Laporan Laba Rugi 6204 - TTM - Taiwan Alpha Electronic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan Alpha Electronic 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	456	464	515	577	613	623	618	543	444	392	361	346	360	378	384	392	399	386	397	407
Change (%)		1.88	11.04	11.91	6.24	1.69	-0.89	-12.10	-18.16	-11.77	-8.00	-4.00	4.12	4.99	1.42	2.02	1.95	-3.29	2.92	2.40
% 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	327	340	367	409	437	450	446	397	331	286	259	244	243	252	252	255	262	254	262	267
Change (%)		3.98	7.96	11.35	6.82	2.88	-0.72	-10.96	-16.70	-13.51	-9.51	-5.89	-0.17	3.72	-0.36	1.38	2.79	-3.02	3.15	1.94
% of Revenue	71.85	73.33	71.29	70.94	71.32	72.16	72.29	73.23	74.53	73.06	71.86	70.45	67.54	66.73	65.55	65.14	65.69	65.87	66.01	65.71

Gross Operating Profit	128	124	148	168	176	173	171	145	113	106	101	102	117	126	132	136	137	132	135	139
Change (%)		-3.48	19.52	13.30	4.82	-1.28	-1.32	-15.10	-22.14	-6.68	-3.89	0.81	14.36	7.64	4.99	3.23	0.36	-3.80	2.48	3.31
% of Revenue	28.15	26.67	28.71	29.06	28.68	27.84	27.71	26.77	25.47	26.94	28.14	29.55	32.46	33.27	34.45	34.86	34.31	34.13	33.99	34.29

SG&A	74	73	79	94	97	101	102	92	89	84	82	97	95	93	93	77	82	86	88	89
Change (%)		-0.68	8.09	18.00	3.75	4.18	0.32	-9.47	-3.15	-5.47	-2.88	19.06	-1.94	-2.96	-0.01	-16.83	6.88	4.27	2.03	1.65
% of Revenue	16.23	15.82	15.40	16.24	15.86	16.24	16.44	16.93	20.04	21.47	22.67	28.11	26.48	24.47	24.12	19.67	20.62	22.23	22.04	21.87

R&D	16	15	15	15	15	16	15	15	15	14	15	15	15	14	14	14	14	14	14	15
Change (%)		-3.42	2.07	-0.83	-1.29	4.81	-6.62	0.73	3.48	-7.03	2.13	0.71	-1.27	-2.65	0.82	-2.94	1.78	0.92	0.01	2.32
% of Revenue	3.45	3.27	3.01	2.66	2.48	2.55	2.40	2.75	3.48	3.67	4.07	4.27	4.05	3.76	3.74	3.55	3.55	3.70	3.60	3.59

OpEx	417	429	462	518	549	567	563	504	436	385	356	356	353	359	359	346	359	354	364	371
Change (%)		2.88	7.77	12.08	6.03	3.17	-0.70	-10.38	-13.63	-11.64	-7.63	0.12	-0.70	1.65	-0.22	-3.50	3.66	-1.19	2.75	1.88
% of Revenue	91.52	92.42	89.70	89.84	89.66	90.96	91.13	92.92	98.06	98.20	98.60	102.83	98.07	94.95	93.41	88.37	89.85	91.80	91.65	91.18

Operating Income	39	35	53	59	63	56	55	38	9	7	5	-10	7	19	25	46	40	32	33	36
Change (%)		-8.87	50.91	10.40	8.12	-11.10	-2.78	-29.82	-77.53	-18.47	-28.32	-294.43	-170.82	174.81	32.38	80.21	-11.10	-21.84	4.84	8.13
% of Revenue	8.48	7.58	10.30	10.16	10.34	9.04	8.87	7.08	1.94	1.80	1.40	-2.83	1.93	5.05	6.59	11.63	10.15	8.20	8.35	8.82

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-12.35	-14.08	24.59	17.98	11.52	11.67	-12.24	-6.12	-3.62	-4.51	-4.33	-12.76	3.30	-17.35	82.32	45.76	22.04	26.24	-4.45
% of Revenue	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07	-0.06	-0.06	-0.05	-0.08	-0.12	-0.15	-0.19	-0.17

Net Income	35	32	64	283	289	287	269	43	25	21	14	395	403	414	422	43	37	34	35	29
Change (%)		-6.65	96.33	344.64	2.09	-0.96	-6.14	-83.97	-42.26	-14.94	-33.79	2,716.46	2.08	2.58	1.91	-89.74	-13.97	-8.11	2.33	-17.48
% of Revenue	7.64	7.00	12.37	49.16	47.24	46.00	43.57	7.95	5.61	5.40	3.89	114.13	111.89	109.32	109.84	11.04	9.32	8.85	8.80	7.09

Source: Capital IQ

Taiwan Alpha Electronic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)