Laporan Laba Rugi 6664 - TTM - Group Up Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Group Up Industrial 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	1,591	1,614	1,675	1,692	1,796	1,912	1,984	2,166	2,268	2,357	2,420	2,383	2,419	2,433	2,456	2,483	2,479	2,498	2,476	2,483
Change (%)		1.44	3.77	0.98	6.20	6.41	3.79	9.17	4.72	3.92	2.66	-1.50	1.49	0.56	0.96	1.10	-0.15	0.75	-0.85	0.27
% 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	918	896	935	988	1,068	1,149	1,191	1,319	1,342	1,361	1,366	1,262	1,263	1,293	1,277	1,287	1,252	1,199	1,143	1,033
Change (%)		-2.41	4.39	5.66	8.06	7.63	3.61	10.75	1.79	1.40	0.38	-7.65	0.07	2.44	-1.25	0.76	-2.68	-4.27	-4.66	-9.65
% of Revenue	57.69	55.49	55.83	58.41	59.44	60.12	60.01	60.88	59.18	57.74	56.46	52.93	52.19	53.17	52.00	51.83	50.52	48.00	46.16	41.59

Gross Operating Profit	673	718	740	703	729	762	793	847	926	996	1,054	1,122	1,157	1,139	1,179	1,196	1,227	1,299	1,333	1,450
Change (%)		6.70	2.99	-4.93	3.59	4.62	4.06	6.79	9.29	7.58	5.79	6.47	3.09	-1.49	3.47	1.46	2.57	5.87	2.66	8.77
% of Revenue	42.31	44.51	44.17	41.59	40.56	39.88	39.99	39.12	40.82	42.26	43.54	47.07	47.81	46.83	48.00	48.17	49.48	52.00	53.84	58.41

SG&A	184	196	193	205	221	212	215	216	233	240	243	246	252	256	272	271	248	234	233	236
Change (%)		6.07	-1.18	6.11	7.55	-3.97	1.37	0.40	8.27	2.86	1.32	0.94	2.48	1.66	6.28	-0.43	-8.26	-5.65	-0.41	1.25
% of Revenue	11.59	12.12	11.54	12.12	12.28	11.08	10.82	9.95	10.29	10.19	10.05	10.30	10.40	10.51	11.07	10.90	10.02	9.38	9.42	9.51

R&D	114	113	86	86	84	86	109	115	122	165	188	209	221	183	162	135	121	134	137	165
Change (%)		-1.18	-23.59	0.24	-2.26	1.80	27.35	5.47	5.53	35.10	14.09	11.46	5.41	-16.87	-11.48	-16.67	-10.43	10.89	1.73	20.89
% of Revenue	7.17	6.99	5.14	5.11	4.70	4.50	5.52	5.33	5.37	6.98	7.76	8.78	9.12	7.54	6.61	5.45	4.89	5.38	5.52	6.65

OpEx	1,216	1,204	1,215	1,280	1,373	1,447	1,515	1,650	1,698	1,766	1,797	1,716	1,735	1,733	1,711	1,693	1,622	1,568	1,513	1,434
Change (%)		-1.01	0.86	5.35	7.28	5.41	4.69	8.90	2.90	4.02	1.79	-4.49	1.06	-0.13	-1.22	-1.09	-4.19	-3.35	-3.48	-5.21
% of Revenue	76.45	74.60	72.51	75.64	76.41	75.69	76.35	76.17	74.84	74.91	74.27	72.02	71.71	71.22	69.68	68.18	65.42	62.76	61.10	57.76

Operating Income	375	410	460	412	424	465	469	516	571	591	623	667	684	700	745	790	857	930	963	1,049
Change (%)		9.41	12.29	-10.52	2.84	9.65	0.98	10.03	10.55	3.63	5.29	7.12	2.59	2.31	6.36	6.11	8.50	8.50	3.57	8.88
% of Revenue	23.55	25.40	27.49	24.36	23.59	24.31	23.65	23.83	25.16	25.09	25.73	27.98	28.29	28.78	30.32	31.82	34.58	37.24	38.90	42.24

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-4	-5	-7	-8	-8	-7	-5	-5	-4	-6	-11	-17
Change (%)		3.23	5.84	9.91	1.89	-8.28	-7.47	59.13	93.18	49.90	33.14	13.35	-8.53	-13.45	-16.19	-17.84	-18.63	59.08	93.92	47.17
% of Revenue	-0.07	-0.07	-0.07	-0.08	-0.08	-0.07	-0.06	-0.09	-0.16	-0.23	-0.30	-0.35	-0.31	-0.27	-0.22	-0.18	-0.15	-0.23	-0.46	-0.67

Net Income	275	311	341	289	308	337	379	477	612	629	626	698	737	714	845	864	783	1,000	986	838
Change (%)		13.09	9.64	-15.26	6.50	9.38	12.56	25.87	28.32	2.84	-0.46	11.39	5.71	-3.24	18.41	2.29	-9.36	27.61	-1.40	-14.96
% of Revenue	17.28	19.26	20.35	17.08	17.13	17.60	19.09	22.01	26.97	26.69	25.88	29.27	30.49	29.33	34.40	34.81	31.60	40.02	39.80	33.75

Source: Capital IQ

Group Up Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)