Laporan Laba Rugi 6861 - TTM - InnoCare Optoelectronics Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi InnoCare Optoelectronics Corporation 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	2,335	2,167	1,977	1,959	1,941	1,879	1,837	1,845	1,887	1,896	1,883	1,807	1,837	1,819	1,879	1,957	1,990	2,068	2,109
Change (%)		-7.19	-8.80	-0.90	-0.92	-3.17	-2.25	0.42	2.28	0.49	-0.67	-4.04	1.66	-0.96	3.26	4.16	1.67	3.94	1.98
% 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	1,877	1,712	1,495	1,435	1,415	1,346	1,309	1,317	1,303	1,296	1,311	1,262	1,334	1,344	1,372	1,436	1,437	1,486	1,513
Change (%)		-8.81	-12.64	-4.00	-1.43	-4.83	-2.79	0.65	-1.06	-0.59	1.15	-3.68	5.72	0.70	2.06	4.72	0.08	3.36	1.84
% of Revenue	80.38	78.98	75.65	73.28	72.90	71.65	71.26	71.42	69.09	68.34	69.59	69.85	72.64	73.86	73.00	73.39	72.24	71.84	71.74

Gross Operating Profit	458	456	481	523	526	533	528	527	583	600	573	545	503	476	507	521	552	582	596
Change (%)		-0.57	5.62	8.74	0.49	1.28	-0.91	-0.13	10.64	2.92	-4.59	-4.86	-7.74	-5.40	6.66	2.65	6.07	5.47	2.32
% of Revenue	19.62	21.02	24.35	26.72	27.10	28.35	28.74	28.58	30.91	31.66	30.41	30.15	27.36	26.14	27.00	26.61	27.76	28.16	28.26

SG&A	143	151	159	167	182	198	218	237	248	258	253	248	243	237	239	240	244	247	245
Change (%)		5.46	5.35	4.70	8.85	8.88	10.38	8.70	4.78	3.83	-2.07	-2.01	-1.77	-2.75	1.10	0.34	1.61	1.35	-0.88
% of Revenue	6.14	6.98	8.06	8.51	9.35	10.52	11.88	12.86	13.17	13.61	13.42	13.70	13.24	13.00	12.73	12.26	12.25	11.95	11.61

R&D	169	195	220	219	240	237	237	250	248	246	238	234	228	240	254	266	275	263	251
Change (%)		15.59	12.83	-0.58	9.43	-1.16	0.23	5.45	-0.78	-0.90	-3.50	-1.32	-2.63	5.26	5.79	4.82	3.23	-4.49	-4.59
% of Revenue	7.23	9.01	11.15	11.18	12.35	12.61	12.93	13.57	13.17	12.99	12.62	12.97	12.43	13.21	13.53	13.62	13.82	12.70	11.88

OpEx	2,189	2,058	1,875	1,821	1,836	1,781	1,765	1,805	1,800	1,800	1,801	1,744	1,806	1,821	1,865	1,943	1,956	1,995	2,009
Change (%)		-5.99	-8.91	-2.86	0.82	-3.00	-0.92	2.29	-0.26	-0.03	0.05	-3.13	3.53	0.82	2.43	4.17	0.70	2.00	0.66
% of Revenue	93.75	94.96	94.85	92.98	94.60	94.78	96.07	97.85	95.43	94.94	95.62	96.52	98.30	100.07	99.26	99.27	98.32	96.49	95.24

Operating Income	146	109	102	138	105	98	72	40	86	96	82	63	31	-1	14	14	33	73	100
Change (%)		-25.19	-6.88	35.26	-23.89	-6.30	-26.43	-45.17	117.99	11.26	-14.15	-23.78	-50.38	-104.12	-1,181.48	2.66	134.26	117.44	38.21
% of Revenue	6.25	5.04	5.15	7.02	5.40	5.22	3.93	2.15	4.57	5.06	4.38	3.48	1.70	-0.07	0.74	0.73	1.68	3.51	4.76

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-3	-5	-7	-8	-8	-7	-6	-5	-4	-3	-3	-2
Change (%)		-0.43	6.04	5.56	3.21	24.16	65.60	90.13	68.33	39.91	13.08	-1.81	-10.62	-21.38	-21.71	-16.45	-22.71	-13.20	-3.91
% of Revenue	-0.03	-0.03	-0.04	-0.04	-0.04	-0.05	-0.09	-0.17	-0.28	-0.39	-0.44	-0.45	-0.40	-0.32	-0.24	-0.19	-0.15	-0.12	-0.12

Net Income	166	141	146	183	199	201	211	206	199	192	168	137	117	107	119	119	153	175	146
Change (%)		-15.12	3.47	25.70	8.31	1.35	4.90	-2.21	-3.72	-3.37	-12.65	-18.07	-15.11	-7.98	10.79	-0.31	28.99	14.66	-16.48
% of Revenue	7.11	6.50	7.38	9.36	10.23	10.71	11.49	11.19	10.53	10.13	8.91	7.60	6.35	5.90	6.33	6.06	7.69	8.48	6.94

Source: Capital IQ

InnoCare Optoelectronics Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)