Laporan Laba Rugi 6291 - TTM - Analog Integrations Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Analog Integrations 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	655	941	1,143	1,016	1,105	1,044	1,151	1,269	1,368	1,417	1,479	1,780	2,153	2,481	2,520	2,392	2,080	1,824	1,820	1,864
Change (%)		43.49	21.50	-11.09	8.74	-5.53	10.28	10.27	7.81	3.54	4.37	20.40	20.93	15.25	1.56	-5.08	-13.06	-12.29	-0.25	2.43
% 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	519	714	862	736	807	767	832	905	941	955	967	1,160	1,373	1,595	1,646	1,576	1,413	1,255	1,262	1,293
Change (%)		37.62	20.71	-14.60	9.58	-4.90	8.45	8.79	3.93	1.49	1.34	19.92	18.35	16.14	3.22	-4.26	-10.31	-11.19	0.56	2.40
% of Revenue	79.16	75.92	75.43	72.45	73.01	73.50	72.28	71.30	68.74	67.37	65.42	65.16	63.77	64.26	65.31	65.88	67.96	68.81	69.37	69.35

Gross Operating Profit	137	226	281	280	298	277	319	364	428	462	511	620	780	887	874	816	666	569	557	571
Change (%)		65.76	23.99	-0.30	6.53	-7.24	15.36	14.13	17.44	8.07	10.63	21.31	25.76	13.68	-1.41	-6.64	-18.37	-14.61	-2.04	2.50
% of Revenue	20.84	24.08	24.57	27.55	26.99	26.50	27.72	28.70	31.26	32.63	34.58	34.84	36.23	35.74	34.69	34.12	32.04	31.19	30.63	30.65

SG&A	77	135	160	156	174	142	158	201	221	224	206	240	271	301	347	335	322	315	316	305
Change (%)		75.20	19.01	-2.49	11.11	-18.05	11.07	27.18	10.05	1.24	-7.75	16.00	13.34	11.01	15.10	-3.56	-3.66	-2.15	0.13	-3.39
% of Revenue	11.72	14.31	14.02	15.37	15.71	13.63	13.72	15.83	16.16	15.80	13.96	13.45	12.61	12.14	13.76	13.98	15.50	17.29	17.35	16.37

R&D	54	65	77	64	63	63	60	59	55	52	53	54	56	57	58	58	55	50	46	59
Change (%)		20.12	18.40	-16.43	-2.72	-0.03	-3.78	-1.78	-6.82	-6.50	3.30	1.94	3.84	1.51	0.43	1.01	-5.07	-8.48	-8.09	26.35
% of Revenue	8.27	6.93	6.75	6.34	5.68	6.01	5.24	4.67	4.03	3.64	3.61	3.05	2.62	2.31	2.28	2.43	2.65	2.77	2.55	3.15

OpEx	650	914	1,099	957	1,043	972	1,050	1,165	1,217	1,230	1,227	1,454	1,701	1,953	2,050	1,968	1,791	1,621	1,625	1,656
Change (%)		40.60	20.29	-12.96	9.00	-6.80	8.04	10.95	4.44	1.08	-0.23	18.48	16.99	14.83	4.97	-3.99	-9.02	-9.48	0.21	1.96
% of Revenue	99.15	97.16	96.19	94.16	94.39	93.13	91.24	91.80	88.93	86.81	82.99	81.66	79.00	78.71	81.35	82.29	86.11	88.86	89.27	88.86

Operating Income	6	27	43	59	62	72	101	104	151	187	252	326	452	528	470	424	289	203	195	208
Change (%)		380.32	62.68	36.42	4.49	15.69	40.61	3.21	45.53	23.35	34.66	29.77	38.51	16.80	-11.03	-9.86	-31.80	-29.68	-3.91	6.35
% of Revenue	0.85	2.84	3.81	5.84	5.61	6.87	8.76	8.20	11.07	13.19	17.01	18.34	21.00	21.29	18.65	17.71	13.89	11.14	10.73	11.14

Interest Expense	-3	-4	-5	-3	-3	-3	-4	-5	-4	-4	-3	-4	-5	-6	-7	-9	-11	-12	-13	-12
Change (%)		34.30	18.80	-31.69	0.18	2.10	19.74	13.46	-5.67	-18.41	-29.06	49.72	25.29	32.80	18.73	23.10	16.70	11.35	8.46	-6.72
% of Revenue	-0.47	-0.44	-0.43	-0.33	-0.30	-0.33	-0.35	-0.36	-0.32	-0.25	-0.17	-0.21	-0.22	-0.25	-0.30	-0.38	-0.52	-0.65	-0.71	-0.65

Net Income	5	46	72	91	97	94	116	113	171	180	213	280	382	433	433	426	296	258	217	145
Change (%)		745.85	56.63	25.54	6.13	-2.35	23.08	-2.85	51.84	5.44	18.07	31.48	36.24	13.56	-0.07	-1.59	-30.43	-13.14	-15.64	-33.17
% of Revenue	0.83	4.92	6.34	8.95	8.74	9.03	10.08	8.88	12.51	12.74	14.41	15.73	17.73	17.47	17.18	17.82	14.26	14.12	11.94	7.79

Source: Capital IQ

Analog Integrations Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)