Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sync-Tech System Corp 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 581 | 606 | 681 | 757 | 810 | 864 | 928 | 993 |
| Change (%) | -17.21 | 4.34 | 12.46 | 11.08 | 7.10 | 6.63 | 7.44 | 6.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 357 | 310 | 300 | 326 | 351 | 386 | 421 | 455 | 490 |
| Change (%) | -13.04 | -3.10 | 8.47 | 7.81 | 9.94 | 9.04 | 8.12 | 7.51 | |
| % of Revenue | 50.84 | 53.40 | 49.59 | 47.84 | 46.43 | 47.66 | 48.74 | 49.05 | 49.32 |
| Gross Operating Profit | 345 | 271 | 305 | 355 | 405 | 424 | 443 | 473 | 503 |
| Change (%) | -21.53 | 12.86 | 16.37 | 14.07 | 4.64 | 4.43 | 6.79 | 6.36 | |
| % of Revenue | 49.16 | 46.60 | 50.41 | 52.16 | 53.57 | 52.34 | 51.26 | 50.95 | 50.68 |
| SG&A | 69 | 86 | 93 | 101 | 109 | 117 | 125 | 133 | 142 |
| Change (%) | 25.41 | 7.95 | 8.40 | 7.75 | 7.30 | 6.80 | 6.73 | 6.30 | |
| % of Revenue | 9.82 | 14.87 | 15.39 | 14.83 | 14.39 | 14.42 | 14.44 | 14.34 | 14.26 |
| R&D | 59 | 71 | 74 | 85 | 96 | 108 | 120 | 126 | 131 |
| Change (%) | 21.01 | 4.43 | 14.62 | 12.76 | 12.83 | 11.37 | 4.62 | 4.41 | |
| % of Revenue | 8.35 | 12.21 | 12.22 | 12.45 | 12.64 | 13.32 | 13.91 | 13.54 | 13.23 |
| OpEx | 484 | 467 | 468 | 512 | 556 | 611 | 665 | 713 | 761 |
| Change (%) | -3.44 | 0.09 | 9.41 | 8.60 | 9.88 | 8.99 | 7.21 | 6.73 | |
| % of Revenue | 68.99 | 80.48 | 77.20 | 75.10 | 73.43 | 75.34 | 77.01 | 76.85 | 76.71 |
| Operating Income | 217 | 113 | 138 | 170 | 201 | 200 | 199 | 215 | 231 |
| Change (%) | -47.87 | 21.85 | 22.78 | 18.55 | -0.59 | -0.60 | 8.19 | 7.57 | |
| % of Revenue | 31.01 | 19.52 | 22.80 | 24.90 | 26.57 | 24.66 | 22.99 | 23.15 | 23.29 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -3 | -4 | -5 | -5 |
| Change (%) | -15.17 | 197.84 | 21.60 | 17.77 | 53.22 | 34.74 | 3.84 | 3.70 | |
| % of Revenue | -0.09 | -0.09 | -0.25 | -0.27 | -0.29 | -0.41 | -0.52 | -0.50 | -0.49 |
| Net Income | 176 | 97 | 113 | 143 | 172 | 171 | 170 | 176 | 183 |
| Change (%) | -44.68 | 16.76 | 25.66 | 20.42 | -0.61 | -0.61 | 4.03 | 3.87 | |
| % of Revenue | 25.05 | 16.74 | 18.73 | 20.93 | 22.69 | 21.06 | 19.63 | 19.01 | 18.47 |
Source: Capital IQ
