Laporan Laba Rugi 6432 - TTM - Arlitech Electronic Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arlitech Electronic 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	1,044	1,097	1,174	1,284	1,322	1,365	1,417	1,317	1,214	1,114	1,003	986	1,078	1,081	1,063	1,064	1,009	1,020	1,077	1,087
Change (%)		5.08	7.08	9.37	2.91	3.23	3.83	-7.06	-7.80	-8.27	-9.95	-1.65	9.33	0.20	-1.60	0.07	-5.19	1.11	5.60	0.94
% 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	736	768	810	898	927	970	1,034	976	920	854	768	752	822	822	806	794	742	755	804	831
Change (%)		4.34	5.44	10.83	3.32	4.60	6.58	-5.57	-5.78	-7.19	-10.04	-2.04	9.21	0.00	-1.88	-1.54	-6.57	1.78	6.47	3.39
% of Revenue	70.52	70.03	68.96	69.88	70.16	71.09	72.97	74.14	75.77	76.66	76.58	76.28	76.20	76.05	75.83	74.62	73.53	74.02	74.63	76.45

Gross Operating Profit	308	329	365	387	394	395	383	340	294	260	235	234	257	259	257	270	267	265	273	256
Change (%)		6.83	10.91	6.13	1.96	0.02	-2.93	-11.09	-13.59	-11.65	-9.65	-0.39	9.73	0.82	-0.71	5.10	-1.12	-0.78	3.11	-6.29
% of Revenue	29.48	29.97	31.04	30.12	29.84	28.91	27.03	25.86	24.23	23.34	23.42	23.72	23.80	23.95	24.17	25.38	26.47	25.98	25.37	23.55

SG&A	192	198	181	213	221	230	261	234	227	209	196	194	196	198	200	200	195	200	199	188
Change (%)		3.03	-8.79	17.67	3.76	4.29	13.28	-10.24	-3.15	-7.92	-6.31	-0.76	1.13	0.66	1.38	-0.09	-2.43	2.59	-0.77	-5.55
% of Revenue	18.43	18.07	15.39	16.56	16.69	16.86	18.40	17.77	18.67	18.74	19.50	19.67	18.20	18.28	18.84	18.81	19.35	19.64	18.45	17.27

R&D	19	21	25	32	38	45	48	48	48	49	48	47	44	42	39	39	39	41	41	41
Change (%)		5.71	20.63	29.40	19.46	16.15	7.16	-0.35	1.79	0.23	-0.43	-3.60	-5.34	-5.90	-5.27	-1.17	0.67	3.62	0.94	-0.74
% of Revenue	1.87	1.88	2.12	2.50	2.91	3.27	3.37	3.62	3.99	4.36	4.83	4.73	4.10	3.85	3.70	3.66	3.88	3.98	3.80	3.74

OpEx	948	987	1,041	1,142	1,187	1,245	1,317	1,258	1,195	1,111	1,012	993	1,062	1,061	1,046	1,033	976	996	1,044	1,059
Change (%)		4.10	5.52	9.72	3.86	4.91	5.77	-4.45	-5.00	-7.02	-8.92	-1.86	6.95	-0.12	-1.40	-1.25	-5.50	2.02	4.79	1.52
% of Revenue	90.82	89.98	88.66	88.94	89.76	91.22	92.92	95.53	98.43	99.76	100.91	100.69	98.49	98.18	98.37	97.08	96.76	97.64	96.89	97.46

Operating Income	96	110	133	142	135	120	100	59	19	3	-9	-7	16	20	17	31	33	24	33	28
Change (%)		14.68	21.15	6.67	-4.71	-11.50	-16.29	-41.32	-67.61	-86.16	-444.67	-25.58	-340.86	20.89	-12.03	79.36	5.08	-26.16	38.95	-17.44
% of Revenue	9.18	10.02	11.34	11.06	10.24	8.78	7.08	4.47	1.57	0.24	-0.91	-0.69	1.51	1.82	1.63	2.92	3.24	2.36	3.11	2.54

Interest Expense	-3	-3	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-6	-7
Change (%)		-16.03	-20.23	-30.03	8.01	26.37	25.85	24.98	1.13	-0.76	-1.53	-4.44	-1.35	3.56	4.76	10.28	18.97	22.11	18.31	12.57
% of Revenue	-0.32	-0.26	-0.19	-0.12	-0.13	-0.16	-0.19	-0.26	-0.28	-0.30	-0.33	-0.32	-0.29	-0.30	-0.32	-0.35	-0.44	-0.54	-0.60	-0.67

Net Income	63	75	88	93	90	88	89	74	70	46	28	28	38	36	47	52	29	53	52	6
Change (%)		18.90	17.28	5.54	-2.87	-2.19	0.61	-16.25	-4.98	-34.90	-39.29	1.37	32.95	-3.09	29.16	11.23	-44.78	82.63	-1.98	-88.89
% of Revenue	6.03	6.83	7.48	7.21	6.81	6.45	6.25	5.63	5.81	4.12	2.78	2.86	3.48	3.37	4.42	4.91	2.86	5.17	4.80	0.53

Source: Capital IQ

Arlitech Electronic Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)