Laporan Laba Rugi 6207 - TTM - Laser Tek Taiwan Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Laser Tek Taiwan 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	1,133	1,221	1,312	1,390	1,585	1,751	1,734	1,667	1,535	1,387	1,282	1,138	1,117	1,178	1,243	1,377	1,337	1,361	1,355	1,298
Change (%)		7.78	7.41	6.01	13.98	10.53	-0.97	-3.88	-7.91	-9.67	-7.56	-11.25	-1.83	5.45	5.50	10.78	-2.88	1.82	-0.48	-4.15
% 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	801	858	918	989	1,105	1,217	1,205	1,136	1,061	936	859	768	758	791	836	916	886	932	918	900
Change (%)		7.07	7.05	7.69	11.77	10.11	-0.99	-5.75	-6.59	-11.80	-8.15	-10.65	-1.33	4.39	5.65	9.66	-3.27	5.14	-1.48	-2.01
% of Revenue	70.71	70.24	70.01	71.12	69.74	69.48	69.47	68.11	69.09	67.47	67.04	67.49	67.83	67.15	67.25	66.56	66.30	68.46	67.77	69.28

Gross Operating Profit	332	363	393	402	479	535	530	532	475	451	423	370	359	387	407	460	451	429	437	399
Change (%)		9.50	8.26	2.07	19.41	11.50	-0.94	0.38	-10.74	-4.92	-6.33	-12.45	-2.88	7.69	5.19	13.09	-2.11	-4.71	1.70	-8.65
% of Revenue	29.29	29.76	29.99	28.88	30.26	30.52	30.53	31.89	30.91	32.53	32.96	32.51	32.17	32.85	32.75	33.44	33.70	31.54	32.23	30.72

SG&A	206	228	240	240	253	267	262	271	277	254	250	248	247	251	265	275	267	271	266	248
Change (%)		10.90	5.24	-0.18	5.33	5.73	-1.96	3.41	2.09	-8.14	-1.72	-0.68	-0.41	1.66	5.36	3.88	-3.04	1.67	-1.98	-6.58
% of Revenue	18.19	18.71	18.34	17.27	15.96	15.26	15.11	16.26	18.02	18.33	19.49	21.81	22.12	21.33	21.30	19.97	19.94	19.91	19.61	19.11

R&D	33	38	38	37	32	34	34	35	36	32	32	33	34	31	34	38	38	48	47	46
Change (%)		15.46	2.12	-4.06	-13.01	5.44	0.59	1.67	3.96	-10.08	-0.17	2.96	3.22	-9.05	8.80	10.64	2.43	23.90	-0.77	-2.65
% of Revenue	2.88	3.08	2.93	2.65	2.03	1.93	1.96	2.08	2.34	2.33	2.52	2.92	3.07	2.65	2.73	2.73	2.88	3.50	3.49	3.55

OpEx	1,040	1,124	1,197	1,266	1,390	1,518	1,501	1,441	1,373	1,222	1,142	1,049	1,039	1,073	1,134	1,229	1,191	1,251	1,231	1,194
Change (%)		8.09	6.52	5.73	9.83	9.21	-1.12	-3.99	-4.70	-11.01	-6.60	-8.09	-0.97	3.30	5.67	8.34	-3.05	4.97	-1.56	-3.02
% of Revenue	91.78	92.04	91.28	91.04	87.73	86.67	86.54	86.45	89.46	88.13	89.04	92.22	93.03	91.13	91.28	89.27	89.12	91.88	90.88	91.95

Operating Income	93	97	114	125	194	233	233	226	162	165	140	89	78	104	108	148	145	111	124	105
Change (%)		4.33	17.73	8.88	56.13	20.01	0.01	-3.21	-28.38	1.72	-14.67	-36.94	-12.11	34.21	3.69	36.38	-1.54	-23.98	11.78	-15.41
% of Revenue	8.22	7.96	8.72	8.96	12.27	13.33	13.46	13.55	10.54	11.87	10.96	7.78	6.97	8.87	8.72	10.73	10.88	8.12	9.12	8.05

Interest Expense	-21	-22	-22	-22	-23	-23	-24	-25	-26	-28	-31	-33	-37	-39	-40	-40	-41	-42	-41	-41
Change (%)		7.19	-1.40	2.02	3.03	1.12	3.22	4.16	4.09	8.25	10.27	7.89	10.55	4.99	2.23	1.79	0.67	2.85	-0.89	-1.03
% of Revenue	-1.82	-1.81	-1.66	-1.60	-1.45	-1.32	-1.38	-1.50	-1.69	-2.03	-2.42	-2.94	-3.31	-3.29	-3.19	-2.93	-3.04	-3.07	-3.06	-3.16

Net Income	165	130	138	146	206	257	269	253	227	151	154	119	108	147	177	192	159	165	113	70
Change (%)		-21.36	6.26	5.67	40.94	25.01	4.41	-5.69	-10.34	-33.73	2.01	-22.29	-9.60	35.89	20.67	8.76	-17.30	3.54	-31.57	-38.18
% of Revenue	14.60	10.65	10.54	10.50	12.99	14.69	15.49	15.20	14.80	10.86	11.98	10.49	9.66	12.45	14.24	13.98	11.90	12.10	8.32	5.37

Source: Capital IQ

Laser Tek Taiwan Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)