Laporan Laba Rugi 6680 - TTM - Sintrones Technology Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sintrones Technology 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	380	400	384	359	371	392	408	440	490	535	561	598	626	629	620	646	654	667	680	622
Change (%)		5.22	-4.15	-6.34	3.25	5.66	3.98	7.82	11.50	9.09	4.91	6.63	4.74	0.35	-1.37	4.22	1.20	1.94	2.07	-8.52
% 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	246	264	256	240	255	269	281	306	340	362	378	404	419	430	423	434	434	436	441	408
Change (%)		7.09	-3.02	-6.25	6.30	5.58	4.29	8.98	11.26	6.24	4.54	6.80	3.81	2.48	-1.61	2.67	0.03	0.52	0.93	-7.48
% of Revenue	64.78	65.94	66.71	66.77	68.74	68.69	68.89	69.63	69.47	67.65	67.42	67.53	66.93	68.35	68.18	67.17	66.40	65.48	64.75	65.48

Gross Operating Profit	134	136	128	119	116	123	127	134	150	173	183	194	207	199	197	212	220	230	240	215
Change (%)		1.78	-6.32	-6.52	-2.88	5.86	3.31	5.27	12.07	15.59	5.69	6.26	6.66	-3.95	-0.84	7.52	3.58	4.73	4.23	-10.43
% of Revenue	35.22	34.06	33.29	33.23	31.26	31.31	31.11	30.37	30.53	32.35	32.58	32.47	33.07	31.65	31.82	32.83	33.60	34.52	35.25	34.52

SG&A	43	45	44	48	52	54	58	62	66	70	71	74	75	75	80	88	93	106	111	114
Change (%)		6.29	-2.19	7.44	9.18	3.71	7.22	6.04	6.81	6.07	1.46	4.04	1.66	0.71	6.81	9.23	6.33	12.96	4.89	2.94
% of Revenue	11.25	11.37	11.60	13.31	14.07	13.81	14.24	14.00	13.41	13.04	12.61	12.31	11.95	11.99	12.98	13.61	14.30	15.84	16.28	18.32

R&D	23	23	26	25	27	28	28	31	32	35	37	41	45	47	53	58	59	64	65	67
Change (%)		0.19	11.11	-1.16	6.43	4.95	0.65	9.41	4.11	8.30	6.76	8.53	10.12	5.79	11.84	9.21	1.65	8.64	1.65	3.62
% of Revenue	6.05	5.76	6.68	7.05	7.26	7.21	6.98	7.09	6.62	6.57	6.68	6.80	7.15	7.54	8.55	8.96	9.00	9.59	9.55	10.82

OpEx	312	332	326	313	334	352	367	399	439	467	486	518	539	552	556	580	587	606	616	589
Change (%)		6.47	-1.93	-3.98	6.75	5.23	4.45	8.55	10.01	6.36	4.25	6.53	4.00	2.51	0.69	4.24	1.15	3.32	1.70	-4.44
% of Revenue	82.09	83.06	84.98	87.12	90.08	89.71	90.11	90.72	89.50	87.26	86.71	86.64	86.03	87.88	89.71	89.74	89.69	90.91	90.58	94.62

Operating Income	68	68	58	46	37	40	40	41	51	68	75	80	88	76	64	66	67	61	64	33
Change (%)		-0.52	-15.01	-19.69	-20.42	9.56	-0.06	1.23	26.08	32.35	9.46	7.23	9.51	-12.92	-16.30	3.97	1.61	-10.10	5.80	-47.78
% of Revenue	17.91	16.94	15.02	12.88	9.92	10.29	9.89	9.28	10.50	12.74	13.29	13.36	13.97	12.12	10.29	10.26	10.31	9.09	9.42	5.38

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-4	-6	-9	-11
Change (%)		2.44	0.92	0.13	0.26	2.09	17.50	17.17	20.32	22.90	18.57	3.81	4.03	-3.87	-10.65	-8.21	121.75	79.01	34.87	26.46
% of Revenue	-0.19	-0.19	-0.20	-0.21	-0.21	-0.20	-0.23	-0.25	-0.26	-0.30	-0.34	-0.33	-0.33	-0.31	-0.28	-0.25	-0.55	-0.96	-1.27	-1.75

Net Income	43	40	33	24	22	33	36	46	64	71	69	75	78	69	69	68	58	96	90	41
Change (%)		-7.17	-18.50	-25.02	-8.33	47.33	9.27	26.71	40.88	10.44	-2.39	7.99	4.33	-12.11	0.14	-1.24	-14.12	65.42	-6.53	-54.28
% of Revenue	11.32	9.98	8.49	6.80	6.03	8.41	8.84	10.39	13.13	13.29	12.36	12.52	12.47	10.92	11.09	10.51	8.92	14.47	13.25	6.62

Source: Capital IQ

Sintrones Technology Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)