Laporan Laba Rugi 6812 - TTM - Saultech Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saultech Technology 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	453	460	535	611	687	763	772	781	620	458	315	172	166	160	211	263	361	459	524	588
Change (%)		1.64	16.38	14.07	12.43	11.05	1.20	1.18	-20.64	-26.01	-31.27	-45.49	-3.43	-3.55	32.20	24.36	37.27	27.15	14.06	12.33
% 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	177	179	188	197	219	241	281	321	260	198	128	58	67	76	131	187	243	298	297	295
Change (%)		1.06	5.30	5.03	11.13	10.02	16.54	14.19	-19.11	-23.62	-35.44	-54.89	15.89	13.71	72.61	42.07	29.85	22.99	-0.58	-0.58
% of Revenue	39.02	38.80	35.11	32.33	31.95	31.65	36.45	41.14	41.94	43.29	40.66	33.65	40.38	47.61	62.17	71.02	67.18	64.98	56.64	50.14

Gross Operating Profit	276	282	347	413	467	521	490	460	360	260	187	114	99	84	80	76	118	161	227	293
Change (%)		2.01	23.40	18.96	13.05	11.54	-5.91	-6.28	-21.72	-27.74	-28.08	-39.05	-13.23	-15.25	-4.53	-4.74	55.45	35.67	41.21	29.19
% of Revenue	60.98	61.20	64.89	67.67	68.05	68.35	63.55	58.86	58.06	56.71	59.34	66.35	59.62	52.39	37.83	28.98	32.82	35.02	43.36	49.86

SG&A	60	70	81	92	100	108	114	120	121	122	120	118	109	100	95	91	100	108	117	125
Change (%)		17.64	15.57	13.47	8.76	8.06	5.60	5.30	0.73	0.73	-1.56	-1.58	-7.74	-8.38	-4.37	-4.57	9.50	8.68	7.71	7.16
% of Revenue	13.17	15.24	15.14	15.06	14.57	14.17	14.79	15.39	19.54	26.60	38.09	68.78	65.72	62.42	45.16	34.66	27.64	23.63	22.31	21.29

R&D	88	91	94	97	97	96	105	114	134	153	150	147	149	150	151	151	141	132	126	120
Change (%)		3.29	3.62	3.49	-0.71	-0.72	9.67	8.82	16.82	14.40	-1.84	-1.88	1.02	1.01	0.24	0.24	-6.46	-6.90	-4.19	-4.37
% of Revenue	19.40	19.72	17.56	15.93	14.07	12.58	13.63	14.66	21.58	33.36	47.65	85.77	89.72	93.96	71.25	57.43	39.13	28.65	24.07	20.49

OpEx	324	339	363	387	416	445	501	556	515	473	398	323	325	326	378	429	484	538	539	541
Change (%)		4.72	6.97	6.52	7.59	7.05	12.40	11.04	-7.42	-8.02	-15.86	-18.84	0.48	0.47	15.72	13.58	12.74	11.30	0.21	0.21
% of Revenue	71.60	73.76	67.80	63.31	60.59	58.40	64.87	71.19	83.05	103.25	126.40	188.20	195.82	204.00	178.57	163.10	133.96	117.26	103.03	91.92

Operating Income	129	121	172	224	271	317	271	225	105	-15	-83	-151	-159	-166	-166	-166	-123	-79	-16	48
Change (%)		-6.12	42.82	29.98	20.78	17.21	-14.54	-17.01	-53.31	-114.20	457.96	82.08	4.91	4.68	-0.13	-0.13	-26.12	-35.36	-80.00	-399.89
% of Revenue	28.40	26.24	32.20	36.69	39.41	41.60	35.13	28.81	16.95	-3.25	-26.40	-88.20	-95.82	-104.00	-78.57	-63.10	-33.96	-17.26	-3.03	8.08

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-3
Change (%)		-36.11	-10.87	-12.20	27.78	21.74	-7.14	-7.69	41.67	29.41	50.00	33.33	119.32	54.40	180.70	64.38	37.31	27.17	2.87	2.79
% of Revenue	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.02	-0.05	-0.12	-0.19	-0.40	-0.52	-0.52	-0.52	-0.47	-0.43

Net Income	114	107	149	191	225	259	219	179	81	-17	-78	-139	-150	-160	-158	-155	-113	-70	-12	45
Change (%)		-6.11	38.81	27.96	17.99	15.24	-15.45	-18.27	-54.80	-121.24	353.34	77.94	7.79	7.23	-1.52	-1.54	-27.51	-37.96	-82.46	-470.11
% of Revenue	25.26	23.33	27.83	31.22	32.76	34.00	28.41	22.95	13.07	-3.75	-24.75	-80.79	-90.18	-100.26	-74.69	-59.13	-31.22	-15.24	-2.34	7.72

Source: Capital IQ

Saultech Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)