Laporan Laba Rugi 8289 - TTM - Taitien Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taitien 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	1,564	1,585	1,707	1,835	2,020	2,269	2,427	2,515	2,497	2,369	2,292	2,058	1,771	1,580	1,455	1,438	1,460	1,503	1,546	1,644
Change (%)		1.32	7.71	7.48	10.09	12.31	6.96	3.65	-0.72	-5.11	-3.27	-10.19	-13.96	-10.77	-7.91	-1.17	1.51	2.98	2.80	6.34
% 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	1,286	1,276	1,368	1,438	1,504	1,617	1,678	1,681	1,638	1,556	1,499	1,394	1,249	1,154	1,106	1,107	1,137	1,163	1,204	1,261
Change (%)		-0.83	7.21	5.13	4.63	7.50	3.78	0.15	-2.55	-5.01	-3.63	-7.05	-10.35	-7.62	-4.15	0.09	2.67	2.33	3.51	4.72
% of Revenue	82.23	80.48	80.11	78.36	74.47	71.28	69.16	66.82	65.59	65.66	65.42	67.71	70.55	73.04	76.02	76.99	77.87	77.38	77.92	76.73

Gross Operating Profit	278	309	340	397	516	652	748	834	859	814	793	665	521	426	349	331	323	340	341	382
Change (%)		11.27	9.77	16.96	29.85	26.36	14.84	11.51	2.97	-5.30	-2.59	-16.14	-21.55	-18.31	-18.11	-5.16	-2.37	5.27	0.36	12.06
% of Revenue	17.77	19.52	19.89	21.64	25.53	28.72	30.84	33.18	34.41	34.34	34.58	32.29	29.45	26.96	23.98	23.01	22.13	22.62	22.08	23.27

SG&A	246	254	255	263	270	299	314	326	344	326	330	325	297	285	274	269	281	291	296	331
Change (%)		3.40	0.18	3.16	2.66	10.85	4.78	3.95	5.46	-5.05	1.18	-1.43	-8.88	-3.85	-3.90	-1.75	4.49	3.51	1.48	12.05
% of Revenue	15.73	16.05	14.93	14.33	13.36	13.19	12.92	12.96	13.76	13.77	14.41	15.81	16.75	18.05	18.83	18.72	19.27	19.37	19.12	20.15

R&D	50	48	46	46	47	50	53	59	62	65	66	67	62	60	58	54	56	56	55	56
Change (%)		-3.44	-4.10	-0.36	2.50	5.15	6.86	10.52	5.19	4.99	2.38	1.31	-7.45	-4.15	-2.53	-7.47	3.66	-0.26	-0.29	1.48
% of Revenue	3.19	3.04	2.71	2.51	2.34	2.19	2.19	2.33	2.47	2.73	2.89	3.26	3.51	3.77	3.99	3.73	3.81	3.69	3.58	3.42

OpEx	1,582	1,578	1,669	1,747	1,821	1,966	2,045	2,065	2,043	1,947	1,896	1,786	1,608	1,499	1,438	1,430	1,474	1,510	1,555	1,648
Change (%)		-0.25	5.74	4.68	4.28	7.94	4.01	1.00	-1.07	-4.72	-2.62	-5.78	-9.97	-6.79	-4.04	-0.56	3.05	2.46	2.98	6.00
% of Revenue	101.15	99.58	97.75	95.20	90.17	86.66	84.27	82.11	81.82	82.17	82.72	86.78	90.81	94.85	98.85	99.45	100.96	100.45	100.62	100.30

Operating Income	-18	7	38	88	199	303	382	450	454	423	396	272	163	81	17	8	-14	-7	-10	-5
Change (%)		-137.12	474.65	129.40	125.33	52.49	26.10	17.87	0.88	-6.90	-6.26	-31.31	-40.18	-50.04	-79.35	-52.88	-276.83	-52.09	43.52	-49.19
% of Revenue	-1.15	0.42	2.25	4.80	9.83	13.34	15.73	17.89	18.18	17.83	17.28	13.22	9.19	5.15	1.15	0.55	-0.96	-0.45	-0.62	-0.30

Interest Expense	-5	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-3	-3	-3	-4	-6
Change (%)		-17.12	-9.72	-7.43	-2.02	-1.80	-4.50	-2.89	-7.57	12.75	0.40	11.54	1.61	2.43	-2.96	-9.64	0.12	1.18	24.45	37.99
% of Revenue	-0.32	-0.26	-0.22	-0.19	-0.17	-0.15	-0.13	-0.12	-0.11	-0.14	-0.14	-0.18	-0.21	-0.24	-0.25	-0.23	-0.23	-0.22	-0.27	-0.35

Net Income	-34	4	31	73	154	213	280	349	394	359	330	230	140	88	52	46	2	27	11	-33
Change (%)		-112.82	611.81	131.60	112.08	38.22	31.10	24.96	12.74	-8.87	-7.97	-30.34	-39.21	-36.96	-41.28	-10.88	-96.75	1,723.25	-61.48	-417.54
% of Revenue	-2.20	0.28	1.84	3.96	7.64	9.40	11.52	13.89	15.77	15.15	14.41	11.18	7.90	5.58	3.56	3.21	0.10	1.82	0.68	-2.04

Source: Capital IQ

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

Laporan Laba Rugi (TTM)