Laporan Laba Rugi 6435 - TTM - Sinopower Semiconductor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinopower Semiconductor, Inc. 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	2,449	2,601	2,777	2,915	2,998	3,116	3,358	3,595	3,357	3,005	2,649	2,337	2,444	2,657	2,738	2,703	2,718	2,716	2,933	3,108
Change (%)		6.19	6.78	4.98	2.86	3.91	7.78	7.05	-6.61	-10.50	-11.84	-11.79	4.58	8.71	3.05	-1.27	0.55	-0.06	7.98	5.98
% 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	2,029	2,124	2,258	2,325	2,309	2,326	2,410	2,513	2,361	2,147	1,978	1,871	2,023	2,213	2,264	2,201	2,172	2,148	2,309	2,469
Change (%)		4.68	6.33	2.94	-0.69	0.76	3.60	4.27	-6.06	-9.04	-7.86	-5.45	8.13	9.38	2.32	-2.78	-1.33	-1.10	7.50	6.92
% of Revenue	82.86	81.68	81.33	79.75	77.00	74.66	71.77	69.90	70.31	71.46	74.69	80.06	82.77	83.29	82.69	81.43	79.91	79.08	78.73	79.42

Gross Operating Profit	420	476	518	590	690	790	948	1,082	997	858	671	466	421	444	474	502	546	568	624	640
Change (%)		13.50	8.79	13.91	16.82	14.47	20.09	14.12	-7.89	-13.95	-21.80	-30.51	-9.67	5.47	6.71	5.94	8.77	4.06	9.81	2.51
% of Revenue	17.14	18.32	18.67	20.25	23.00	25.34	28.23	30.10	29.69	28.54	25.31	19.94	17.23	16.71	17.31	18.57	20.09	20.92	21.27	20.58

SG&A	122	128	133	141	152	162	183	202	196	185	166	148	148	152	162	164	171	178	181	182
Change (%)		4.61	3.43	6.15	7.80	6.89	12.83	10.29	-2.75	-5.46	-10.70	-10.75	0.33	2.81	6.41	0.86	4.31	4.04	2.01	0.55
% of Revenue	5.00	4.93	4.77	4.83	5.06	5.20	5.45	5.61	5.84	6.17	6.25	6.33	6.07	5.74	5.93	6.05	6.28	6.54	6.18	5.86

R&D	103	101	100	101	110	131	149	165	167	164	157	149	147	142	145	146	149	160	169	176
Change (%)		-1.95	-0.95	1.60	8.87	18.64	13.43	10.94	1.12	-1.68	-3.94	-5.58	-0.90	-3.59	2.39	0.44	1.99	7.42	5.35	4.54
% of Revenue	4.20	3.88	3.60	3.48	3.68	4.20	4.43	4.59	4.97	5.46	5.94	6.36	6.03	5.35	5.31	5.40	5.48	5.89	5.75	5.67

OpEx	2,254	2,353	2,491	2,567	2,571	2,619	2,741	2,879	2,723	2,497	2,302	2,167	2,319	2,507	2,572	2,511	2,491	2,486	2,659	2,827
Change (%)		4.37	5.86	3.06	0.15	1.89	4.66	5.03	-5.42	-8.33	-7.81	-5.84	6.98	8.14	2.57	-2.37	-0.77	-0.24	6.97	6.34
% of Revenue	92.06	90.48	89.70	88.05	85.74	84.07	81.64	80.10	81.12	83.09	86.88	92.75	94.87	94.37	93.93	92.89	91.67	91.51	90.65	90.95

Operating Income	194	248	286	348	428	496	617	715	634	508	348	170	125	149	166	192	226	231	274	281
Change (%)		27.27	15.53	21.79	22.78	16.08	24.22	16.02	-11.42	-19.81	-31.62	-51.22	-26.07	19.28	11.13	15.73	17.73	1.87	18.92	2.54
% of Revenue	7.94	9.52	10.30	11.95	14.26	15.93	18.36	19.90	18.88	16.91	13.12	7.25	5.13	5.63	6.07	7.11	8.33	8.49	9.35	9.05

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-2	-4	-5	-6	-6	-5	-4	-2	-1
Change (%)		-27.21	-34.00	-28.79	-24.47	-44.01	-12.58	-7.91	82.03	165.24	124.92	79.50	54.91	38.27	13.77	-0.86	-11.35	-29.08	-39.89	-45.65
% of Revenue	-0.04	-0.03	-0.02	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.02	-0.05	-0.11	-0.16	-0.20	-0.22	-0.22	-0.20	-0.14	-0.08	-0.04

Net Income	201	233	262	311	375	437	543	630	563	456	304	155	141	149	184	202	198	226	256	244
Change (%)		16.09	12.13	18.77	20.67	16.52	24.25	15.96	-10.70	-18.92	-33.43	-48.84	-9.53	6.23	23.01	10.00	-1.77	13.86	13.42	-4.74
% of Revenue	8.21	8.98	9.43	10.67	12.51	14.03	16.18	17.52	16.76	15.18	11.46	6.65	5.75	5.62	6.71	7.47	7.30	8.32	8.74	7.85

Source: Capital IQ

Sinopower Semiconductor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)