Laporan Laba Rugi 6266 - TTM - Top Union Electronics Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Top Union Electronics Corp. 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	2,426	2,212	2,054	2,342	2,398	2,549	2,681	2,814	3,063	3,295	3,643	3,919	3,856	3,660	3,377	3,177	3,157	3,270	3,286	3,299
Change (%)		-8.81	-7.16	14.05	2.37	6.31	5.17	4.98	8.84	7.56	10.58	7.58	-1.63	-5.07	-7.74	-5.94	-0.61	3.57	0.51	0.39
% 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	2,022	1,855	1,711	1,993	2,065	2,184	2,285	2,353	2,535	2,705	2,999	3,275	3,242	3,110	2,869	2,645	2,601	2,652	2,635	2,681
Change (%)		-8.24	-7.77	16.46	3.66	5.75	4.60	3.00	7.75	6.70	10.87	9.20	-1.00	-4.08	-7.74	-7.82	-1.68	1.98	-0.66	1.77
% of Revenue	83.36	83.87	83.32	85.07	86.14	85.68	85.22	83.61	82.78	82.11	82.33	83.57	84.10	84.97	84.97	83.27	82.37	81.11	80.17	81.27

Gross Operating Profit	404	357	343	350	332	365	396	461	528	589	644	644	613	550	508	532	557	618	652	618
Change (%)		-11.62	-4.00	2.05	-4.94	9.82	8.57	16.42	14.37	11.70	9.27	0.04	-4.80	-10.31	-7.72	4.72	4.70	10.99	5.50	-5.19
% of Revenue	16.64	16.13	16.68	14.93	13.86	14.32	14.78	16.39	17.22	17.89	17.67	16.43	15.90	15.03	15.03	16.73	17.63	18.89	19.83	18.73

SG&A	141	133	128	131	136	142	148	158	166	179	188	193	195	184	181	181	181	190	192	185
Change (%)		-5.62	-3.31	1.94	3.69	4.54	4.34	6.98	4.68	7.66	5.15	2.92	0.71	-5.63	-1.28	-0.11	-0.14	5.28	0.62	-3.65
% of Revenue	5.80	6.01	6.26	5.59	5.66	5.57	5.53	5.63	5.42	5.42	5.15	4.93	5.05	5.02	5.37	5.70	5.73	5.82	5.83	5.60

R&D	20	20	19	19	18	19	20	20	20	22	22	23	23	23	23	24	25	25	26	27
Change (%)		-2.29	-2.58	-2.59	-1.23	4.28	2.24	2.43	1.76	5.87	2.07	1.94	2.58	-1.62	3.02	2.49	2.96	2.61	2.82	4.93
% of Revenue	0.83	0.89	0.93	0.80	0.77	0.75	0.73	0.72	0.67	0.66	0.61	0.58	0.60	0.62	0.69	0.76	0.78	0.78	0.79	0.83

OpEx	2,183	2,008	1,859	2,142	2,220	2,345	2,452	2,532	2,722	2,906	3,209	3,491	3,460	3,317	3,074	2,850	2,806	2,868	2,853	2,893
Change (%)		-8.02	-7.43	15.26	3.62	5.66	4.56	3.24	7.51	6.75	10.45	8.78	-0.88	-4.15	-7.31	-7.29	-1.54	2.20	-0.54	1.43
% of Revenue	89.99	90.76	90.51	91.46	92.57	92.01	91.48	89.96	88.86	88.19	88.09	89.07	89.74	90.62	91.04	89.73	88.89	87.71	86.80	87.70

Operating Income	243	204	195	200	178	204	228	283	341	389	434	428	395	344	303	326	351	402	434	406
Change (%)		-15.87	-4.58	2.58	-10.94	14.41	12.12	23.74	20.70	14.01	11.56	-1.31	-7.68	-13.12	-11.87	7.79	7.52	14.53	7.98	-6.48
% of Revenue	10.01	9.24	9.49	8.54	7.43	7.99	8.52	10.04	11.14	11.81	11.91	10.93	10.26	9.38	8.96	10.27	11.11	12.29	13.20	12.30

Interest Expense	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6	-5	-4	-3	-3	-3	-3	-2	-2	-2	-2
Change (%)		-7.07	5.45	15.32	-15.89	13.17	24.90	19.05	20.20	6.03	-14.11	-16.24	-17.57	-24.77	0.97	-3.25	-3.84	-7.20	-9.71	-8.35
% of Revenue	-0.12	-0.12	-0.14	-0.14	-0.11	-0.12	-0.14	-0.16	-0.18	-0.18	-0.14	-0.11	-0.09	-0.07	-0.08	-0.08	-0.08	-0.07	-0.06	-0.06

Net Income	183	146	133	128	133	163	186	241	301	329	361	369	349	297	288	301	305	381	385	334
Change (%)		-20.05	-8.83	-4.26	4.00	22.45	14.70	29.25	24.84	9.51	9.51	2.28	-5.54	-14.87	-2.91	4.51	1.18	24.93	1.20	-13.22
% of Revenue	7.54	6.61	6.49	5.45	5.54	6.38	6.95	8.56	9.82	10.00	9.90	9.41	9.04	8.11	8.53	9.48	9.65	11.64	11.72	10.13

Source: Capital IQ

Top Union Electronics Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)