Laporan Laba Rugi 6650 - TTM - Art Emperor Technology And Culture Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Art Emperor Technology And Culture 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	146	172	170	175	178	180	200	219	202	185	182	179	175	171	178	185	201	216	195	174
Change (%)		17.50	-1.43	3.09	1.58	1.55	10.79	9.74	-7.72	-8.37	-1.73	-1.76	-2.14	-2.18	4.04	3.89	8.37	7.72	-9.68	-10.72
% 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	39	53	54	55	44	33	35	37	35	34	33	33	35	36	38	39	42	45	45	45
Change (%)		33.91	1.77	2.09	-19.62	-24.41	5.82	5.50	-4.80	-5.04	-1.14	-1.16	5.05	4.80	4.12	3.96	7.77	7.21	-0.89	-0.90
% of Revenue	26.98	30.75	31.75	31.44	24.88	18.52	17.69	17.01	17.54	18.18	18.29	18.40	19.75	21.16	21.18	21.19	21.08	20.98	23.02	25.55

Gross Operating Profit	107	119	116	120	133	147	164	182	167	152	149	146	141	135	140	146	158	171	150	130
Change (%)		11.44	-2.86	3.55	11.30	10.15	11.92	10.65	-8.32	-9.08	-1.86	-1.90	-3.75	-3.90	4.02	3.87	8.53	7.86	-12.01	-13.66
% of Revenue	73.02	69.25	68.25	68.56	75.12	81.48	82.31	82.99	82.46	81.82	81.71	81.60	80.25	78.84	78.82	78.81	78.92	79.02	76.98	74.45

SG&A	51	53	60	65	68	71	68	66	68	71	69	68	65	63	69	75	80	84	83	82
Change (%)		4.28	12.15	8.44	4.27	4.09	-3.33	-3.45	3.54	3.42	-1.99	-2.04	-3.42	-3.54	9.54	8.71	7.08	4.62	-1.19	-1.21
% of Revenue	35.01	31.07	35.35	37.19	38.17	39.13	34.14	30.04	33.71	38.04	37.94	37.84	37.34	36.82	38.77	40.57	40.09	38.93	42.59	47.13

R&D
Change (%)
% of Revenue

OpEx	91	106	114	120	112	104	104	103	104	104	102	101	100	99	107	114	123	129	128	127
Change (%)		17.17	6.99	5.44	-6.68	-7.15	-0.39	-0.39	0.53	0.52	-1.72	-1.75	-0.65	-0.66	7.57	7.03	7.32	5.51	-1.09	-1.10
% of Revenue	61.99	61.82	67.10	68.63	63.05	57.65	51.83	47.04	51.25	56.22	56.23	56.24	57.09	57.98	59.95	61.76	61.17	59.91	65.61	72.68

Operating Income	56	66	56	55	66	76	96	116	99	81	80	78	75	72	71	71	78	87	67	48
Change (%)		18.04	-15.07	-1.71	19.63	16.41	26.01	20.64	-15.05	-17.72	-1.75	-1.78	-4.04	-4.21	-0.82	-0.83	10.06	11.20	-22.52	-29.07
% of Revenue	38.01	38.18	32.90	31.37	36.95	42.35	48.17	52.96	48.75	43.78	43.77	43.76	42.91	42.02	40.05	38.24	38.83	40.09	34.39	27.32

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-1	-1	-1
Change (%)		-14.19	-6.92	-2.48	38.56	27.83	34.21	25.49	4.26	4.09	-7.40	-7.99	-8.91	-9.78	-9.44	-10.42	10.14	9.21	11.49	10.31
% of Revenue	-0.21	-0.15	-0.14	-0.14	-0.18	-0.23	-0.28	-0.32	-0.36	-0.41	-0.39	-0.36	-0.34	-0.31	-0.27	-0.23	-0.24	-0.24	-0.30	-0.37

Net Income	44	55	46	45	54	63	83	103	96	90	86	83	72	60	62	64	67	71	49	28
Change (%)		24.23	-16.29	-1.70	20.27	16.85	31.40	23.90	-6.48	-6.93	-3.58	-3.71	-13.94	-16.20	3.30	3.20	5.21	4.95	-30.06	-42.97
% of Revenue	30.06	31.78	26.99	25.73	30.47	35.06	41.58	46.95	47.58	48.33	47.42	46.48	40.87	35.01	34.76	34.53	33.53	32.66	25.29	16.16

Source: Capital IQ

Art Emperor Technology And Culture Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)