Laporan Laba Rugi 6751 - TTM - Acer Synergy Tech Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acer Synergy Tech 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	1,043	984	1,023	1,027	1,153	1,238	1,243	1,329	1,322	1,389	1,494	1,559	1,689	1,739	1,719	1,780	1,707	1,805	1,907	1,961
Change (%)		-5.68	4.01	0.39	12.22	7.43	0.36	6.97	-0.56	5.06	7.58	4.34	8.32	2.95	-1.12	3.54	-4.08	5.71	5.67	2.83
% 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	895	848	890	897	1,030	1,105	1,102	1,178	1,154	1,189	1,240	1,277	1,375	1,412	1,429	1,461	1,485	1,571	1,665	1,728
Change (%)		-5.19	4.96	0.77	14.84	7.25	-0.25	6.91	-2.03	2.99	4.28	2.98	7.70	2.67	1.23	2.21	1.68	5.81	5.93	3.83
% of Revenue	85.78	86.23	87.01	87.34	89.37	89.22	88.68	88.62	87.31	85.59	82.97	81.89	81.42	81.20	83.13	82.07	86.99	87.07	87.29	88.14

Gross Operating Profit	148	135	133	130	123	133	141	151	168	200	254	282	314	327	290	319	222	233	242	233
Change (%)		-8.62	-1.93	-2.09	-5.82	8.93	5.45	7.52	10.84	19.31	27.17	10.96	11.14	4.16	-11.28	10.05	-30.43	5.07	3.90	-4.04
% of Revenue	14.22	13.77	12.99	12.66	10.63	10.78	11.32	11.38	12.69	14.41	17.03	18.11	18.58	18.80	16.87	17.93	13.01	12.93	12.71	11.86

SG&A	88	74	72	68	64	69	73	79	53	96	115	126	179	173	184	211	209	204	203	199
Change (%)		-15.90	-2.70	-5.32	-6.40	8.35	6.39	7.46	-33.43	82.00	20.54	9.78	41.75	-3.43	6.49	14.40	-0.96	-2.38	-0.26	-2.38
% of Revenue	8.42	7.51	7.02	6.62	5.52	5.57	5.91	5.93	3.97	6.88	7.71	8.11	10.61	9.96	10.72	11.85	12.24	11.30	10.66	10.12

R&D	18	21	22	23	23	26	26	28	31	31	29	32	27	23	23	17	21	23	21	21
Change (%)		14.23	5.15	2.73	0.82	12.93	2.24	5.96	8.95	1.10	-4.98	9.34	-15.63	-14.92	-1.17	-26.32	27.06	8.98	-8.69	-1.95
% of Revenue	1.76	2.14	2.16	2.21	1.99	2.09	2.13	2.11	2.31	2.22	1.96	2.06	1.60	1.32	1.32	0.94	1.25	1.29	1.11	1.06

OpEx	1,001	943	984	988	1,117	1,200	1,202	1,285	1,272	1,315	1,384	1,435	1,546	1,608	1,636	1,688	1,715	1,798	1,889	1,948
Change (%)		-5.78	4.36	0.36	13.06	7.43	0.18	6.92	-1.00	3.38	5.25	3.68	7.74	3.97	1.76	3.19	1.60	4.85	5.04	3.10
% of Revenue	95.97	95.87	96.20	96.17	96.88	96.88	96.71	96.66	96.23	94.69	92.64	92.06	91.57	92.48	95.18	94.86	100.48	99.66	99.07	99.32

Operating Income	42	41	39	39	36	39	41	44	50	74	110	124	142	131	83	91	-8	6	18	13
Change (%)		-3.44	-4.19	1.14	-8.65	7.40	5.94	8.62	12.05	48.03	49.22	12.63	14.99	-8.19	-36.59	10.36	-108.89	-175.83	188.54	-25.50
% of Revenue	4.03	4.13	3.80	3.83	3.12	3.12	3.29	3.34	3.77	5.31	7.36	7.94	8.43	7.52	4.82	5.14	-0.48	0.34	0.93	0.68

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-1	-1	-1
Change (%)		-20.37	-39.35	-24.81	-42.89	-81.78	7.32	-43.18	-24.00	121.05	690.48	79.82	36.01	5.30	-33.45	-29.70	4.00	40.62	47.35	45.13
% of Revenue	-0.10	-0.09	-0.05	-0.04	-0.02	-0.00	-0.00	-0.00	-0.00	-0.00	-0.02	-0.04	-0.05	-0.05	-0.03	-0.02	-0.02	-0.03	-0.05	-0.06

Net Income	32	31	29	30	28	32	34	39	56	76	90	92	83	64	43	43	21	18	24	17
Change (%)		-2.43	-5.59	2.06	-5.76	13.81	6.35	14.24	45.17	35.26	18.68	2.05	-9.83	-22.53	-33.07	0.19	-51.40	-11.63	30.96	-28.71
% of Revenue	3.03	3.13	2.84	2.89	2.43	2.57	2.72	2.91	4.24	5.46	6.03	5.90	4.91	3.69	2.50	2.42	1.23	1.02	1.27	0.88

Source: Capital IQ

Acer Synergy Tech Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)