Laporan Laba Rugi 6417 - TTM - Securitag Assembly Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Securitag Assembly Group 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	1,026	993	974	985	1,027	1,088	1,110	1,163	1,249	1,315	1,382	1,484	1,490	1,426	1,424	1,392	1,396	1,491	1,532	1,559
Change (%)		-3.21	-1.93	1.19	4.23	5.89	2.05	4.74	7.45	5.27	5.07	7.43	0.35	-4.27	-0.11	-2.25	0.29	6.77	2.75	1.75
% 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	746	717	702	713	737	776	800	834	876	899	927	994	1,007	991	1,013	990	1,003	1,056	1,058	1,075
Change (%)		-3.85	-2.14	1.51	3.37	5.32	3.05	4.34	4.95	2.63	3.13	7.24	1.33	-1.60	2.24	-2.30	1.38	5.28	0.20	1.58
% of Revenue	72.72	72.25	72.09	72.32	71.72	71.33	72.03	71.75	70.09	68.33	67.06	66.95	67.61	69.49	71.13	71.09	71.86	70.86	69.09	68.98

Gross Operating Profit	280	276	272	273	291	312	310	328	374	416	455	491	483	435	411	403	393	434	473	484
Change (%)		-1.51	-1.39	0.36	6.49	7.33	-0.43	5.78	13.79	11.46	9.27	7.81	-1.65	-9.84	-5.48	-2.10	-2.39	10.56	8.97	2.13
% of Revenue	27.28	27.75	27.91	27.68	28.28	28.67	27.97	28.25	29.91	31.67	32.94	33.05	32.39	30.51	28.87	28.91	28.14	29.14	30.91	31.02

SG&A	95	91	88	90	96	103	105	113	122	127	135	149	156	157	156	150	140	144	150	147
Change (%)		-4.38	-3.65	2.38	7.25	7.28	1.70	7.52	8.53	3.60	6.72	9.99	4.77	0.85	-0.79	-3.95	-6.58	2.72	4.46	-2.25
% of Revenue	9.27	9.16	9.00	9.10	9.37	9.49	9.46	9.71	9.80	9.65	9.80	10.03	10.48	11.04	10.96	10.77	10.03	9.65	9.81	9.43

R&D	67	66	65	65	68	77	80	85	86	85	86	84	84	81	81	82	83	83	83	84
Change (%)		-2.03	-1.99	-0.06	5.82	12.55	3.56	6.80	1.04	-1.45	1.38	-2.52	-0.38	-3.12	0.55	0.68	1.79	0.09	-0.21	0.40
% of Revenue	6.57	6.65	6.65	6.56	6.66	7.08	7.19	7.33	6.89	6.45	6.23	5.65	5.61	5.68	5.71	5.88	5.97	5.60	5.44	5.36

OpEx	909	874	854	867	901	956	984	1,032	1,084	1,110	1,148	1,227	1,247	1,229	1,251	1,222	1,227	1,284	1,292	1,306
Change (%)		-3.77	-2.29	1.48	3.95	6.08	2.95	4.88	5.02	2.42	3.40	6.83	1.63	-1.40	1.74	-2.32	0.43	4.64	0.65	1.06
% of Revenue	88.56	88.05	87.73	87.99	87.75	87.91	88.68	88.79	86.78	84.43	83.09	82.63	83.69	86.20	87.80	87.74	87.86	86.11	84.34	83.77

Operating Income	117	119	119	118	126	132	126	130	165	205	234	258	243	197	174	171	169	207	240	253
Change (%)		1.10	0.68	-0.89	6.29	4.53	-4.44	3.68	26.67	24.02	14.11	10.35	-5.77	-19.01	-11.71	-1.74	-0.71	22.19	15.80	5.48
% of Revenue	11.44	11.95	12.27	12.01	12.25	12.09	11.32	11.21	13.22	15.57	16.91	17.37	16.31	13.80	12.20	12.26	12.14	13.89	15.66	16.23

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-2	-5	-8	-11	-13	-13	-14	-13
Change (%)		-20.92	-23.81	-22.22	-15.18	-7.37	-9.09	-10.00	-6.94	-14.93	-8.77	36.54	2,821.13	122.85	66.66	44.52	13.18	7.04	1.47	-2.16
% of Revenue	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.14	-0.32	-0.54	-0.80	-0.90	-0.90	-0.89	-0.86

Net Income	94	96	90	91	98	113	114	128	168	190	208	223	207	170	160	155	145	184	207	184
Change (%)		2.08	-5.67	0.30	8.45	14.50	1.28	12.40	31.33	13.01	9.06	7.31	-6.94	-18.13	-5.67	-3.12	-6.34	26.57	12.49	-11.25
% of Revenue	9.16	9.66	9.29	9.21	9.58	10.36	10.28	11.04	13.49	14.48	15.03	15.01	13.92	11.91	11.24	11.14	10.41	12.34	13.51	11.78

Source: Capital IQ

Securitag Assembly Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)