Laporan Laba Rugi 6739 - TTM - Grade Upon Technology Corp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grade Upon 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	238	247	237	226	222	217	192	167	193	219	258	288	260	255	260	301	359	410	484	564
Change (%)		3.78	-4.10	-4.28	-2.06	-2.10	-11.63	-13.16	15.79	13.64	17.73	11.73	-9.88	-1.78	2.00	15.76	19.08	14.12	18.26	16.36
% 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	101	106	109	111	110	109	97	86	92	99	112	125	109	100	106	125	149	168	188	210
Change (%)		4.55	2.59	2.52	-1.04	-1.05	-10.67	-11.94	7.61	7.07	13.08	12.12	-13.13	-8.13	6.15	17.87	19.01	13.11	11.68	11.73
% of Revenue	42.59	42.91	45.91	49.16	49.68	50.21	50.76	51.47	47.84	45.07	43.30	43.45	41.88	39.17	40.77	41.51	41.49	41.12	38.83	37.29

Gross Operating Profit	136	141	128	115	112	108	94	81	101	120	146	163	151	155	154	176	210	241	296	353
Change (%)		3.20	-9.13	-10.04	-3.05	-3.14	-12.60	-14.42	24.47	19.66	21.54	11.43	-7.38	2.80	-0.67	14.30	19.12	14.84	22.86	19.30
% of Revenue	57.41	57.09	54.09	50.84	50.32	49.79	49.24	48.53	52.16	54.93	56.70	56.55	58.12	60.83	59.23	58.49	58.51	58.88	61.17	62.71

SG&A	62	71	66	61	59	58	59	61	58	55	54	52	53	57	57	59	63	67	65	65
Change (%)		15.81	-7.11	-7.66	-2.99	-3.09	2.69	2.62	-4.68	-4.91	-1.58	-4.40	1.76	8.43	-0.71	3.44	7.83	5.21	-1.67	-0.24
% of Revenue	25.96	28.97	28.06	27.07	26.81	26.54	30.84	36.45	30.00	25.10	20.99	17.96	20.28	22.38	21.79	19.47	17.63	16.25	13.52	11.59

R&D	54	55	51	47	41	36	36	36	35	33	32	30	29	29	29	32	36	35	36	37
Change (%)		1.73	-7.14	-7.69	-11.61	-13.13	0.16	0.16	-3.99	-4.15	-4.02	-6.68	-3.85	0.55	2.55	10.14	9.82	-1.84	2.17	3.05
% of Revenue	22.56	22.12	21.41	20.65	18.64	16.54	18.74	21.62	17.93	15.12	12.33	10.30	10.98	11.24	11.30	10.75	9.92	8.53	7.37	6.53

OpEx	230	232	226	219	211	203	193	183	185	187	198	207	190	186	192	216	248	270	289	312
Change (%)		0.80	-2.69	-2.77	-3.84	-3.99	-4.95	-5.21	1.23	1.22	5.73	4.57	-8.07	-2.24	3.49	12.43	14.60	8.94	7.16	7.95
% of Revenue	96.78	94.00	95.38	96.88	95.12	93.29	100.34	109.54	95.76	85.30	76.61	71.70	73.14	72.80	73.86	71.74	69.04	65.90	59.72	55.40

Operating Income	8	15	11	7	11	15	-1	-16	8	32	60	82	70	69	68	85	111	140	195	251
Change (%)		93.39	-26.15	-35.40	53.15	34.70	-104.53	2,309.40	-151.43	294.44	87.30	35.17	-14.47	-0.53	-1.96	25.16	30.44	25.67	39.72	28.84
% of Revenue	3.22	6.00	4.62	3.12	4.88	6.71	-0.34	-9.54	4.24	14.70	23.39	28.30	26.86	27.20	26.14	28.26	30.96	34.10	40.28	44.60

Interest Expense	-1	-1	-1	-0	-0	-0	-1	-1	-1	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0
Change (%)		10.87	-16.50	-19.76	1.79	1.76	7.01	6.55	-7.66	-8.30	22.11	20.86	-14.48	-13.59	-27.80	-43.58	10.90	-3.85	-23.56	-30.81
% of Revenue	-0.27	-0.29	-0.25	-0.21	-0.22	-0.23	-0.27	-0.34	-0.27	-0.22	-0.22	-0.24	-0.23	-0.20	-0.14	-0.07	-0.07	-0.05	-0.04	-0.02

Net Income	2	11	9	6	9	11	0	-10	10	31	53	68	58	50	52	74	101	127	172	210
Change (%)		409.19	-21.22	-26.93	38.08	27.58	-96.41	-2,684.27	-200.14	199.86	69.00	28.83	-14.57	-13.74	3.62	44.01	35.18	26.73	35.29	22.02
% of Revenue	0.91	4.46	3.66	2.80	3.94	5.14	0.21	-6.21	5.37	14.18	20.35	23.47	22.24	19.53	19.84	24.69	28.03	31.12	35.60	37.33

Source: Capital IQ

Grade Upon Technology Corp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)