Laporan Laba Rugi 6855 - TTM - Eclatorq Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eclatorq 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 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	326	346	378	411	444	455	468	473	449	471	478	482	480	520	562	578	622	638	664
Change (%)		5.97	9.44	8.79	8.01	2.38	2.82	1.12	-5.12	4.93	1.57	0.84	-0.46	8.38	8.02	2.83	7.61	2.60	4.12
% 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

Cost Of Sales	179	191	207	223	238	243	252	255	240	254	255	254	251	268	287	292	315	317	329
Change (%)		6.90	8.39	7.44	7.01	1.97	3.69	1.21	-5.82	5.83	0.32	-0.48	-1.09	6.88	7.10	1.69	7.85	0.60	3.97
% of Revenue	54.85	55.34	54.81	54.12	53.62	53.40	53.85	53.90	53.51	53.97	53.30	52.60	52.27	51.55	51.11	50.54	50.65	49.66	49.59

Gross Operating Profit	147	154	171	189	206	212	216	218	209	217	223	229	229	252	275	286	307	321	335
Change (%)		4.83	10.74	10.44	9.19	2.86	1.83	1.01	-4.31	3.88	3.04	2.34	0.24	10.02	9.00	4.02	7.38	4.66	4.27
% of Revenue	45.15	44.66	45.19	45.88	46.38	46.60	46.15	46.10	46.49	46.03	46.70	47.40	47.73	48.45	48.89	49.46	49.35	50.34	50.41

SG&A	37	39	53	57	56	60	51	57	64	65	66	66	58	65	68	66	79	79	72
Change (%)		4.17	36.70	7.95	-2.62	6.37	-14.31	12.65	11.05	1.19	2.57	0.06	-11.90	11.50	4.08	-2.30	19.06	0.73	-9.51
% of Revenue	11.46	11.27	14.07	13.97	12.59	13.08	10.90	12.14	14.21	13.71	13.84	13.73	12.16	12.51	12.05	11.45	12.67	12.44	10.81

R&D	15	15	15	17	16	17	18	20	22	23	24	24	24	25	26	27	31	31	29
Change (%)		2.69	0.89	10.88	-5.97	5.79	7.27	13.38	10.54	1.29	6.49	0.60	-3.25	7.49	4.59	1.83	13.96	2.37	-6.73
% of Revenue	4.47	4.33	3.99	4.07	3.54	3.66	3.82	4.28	4.99	4.82	5.05	5.04	4.90	4.86	4.70	4.66	4.93	4.92	4.41

OpEx	231	245	276	297	310	319	321	333	326	341	345	344	333	359	381	385	424	428	431
Change (%)		6.19	12.43	7.73	4.41	2.96	0.52	3.71	-1.91	4.61	1.15	-0.30	-3.32	7.73	6.38	0.99	10.20	0.75	0.68
% of Revenue	70.78	70.93	72.87	72.16	69.75	70.15	68.57	70.33	72.71	72.49	72.19	71.38	69.32	68.91	67.86	66.65	68.25	67.02	64.81

Operating Income	95	100	103	115	134	136	147	140	122	130	133	138	147	162	181	193	197	210	234
Change (%)		5.42	2.15	11.66	17.34	1.05	8.24	-4.53	-12.73	5.76	2.68	3.79	6.68	9.83	11.67	6.71	2.45	6.58	11.11
% of Revenue	29.22	29.07	27.13	27.84	30.25	29.85	31.43	29.67	27.29	27.51	27.81	28.62	30.68	31.09	32.14	33.35	31.75	32.98	35.19

Interest Expense	-0	-0	0	0			-0	-0	-1	-2	-3	-4	-4	-4	-4	-4	-4	-4	-3
Change (%)		-50.00	-100.00	NaN				1,928.57	215.49	104.80	56.08	31.84	3.55	2.35	4.97	-0.74	5.35	-6.10	-19.76
% of Revenue	-0.01	-0.00	0.00	0.00			-0.00	-0.06	-0.20	-0.39	-0.60	-0.78	-0.81	-0.77	-0.75	-0.72	-0.71	-0.65	-0.50

Net Income	66	72	66	75	96	108	130	146	127	119	127	137	133	173	186	172	214	219	148
Change (%)		9.37	-7.77	14.04	27.75	12.23	20.32	12.14	-12.72	-6.09	6.66	7.14	-2.58	30.00	7.80	-7.49	23.99	2.18	-32.26
% of Revenue	20.09	20.74	17.48	18.32	21.67	23.75	27.79	30.82	28.36	25.38	26.65	28.32	27.71	33.24	33.17	29.84	34.39	34.25	22.28

Source: Capital IQ

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

Laporan Laba Rugi (TTM)