Laporan Laba Rugi 8111 - TTM - Ligitek Electronics Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ligitek Electronics 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	894	947	1,035	1,103	1,105	1,119	1,067	976	905	842	817	808	786	783	770	774	798	809	822	833
Change (%)		5.85	9.35	6.58	0.14	1.26	-4.66	-8.51	-7.29	-6.88	-2.97	-1.17	-2.75	-0.32	-1.67	0.48	3.18	1.35	1.55	1.37
% 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	582	606	657	694	698	718	695	651	625	581	574	587	578	576	568	560	564	568	561	568
Change (%)		4.09	8.33	5.77	0.49	2.87	-3.22	-6.34	-3.90	-7.09	-1.13	2.26	-1.57	-0.28	-1.46	-1.46	0.81	0.61	-1.27	1.31
% of Revenue	65.11	64.03	63.43	62.95	63.16	64.17	65.13	66.68	69.12	68.96	70.27	72.71	73.59	73.62	73.78	72.35	70.68	70.17	68.22	68.18

Gross Operating Profit	312	341	379	409	407	401	372	325	279	261	243	220	207	207	202	214	234	241	261	265
Change (%)		9.14	11.16	7.98	-0.44	-1.50	-7.22	-12.58	-14.08	-6.40	-7.07	-9.28	-5.90	-0.40	-2.26	5.96	9.38	3.14	8.19	1.50
% of Revenue	34.89	35.97	36.57	37.05	36.84	35.83	34.87	33.32	30.88	31.04	29.73	27.29	26.41	26.38	26.22	27.65	29.32	29.83	31.78	31.82

SG&A	172	161	168	173	175	201	201	200	148	167	161	160	209	162	164	162	159	162	164	164
Change (%)		-6.26	4.52	2.92	1.28	14.76	-0.10	-0.46	-26.04	12.58	-3.53	-0.27	30.35	-22.74	1.58	-1.25	-2.10	1.95	1.62	-0.35
% of Revenue	19.21	17.02	16.26	15.70	15.88	18.00	18.86	20.52	16.37	19.79	19.68	19.86	26.61	20.63	21.31	20.94	19.87	19.99	20.00	19.66

R&D	38	38	39	42	42	43	43	41	41	39	38	38	37	38	39	40	41	42	43	44
Change (%)		0.34	3.22	5.48	1.42	2.23	-1.54	-3.32	-1.15	-4.29	-2.09	-1.10	-0.99	3.12	0.67	2.91	1.86	2.59	4.00	2.16
% of Revenue	4.26	4.04	3.81	3.78	3.82	3.86	3.99	4.21	4.49	4.62	4.66	4.66	4.75	4.91	5.03	5.15	5.08	5.14	5.27	5.31

OpEx	792	805	864	909	916	962	938	892	865	787	773	785	774	776	771	762	763	771	768	776
Change (%)		1.66	7.32	5.20	0.68	5.12	-2.49	-4.94	-3.06	-9.04	-1.69	1.57	-1.48	0.35	-0.72	-1.20	0.24	1.00	-0.38	1.00
% of Revenue	88.59	85.08	83.51	82.43	82.87	86.03	87.98	91.42	95.59	93.37	94.61	97.23	98.50	99.16	100.11	98.44	95.64	95.30	93.49	93.15

Operating Income	102	141	171	194	189	156	128	84	40	56	44	22	12	7	-1	12	35	38	53	57
Change (%)		38.36	20.89	13.56	-2.38	-17.42	-17.97	-34.65	-52.37	39.99	-21.10	-49.21	-47.32	-43.91	-113.15	-1,489.54	188.02	9.16	40.72	6.64
% of Revenue	11.41	14.92	16.49	17.57	17.13	13.97	12.02	8.58	4.41	6.63	5.39	2.77	1.50	0.84	-0.11	1.56	4.36	4.70	6.51	6.85

Interest Expense	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-8	-9	-9	-9	-9	-9	-10	-10	-10	-11
Change (%)		-0.75	-2.15	-0.65	-1.58	0.47	0.52	1.61	0.84	2.15	3.62	4.29	3.60	2.00	1.19	0.55	4.59	3.46	2.95	1.43
% of Revenue	-0.90	-0.84	-0.76	-0.70	-0.69	-0.69	-0.72	-0.80	-0.87	-0.96	-1.02	-1.08	-1.15	-1.18	-1.21	-1.21	-1.23	-1.26	-1.27	-1.27

Net Income	102	135	173	171	169	394	375	366	368	115	84	99	64	63	91	67	42	99	92	13
Change (%)		32.27	28.47	-1.34	-0.89	132.59	-4.82	-2.39	0.62	-68.90	-26.80	18.53	-35.96	-1.21	45.01	-27.07	-36.30	133.55	-7.36	-85.35
% of Revenue	11.41	14.25	16.74	15.50	15.34	35.24	35.18	37.53	40.73	13.60	10.26	12.31	8.10	8.03	11.85	8.60	5.31	12.23	11.16	1.61

Source: Capital IQ

Ligitek Electronics Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)