Laporan Laba Rugi 6187 - TTM - All Ring Tech Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi All Ring Tech 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
Revenue	1,312	1,506	1,826	2,220	2,583	2,604	2,660	2,642	2,402	2,249	1,847	1,358	1,126	1,205	1,701	2,696	4,307	5,535	6,058
Change (%)		14.84	21.25	21.56	16.33	0.84	2.13	-0.66	-9.10	-6.37	-17.87	-26.48	-17.11	7.09	41.10	58.54	59.74	28.50	9.46
% 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

Cost Of Sales	656	768	935	1,175	1,408	1,387	1,439	1,436	1,273	1,171	947	650	553	581	817	1,404	2,226	2,818	2,962
Change (%)		16.96	21.88	25.63	19.79	-1.47	3.71	-0.16	-11.36	-8.01	-19.13	-31.33	-14.97	5.03	40.66	71.89	58.50	26.61	5.11
% of Revenue	50.03	50.96	51.22	52.93	54.51	53.26	54.08	54.36	53.01	52.08	51.29	47.90	49.13	48.19	48.04	52.08	51.68	50.92	48.89

Gross Operating Profit	655	739	891	1,045	1,175	1,217	1,221	1,206	1,129	1,078	900	707	573	624	884	1,292	2,081	2,717	3,096
Change (%)		12.71	20.59	17.29	12.43	3.61	0.33	-1.26	-6.41	-4.52	-16.50	-21.36	-19.08	9.07	41.51	46.20	61.09	30.52	13.98
% of Revenue	49.97	49.04	48.78	47.07	45.49	46.74	45.92	45.64	46.99	47.92	48.71	52.10	50.87	51.81	51.96	47.92	48.32	49.08	51.11

SG&A	160	172	191	210	226	238	241	244	244	227	205	204	187	198	253	333	427	515	574
Change (%)		7.92	10.56	10.24	7.52	5.16	1.49	1.19	0.18	-7.10	-9.95	-0.24	-8.18	5.92	27.69	31.51	28.07	20.63	11.48
% of Revenue	12.18	11.45	10.44	9.47	8.75	9.12	9.07	9.24	10.18	10.10	11.07	15.03	16.65	16.46	14.90	12.36	9.91	9.30	9.47

R&D	257	265	278	302	326	344	359	370	380	386	362	350	338	341	374	429	662	775	857
Change (%)		3.29	4.89	8.73	7.90	5.33	4.56	2.96	2.61	1.52	-6.15	-3.33	-3.49	0.91	9.90	14.53	54.39	17.01	10.67
% of Revenue	19.57	17.61	15.23	13.62	12.64	13.20	13.51	14.01	15.81	17.14	19.59	25.76	29.99	28.26	22.01	15.90	15.37	13.99	14.15

OpEx	1,073	1,205	1,404	1,688	1,960	1,969	2,039	2,050	1,897	1,784	1,514	1,204	1,078	1,120	1,445	2,166	3,315	4,107	4,393
Change (%)		12.34	16.52	20.19	16.13	0.43	3.59	0.55	-7.46	-5.98	-15.15	-20.44	-10.49	3.89	29.01	49.94	53.01	23.92	6.96
% of Revenue	81.79	80.01	76.89	76.02	75.90	75.59	76.67	77.60	79.00	79.33	81.95	88.68	95.77	92.91	84.95	80.34	76.96	74.21	72.51

Operating Income	239	301	422	532	622	636	621	592	504	465	333	154	48	85	256	530	993	1,427	1,665
Change (%)		26.03	40.17	26.11	16.94	2.14	-2.38	-4.64	-14.78	-7.82	-28.30	-53.90	-69.02	79.43	199.67	107.06	87.26	43.79	16.68
% of Revenue	18.21	19.99	23.11	23.98	24.10	24.41	23.33	22.40	21.00	20.67	18.05	11.32	4.23	7.09	15.05	19.66	23.04	25.79	27.49

Interest Expense	-1	-0	-0	-0	-0	-0	-2	-5	-8	-11	-12	-11	-11	-11	-10	-9	-10	-8	-10
Change (%)		-4.97	-3.77	-3.91	-1.81	3.46	315.37	162.68	61.73	35.55	11.99	-4.89	-5.93	2.42	-5.77	-16.87	14.41	-17.39	18.87
% of Revenue	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.07	-0.19	-0.33	-0.48	-0.65	-0.84	-0.96	-0.91	-0.61	-0.32	-0.23	-0.15	-0.16

Net Income	193	247	344	434	520	541	557	566	542	499	364	226	95	138	295	536	960	1,311	1,482
Change (%)		27.87	39.30	26.17	19.82	4.12	2.89	1.71	-4.28	-7.96	-27.09	-37.95	-57.76	44.89	113.58	81.71	78.97	36.55	13.12
% of Revenue	14.72	16.39	18.83	19.54	20.13	20.78	20.94	21.44	22.57	22.19	19.70	16.63	8.47	11.46	17.35	19.89	22.28	23.68	24.47

Source: Capital IQ

All Ring Tech Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)