Laporan Laba Rugi 6216 - TTM - DrayTek Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DrayTek Corporation 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	865	841	838	861	879	931	1,006	1,094	998	899	754	679	774	775	910	1,059	1,160	1,178	1,102	937
Change (%)		-2.79	-0.36	2.76	2.07	5.90	8.08	8.69	-8.74	-9.90	-16.18	-9.93	14.04	0.14	17.35	16.45	9.48	1.60	-6.45	-15.01
% 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	441	431	424	436	446	476	525	579	532	483	403	355	412	411	488	572	614	622	579	490
Change (%)		-2.35	-1.62	2.84	2.24	6.83	10.17	10.35	-8.09	-9.17	-16.58	-11.89	16.01	-0.33	18.93	17.05	7.37	1.30	-6.86	-15.42
% of Revenue	51.00	51.22	50.58	50.62	50.71	51.15	52.14	52.94	53.31	53.74	53.49	52.33	53.23	52.98	53.69	53.97	52.93	52.77	52.53	52.28

Gross Operating Profit	424	410	414	425	433	455	482	515	466	416	351	324	362	365	421	488	546	557	523	447
Change (%)		-3.24	0.96	2.67	1.89	4.95	5.89	6.88	-9.47	-10.72	-15.72	-7.69	11.87	0.69	15.57	15.74	11.96	1.94	-5.99	-14.57
% of Revenue	49.00	48.78	49.42	49.38	49.29	48.85	47.86	47.06	46.69	46.26	46.51	47.67	46.77	47.02	46.31	46.03	47.07	47.23	47.47	47.72

SG&A	114	108	100	100	98	102	107	109	109	112	104	109	113	111	119	124	127	143	142	126
Change (%)		-5.36	-7.04	-0.30	-1.23	3.48	4.58	2.31	0.12	2.48	-6.57	3.99	3.76	-1.22	6.96	4.28	2.18	12.88	-0.61	-11.19
% of Revenue	13.13	12.78	11.93	11.57	11.20	10.94	10.59	9.97	10.93	12.44	13.86	16.01	14.56	14.37	13.09	11.72	10.94	12.16	12.91	13.50

R&D	158	157	161	163	161	162	166	171	173	170	166	167	168	171	181	187	193	196	193	176
Change (%)		-0.20	1.94	1.36	-1.02	0.82	2.18	3.31	1.20	-1.88	-2.68	1.06	0.33	1.65	5.95	3.63	3.07	1.66	-1.73	-8.84
% of Revenue	18.23	18.72	19.15	18.89	18.32	17.44	16.49	15.67	17.38	18.92	21.97	24.65	21.69	22.01	19.88	17.69	16.65	16.66	17.50	18.77

OpEx	713	696	684	698	705	740	797	859	815	765	673	631	693	693	788	883	934	961	915	792
Change (%)		-2.35	-1.65	2.03	0.98	4.99	7.65	7.81	-5.20	-6.06	-12.02	-6.24	9.74	0.00	13.81	12.05	5.73	2.95	-4.88	-13.37
% of Revenue	82.36	82.73	81.65	81.08	80.22	79.53	79.21	78.57	81.62	85.10	89.32	92.98	89.48	89.36	86.66	83.38	80.52	81.59	82.95	84.55

Operating Income	153	145	154	163	174	191	209	234	183	134	80	48	81	83	121	176	226	217	188	145
Change (%)		-4.79	5.83	5.97	6.70	9.60	9.74	12.03	-21.72	-26.93	-39.93	-40.84	70.97	1.35	47.07	45.04	28.33	-3.95	-13.39	-23.00
% of Revenue	17.64	17.27	18.35	18.92	19.78	20.47	20.79	21.43	18.38	14.90	10.68	7.02	10.52	10.64	13.34	16.62	19.48	18.41	17.05	15.45

Interest Expense
Change (%)
% of Revenue

Net Income	111	109	117	129	135	161	186	232	238	176	124	109	125	123	183	219	231	272	244	110
Change (%)		-1.66	7.93	10.00	4.30	19.56	15.84	24.30	2.63	-26.07	-29.57	-12.12	14.85	-1.62	49.00	19.68	5.15	17.80	-10.35	-54.80
% of Revenue	12.78	12.92	14.00	14.99	15.31	17.29	18.53	21.19	23.83	19.55	16.43	16.03	16.15	15.86	20.14	20.70	19.88	23.05	22.09	11.75

Source: Capital IQ

DrayTek Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)