Laporan Laba Rugi 8131 - TTM - Formosa Advanced Technologies Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Formosa Advanced Technologies 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	9,901	9,707	9,667	9,746	9,814	9,939	9,967	10,200	10,422	10,433	10,041	9,222	8,193	7,649	7,838	8,295	8,734	8,933	8,803	8,567
Change (%)		-1.96	-0.41	0.82	0.70	1.27	0.28	2.33	2.18	0.11	-3.77	-8.15	-11.16	-6.64	2.48	5.83	5.30	2.27	-1.45	-2.68
% 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	8,002	7,817	7,788	7,816	7,824	7,850	7,865	8,007	8,146	8,242	8,028	7,685	7,214	7,046	7,196	7,402	7,641	7,790	7,812	7,992
Change (%)		-2.31	-0.37	0.35	0.10	0.34	0.18	1.81	1.73	1.18	-2.60	-4.27	-6.13	-2.34	2.14	2.86	3.22	1.95	0.29	2.29
% of Revenue	80.82	80.53	80.57	80.19	79.72	78.98	78.91	78.50	78.16	79.00	79.95	83.33	88.06	92.12	91.81	89.24	87.48	87.21	88.75	93.28

Gross Operating Profit	1,899	1,890	1,879	1,931	1,991	2,089	2,103	2,193	2,276	2,191	2,013	1,537	978	603	642	893	1,094	1,143	991	576
Change (%)		-0.50	-0.58	2.75	3.12	4.93	0.66	4.28	3.80	-3.72	-8.14	-23.64	-36.35	-38.37	6.51	39.05	22.47	4.48	-13.29	-41.90
% of Revenue	19.18	19.47	19.43	19.81	20.28	21.02	21.09	21.50	21.84	21.00	20.05	16.67	11.94	7.88	8.19	10.76	12.52	12.79	11.25	6.72

SG&A	77	79	81	80	80	80	79	81	83	86	88	89	98	102	105	111	109	108	111	109
Change (%)		3.49	1.88	-1.45	0.57	-0.92	-1.20	3.05	1.93	4.76	2.25	0.57	10.23	3.73	3.58	5.80	-1.84	-0.84	2.46	-1.78
% of Revenue	0.78	0.82	0.84	0.82	0.82	0.80	0.79	0.79	0.79	0.83	0.88	0.96	1.20	1.33	1.34	1.34	1.25	1.21	1.26	1.27

R&D	117	125	128	130	133	137	152	154	159	163	154	159	162	164	183	208	235	266	270	270
Change (%)		6.90	2.07	1.90	2.19	3.33	10.41	1.55	3.34	2.47	-5.21	2.96	1.85	1.19	11.79	13.33	13.01	13.47	1.29	0.08
% of Revenue	1.18	1.29	1.32	1.33	1.35	1.38	1.52	1.51	1.53	1.56	1.54	1.72	1.98	2.14	2.34	2.50	2.69	2.98	3.06	3.15

OpEx	8,196	8,021	7,997	8,026	8,037	8,067	8,095	8,242	8,387	8,492	8,271	7,933	7,474	7,311	7,485	7,721	7,985	8,165	8,193	8,371
Change (%)		-2.13	-0.31	0.36	0.14	0.38	0.35	1.82	1.76	1.24	-2.60	-4.08	-5.79	-2.18	2.37	3.16	3.41	2.25	0.35	2.17
% of Revenue	82.77	82.64	82.72	82.34	81.89	81.16	81.21	80.81	80.48	81.39	82.37	86.02	91.23	95.59	95.49	93.08	91.42	91.40	93.07	97.70

Operating Income	1,705	1,685	1,670	1,721	1,778	1,872	1,873	1,958	2,034	1,942	1,770	1,289	718	337	354	574	750	768	610	197
Change (%)		-1.18	-0.89	3.02	3.30	5.32	0.02	4.55	3.92	-4.55	-8.85	-27.17	-44.27	-53.03	4.82	62.27	30.61	2.45	-20.56	-67.76
% of Revenue	17.23	17.36	17.28	17.66	18.11	18.84	18.79	19.19	19.52	18.61	17.63	13.98	8.77	4.41	4.51	6.92	8.58	8.60	6.93	2.30

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-6	-6	-6	-6	-6	-6	-5	-5
Change (%)		-1.61	-1.65	-1.74	-1.79	-1.58	-1.87	-1.87	-0.19	4.17	6.34	5.88	4.83	-0.14	-1.02	0.47	-0.90	-3.50	-2.10	-1.15
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.07	-0.08	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06

Net Income	1,393	1,403	1,376	1,391	1,449	1,557	1,657	1,984	2,197	2,055	1,826	1,371	788	530	646	699	777	900	705	199
Change (%)		0.68	-1.88	1.05	4.23	7.42	6.42	19.72	10.74	-6.44	-11.17	-24.89	-42.52	-32.74	21.92	8.13	11.22	15.80	-21.72	-71.74
% of Revenue	14.07	14.45	14.24	14.27	14.77	15.67	16.62	19.45	21.08	19.70	18.18	14.87	9.62	6.93	8.25	8.43	8.90	10.08	8.01	2.32

Source: Capital IQ

Formosa Advanced Technologies Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)