04	18.96	15.07	15.58	14.11	11.57	12.97	14.09	16.54

Interest Expense	-12	-8	-4	-2	-2	-4	-3	-2	-2	-0	-0	-0	-0				0
Change (%)		-34.21	-53.49	-42.98	18.87	54.05	-12.87	-31.14	-19.99	-73.75	-0.00	-0.00	-0.21
% of Revenue	-0.30	-0.27	-0.10	-0.04	-0.05	-0.10	-0.16	-2.84	-7.49	-0.02	-0.02	-0.02	-0.01				0.00

Net Income	663	381	479	662	626	420	143	-106	-113	327	395	455	557	446	541	735	685	971	1,201	1,606
Change (%)		-42.50	25.48	38.32	-5.42	-32.86	-65.98	-174.29	6.33	-389.73	20.73	15.26	22.31	-19.98	21.33	35.87	-6.76	41.76	23.69	33.65
% of Revenue	16.80	13.35	12.95	12.33	11.70	10.57	7.06	-132.97	-465.55	13.13	14.10	15.11	15.89	12.19	12.54	11.38	9.44	10.65	11.56	13.71

Source: Capital IQ

Shin Ruenn development Co., LTD - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)