Laporan Laba Rugi 6825 - TTM - Qbic Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qbic 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	173	176	178	180	190	200	214	228	258	288	321	354	457	560	596	631	627	623	707	790
Change (%)		1.24	1.33	1.32	5.56	5.27	6.94	6.49	13.05	11.54	11.46	10.28	29.22	22.61	6.28	5.91	-0.58	-0.59	13.38	11.80
% 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	97	101	102	103	109	115	123	132	159	186	218	250	318	387	407	426	430	434	492	550
Change (%)		3.70	1.41	1.39	5.61	5.32	7.38	6.87	20.62	17.10	16.99	14.53	27.52	21.58	5.00	4.76	0.93	0.92	13.39	11.81
% of Revenue	55.89	57.24	57.29	57.33	57.36	57.39	57.62	57.83	61.71	64.78	68.00	70.61	69.68	69.09	68.26	67.52	68.55	69.59	69.59	69.59

Gross Operating Profit	77	75	76	77	81	85	91	96	99	101	103	104	139	173	189	205	197	190	215	240
Change (%)		-1.87	1.23	1.22	5.48	5.20	6.34	5.96	2.66	2.59	1.29	1.27	33.30	24.98	9.15	8.38	-3.73	-3.87	13.37	11.79
% of Revenue	44.11	42.76	42.71	42.67	42.64	42.61	42.38	42.17	38.29	35.22	32.00	29.39	30.32	30.91	31.74	32.48	31.45	30.41	30.41	30.41

SG&A	75	70	69	68	55	43	36	29	37	44	51	58	66	74	79	84	84	84	82	80
Change (%)		-7.12	-1.58	-1.60	-18.00	-21.95	-16.56	-19.85	26.29	20.82	15.30	13.27	14.22	12.45	6.48	6.08	0.00	0.00	-2.20	-2.25
% of Revenue	43.34	39.76	38.62	37.51	29.14	21.60	16.86	12.69	14.17	15.35	15.88	16.31	14.42	13.22	13.24	13.27	13.34	13.42	11.58	10.12

R&D					16	31	42	53	52	52	60	68	73	79	78	76	73	70	74	77
Change (%)						100.00	34.58	25.69	-0.43	-0.43	14.68	12.80	8.47	7.81	-1.63	-1.66	-4.14	-4.32	5.05	4.81
% of Revenue					8.18	15.54	19.56	23.09	20.33	18.15	18.68	19.10	16.03	14.10	13.05	12.12	11.68	11.24	10.42	9.77

OpEx	172	170	171	171	180	189	201	214	248	283	329	375	458	540	563	586	587	588	647	707
Change (%)		-1.03	0.19	0.19	5.38	5.10	6.38	6.00	16.20	13.94	16.30	14.02	22.04	18.06	4.23	4.06	0.14	0.14	10.17	9.23
% of Revenue	99.23	97.01	95.91	94.84	94.68	94.53	94.04	93.61	96.21	98.28	102.55	106.02	100.13	96.41	94.55	92.90	93.57	94.25	91.59	89.48

Operating Income	1	5	7	9	10	11	13	15	10	5	-8	-21	-1	20	32	45	40	36	59	83
Change (%)		293.42	38.51	27.80	8.86	8.14	16.56	14.21	-33.07	-49.41	-265.52	160.42	-97.20	-3,475.65	61.36	38.03	-9.99	-11.10	66.02	39.76
% of Revenue	0.77	2.99	4.09	5.16	5.32	5.47	5.96	6.39	3.79	1.72	-2.55	-6.02	-0.13	3.59	5.45	7.10	6.43	5.75	8.41	10.52

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-3	-4	-4	-4	-3	-3	-2	-2
Change (%)		-9.90	-8.96	-9.84	53.52	34.86	26.19	20.75	17.86	15.15	100.66	50.16	49.43	33.08	-1.13	-1.14	-14.17	-16.51	-6.97	-7.50
% of Revenue	-0.11	-0.10	-0.09	-0.08	-0.11	-0.15	-0.17	-0.20	-0.20	-0.21	-0.38	-0.52	-0.60	-0.65	-0.60	-0.56	-0.49	-0.41	-0.34	-0.28

Net Income	0	3	5	6	7	8	12	15	13	12	-3	-18	-2	13	30	46	41	36	45	55
Change (%)		1,261.73	37.79	27.43	22.16	18.14	39.73	28.43	-10.63	-11.89	-125.42	493.39	-86.99	-668.40	125.34	55.62	-11.10	-12.49	25.55	20.35
% of Revenue	0.14	1.88	2.56	3.22	3.73	4.18	5.47	6.59	5.21	4.12	-0.94	-5.05	-0.51	2.36	5.00	7.35	6.57	5.79	6.41	6.90

Source: Capital IQ

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

Laporan Laba Rugi (TTM)