Laporan Laba Rugi 6788 - TTM - Brillian Network & Automation Integrated System Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brillian Network & Automation Integrated System 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	738	730	737	822	907	1,090	1,175	1,281	1,382	1,416	1,458	1,371	1,451	1,371	1,393	1,666	1,885	2,152	2,360	2,521
Change (%)		-1.09	0.95	11.58	10.32	20.12	7.80	9.00	7.92	2.48	2.91	-5.95	5.84	-5.53	1.62	19.64	13.11	14.20	9.63	6.84
% 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	364	354	357	396	432	536	579	635	694	683	690	646	661	635	638	725	784	881	923	1,014
Change (%)		-2.85	0.98	10.77	9.09	24.09	8.10	9.54	9.36	-1.58	0.94	-6.31	2.34	-3.96	0.51	13.65	8.17	12.24	4.80	9.90
% of Revenue	49.36	48.48	48.49	48.14	47.61	49.18	49.32	49.56	50.22	48.23	47.31	47.13	45.57	46.33	45.82	43.53	41.62	40.91	39.11	40.23

Gross Operating Profit	374	376	380	426	475	554	595	646	688	733	768	725	790	736	755	941	1,100	1,272	1,437	1,507
Change (%)		0.63	0.92	12.33	11.45	16.51	7.52	8.47	6.51	6.58	4.74	-5.63	8.96	-6.85	2.58	24.70	16.92	15.60	12.97	4.86
% of Revenue	50.64	51.52	51.51	51.86	52.39	50.82	50.68	50.44	49.78	51.77	52.69	52.87	54.43	53.67	54.18	56.47	58.38	59.09	60.89	59.77

SG&A	116	117	121	135	163	186	201	211	216	221	229	236	263	270	300	343	403	446	522	484
Change (%)		0.38	3.66	11.85	20.03	14.50	8.00	5.02	2.19	2.21	4.02	3.03	11.42	2.64	11.08	14.26	17.50	10.59	17.06	-7.31
% of Revenue	15.77	16.00	16.43	16.47	17.92	17.09	17.12	16.49	15.61	15.57	15.74	17.24	18.15	19.72	21.56	20.59	21.39	20.72	22.12	19.19

R&D	56	58	59	62	71	73	75	77	73	78	85	88	104	104	107	125	147	150	161	168
Change (%)		3.24	2.13	5.43	13.35	3.85	2.06	2.29	-4.19	6.04	9.06	3.95	17.56	-0.22	3.80	16.44	17.66	2.13	7.01	4.32
% of Revenue	7.60	7.93	8.02	7.58	7.79	6.73	6.37	5.98	5.31	5.49	5.82	6.44	7.15	7.55	7.71	7.51	7.81	6.98	6.82	6.66

OpEx	537	529	538	594	665	796	855	923	983	982	1,004	971	1,028	1,009	1,046	1,193	1,335	1,477	1,606	1,666
Change (%)		-1.52	1.70	10.43	12.04	19.60	7.52	7.84	6.59	-0.18	2.28	-3.31	5.93	-1.89	3.68	14.11	11.84	10.63	8.73	3.75
% of Revenue	72.72	72.41	72.95	72.20	73.32	73.00	72.81	72.03	71.15	69.30	68.88	70.81	70.87	73.60	75.09	71.63	70.82	68.61	68.04	66.08

Operating Income	201	201	199	229	242	294	319	358	399	435	454	400	423	362	347	473	550	676	754	855
Change (%)		0.04	-1.02	14.67	5.85	21.56	8.58	12.10	11.35	9.03	4.34	-11.80	5.61	-14.38	-4.12	36.30	16.30	22.88	11.60	13.41
% of Revenue	27.28	27.59	27.05	27.80	26.68	27.00	27.19	27.97	28.85	30.70	31.12	29.19	29.13	26.40	24.91	28.37	29.18	31.39	31.96	33.92

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4	-5	-5	-5	-5	-5	-4	-3	-2
Change (%)		6.12	8.46	0.41	5.65	-4.30	-5.49	-7.50	75.68	57.37	40.59	29.46	9.51	0.64	-0.64	-0.77	-0.88	-14.66	-26.14	-37.52
% of Revenue	-0.12	-0.12	-0.13	-0.12	-0.12	-0.09	-0.08	-0.07	-0.11	-0.17	-0.23	-0.32	-0.33	-0.35	-0.35	-0.29	-0.25	-0.19	-0.13	-0.07

Net Income	159	160	160	178	191	230	252	288	324	350	362	318	329	272	264	353	399	513	568	607
Change (%)		0.41	-0.31	11.87	7.20	20.09	9.49	14.53	12.60	7.92	3.51	-12.28	3.57	-17.50	-2.83	33.88	12.88	28.69	10.74	6.74
% of Revenue	21.59	21.91	21.64	21.70	21.08	21.08	21.41	22.49	23.47	24.71	24.86	23.19	22.69	19.82	18.95	21.20	21.16	23.85	24.09	24.07

Source: Capital IQ

Brillian Network & Automation Integrated System Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)