Laporan Laba Rugi 6485 - TTM - ASolid Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASolid Technology 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	906	940	1,069	1,367	1,661	1,951	2,138	2,186	2,083	1,922	1,761	1,705	1,717	1,685	1,560	1,432	1,318	1,262	1,401	1,413
Change (%)		3.74	13.75	27.89	21.48	17.47	9.61	2.25	-4.72	-7.76	-8.36	-3.15	0.68	-1.88	-7.43	-8.15	-8.02	-4.22	10.99	0.90
% 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	452	480	541	651	720	771	801	802	794	781	780	840	943	984	925	846	729	684	740	740
Change (%)		6.36	12.64	20.36	10.48	7.09	3.97	0.15	-1.10	-1.55	-0.18	7.74	12.26	4.26	-5.95	-8.51	-13.91	-6.19	8.24	0.03
% of Revenue	49.88	51.14	50.64	47.65	43.34	39.51	37.47	36.70	38.10	40.66	44.29	49.27	54.94	58.38	59.32	59.09	55.30	54.16	52.82	52.36

Gross Operating Profit	454	459	528	716	941	1,180	1,337	1,384	1,290	1,140	981	865	774	701	634	586	589	578	661	673
Change (%)		1.14	14.91	35.62	31.50	25.42	13.30	3.51	-6.81	-11.59	-13.97	-11.81	-10.57	-9.38	-9.50	-7.63	0.49	-1.78	14.25	1.88
% of Revenue	50.12	48.86	49.36	52.35	56.66	60.49	62.53	63.30	61.90	59.34	55.71	50.73	45.06	41.62	40.68	40.91	44.70	45.84	47.18	47.64

SG&A	154	151	151	170	177	191	208	213	225	212	196	183	173	174	177	182	189	198	206	220
Change (%)		-1.92	0.41	12.07	4.10	8.14	8.91	2.18	5.62	-5.48	-7.82	-6.33	-5.71	0.72	1.84	2.80	3.94	4.33	4.40	6.41
% of Revenue	16.98	16.05	14.17	12.42	10.64	9.80	9.73	9.73	10.78	11.05	11.11	10.75	10.07	10.33	11.37	12.72	14.38	15.66	14.73	15.54

R&D	289	288	291	305	328	367	394	407	401	405	401	420	440	447	456	458	457	454	464	466
Change (%)		-0.17	0.89	5.06	7.40	11.76	7.53	3.30	-1.48	1.03	-0.96	4.61	4.72	1.59	2.05	0.43	-0.28	-0.45	2.03	0.47
% of Revenue	31.87	30.66	27.20	22.34	19.75	18.79	18.43	18.62	19.26	21.09	22.79	24.62	25.61	26.52	29.23	31.96	34.65	36.01	33.11	32.97

OpEx	894	919	983	1,127	1,224	1,328	1,404	1,422	1,419	1,399	1,377	1,444	1,556	1,604	1,558	1,486	1,375	1,336	1,410	1,425
Change (%)		2.83	6.95	14.56	8.68	8.49	5.66	1.34	-0.20	-1.44	-1.57	4.83	7.79	3.11	-2.88	-4.61	-7.52	-2.83	5.56	1.11
% of Revenue	98.72	97.85	92.01	82.42	73.73	68.09	65.64	65.05	68.13	72.80	78.20	84.65	90.62	95.23	99.91	103.77	104.33	105.84	100.66	100.86

Operating Income	12	20	85	240	436	622	735	764	664	523	384	262	161	80	1	-54	-57	-74	-9	-12
Change (%)		74.31	323.84	181.33	81.48	42.68	18.04	4.01	-13.12	-21.28	-26.55	-31.79	-38.48	-50.15	-98.34	-4,154.65	5.66	29.14	-87.55	32.46
% of Revenue	1.28	2.15	7.99	17.58	26.27	31.91	34.36	34.95	31.87	27.20	21.80	15.35	9.38	4.77	0.09	-3.77	-4.33	-5.84	-0.66	-0.86

Interest Expense	-4	-3	-2	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-4	-5	-5	-4	-5	-5	-5
Change (%)		-19.03	-36.96	-35.49	-12.48	-1.71	-22.24	3.35	35.46	35.91	15.27	38.97	28.19	17.36	16.35	3.77	-11.64	20.67	0.81	-9.14
% of Revenue	-0.45	-0.35	-0.19	-0.10	-0.07	-0.06	-0.04	-0.04	-0.06	-0.09	-0.11	-0.16	-0.20	-0.24	-0.31	-0.35	-0.33	-0.42	-0.38	-0.34

Net Income	23	32	77	184	340	497	590	616	536	427	320	230	151	89	16	-34	-34	-56	7	11
Change (%)		40.54	139.42	137.66	84.52	46.14	18.71	4.41	-12.99	-20.35	-24.95	-28.15	-34.17	-41.14	-82.09	-314.25	0.50	64.11	-113.08	53.50
% of Revenue	2.54	3.44	7.25	13.47	20.47	25.46	27.57	28.15	25.71	22.20	18.18	13.49	8.82	5.29	1.02	-2.39	-2.61	-4.47	0.53	0.80

Source: Capital IQ

ASolid Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)