Laporan Laba Rugi 8416 - TTM - Solidwizard Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solidwizard Technology 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	1,248	1,290	1,277	1,340	1,357	1,382	1,428	1,427	1,394	1,394	1,387	1,412	1,433	1,447	1,524	1,503	1,501	1,542	1,547	1,582
Change (%)		3.34	-1.01	4.91	1.27	1.85	3.32	-0.03	-2.29	-0.00	-0.50	1.74	1.51	1.00	5.31	-1.39	-0.16	2.76	0.36	2.22
% 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	590	611	597	625	640	648	663	662	648	647	648	659	676	691	758	757	742	776	763	775
Change (%)		3.53	-2.30	4.80	2.31	1.27	2.39	-0.16	-2.19	-0.17	0.23	1.68	2.64	2.10	9.76	-0.12	-2.03	4.63	-1.73	1.62
% of Revenue	47.25	47.33	46.72	46.67	47.15	46.88	46.46	46.40	46.45	46.37	46.71	46.68	47.20	47.72	49.74	50.38	49.43	50.33	49.28	48.99

Gross Operating Profit	659	679	680	714	717	734	764	765	747	748	739	753	757	757	766	746	759	766	785	807
Change (%)		3.16	0.15	5.00	0.36	2.37	4.14	0.08	-2.38	0.14	-1.13	1.78	0.52	0.01	1.25	-2.64	1.75	0.93	2.48	2.80
% of Revenue	52.75	52.67	53.28	53.33	52.85	53.12	53.54	53.60	53.55	53.63	53.29	53.32	52.80	52.28	50.26	49.62	50.57	49.67	50.72	51.01

SG&A	249	253	255	267	263	259	257	262	265	280	290	290	306	308	308	314	311	308	317	320
Change (%)		1.57	0.73	4.56	-1.41	-1.27	-1.03	2.16	0.84	5.92	3.54	-0.17	5.57	0.79	-0.15	2.01	-1.06	-0.72	2.96	0.70
% of Revenue	19.96	19.62	19.96	19.90	19.37	18.78	17.99	18.38	18.97	20.09	20.91	20.52	21.34	21.30	20.19	20.89	20.70	20.00	20.51	20.21

R&D	84	85	87	88	89	89	91	92	94	98	100	102	106	108	109	111	112	112	114	115
Change (%)		1.05	1.95	2.13	0.67	-0.24	2.33	1.41	1.99	3.93	2.68	1.58	4.36	1.54	0.93	2.19	0.32	0.30	1.81	0.78
% of Revenue	6.74	6.59	6.78	6.60	6.56	6.43	6.37	6.46	6.74	7.01	7.23	7.22	7.42	7.46	7.15	7.41	7.45	7.27	7.37	7.27

OpEx	923	949	938	980	992	996	1,011	1,017	1,006	1,024	1,039	1,051	1,089	1,107	1,175	1,182	1,164	1,196	1,194	1,210
Change (%)		2.77	-1.11	4.49	1.15	0.46	1.50	0.57	-1.03	1.81	1.37	1.16	3.62	1.68	6.14	0.65	-1.55	2.78	-0.19	1.30
% of Revenue	73.94	73.54	73.46	73.17	73.09	72.09	70.82	71.24	72.16	73.47	74.85	74.42	75.97	76.48	77.08	78.68	77.58	77.59	77.17	76.47

Operating Income	325	341	339	359	365	386	417	410	388	370	349	361	344	340	349	320	336	345	353	372
Change (%)		4.93	-0.74	6.06	1.60	5.63	8.03	-1.49	-5.42	-4.71	-5.67	3.46	-4.61	-1.16	2.62	-8.25	5.00	2.67	2.27	5.34
% of Revenue	26.06	26.46	26.54	26.83	26.91	27.91	29.18	28.76	27.84	26.53	25.15	25.58	24.03	23.52	22.92	21.32	22.42	22.41	22.83	23.53

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.42	-4.07	1.21	5.99	-1.69	-9.20	-10.76	-14.18	-21.49	-26.32	-18.57	10.53	17.46	32.43	14.29	8.04	10.74	-2.99	-4.62
% of Revenue	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	276	281	279	294	301	320	341	328	313	306	296	313	298	289	292	287	297	310	327	324
Change (%)		1.82	-0.58	5.47	2.37	6.30	6.58	-3.93	-4.65	-2.12	-3.20	5.65	-4.79	-3.17	1.06	-1.64	3.69	4.39	5.37	-0.97
% of Revenue	22.09	21.76	21.85	21.97	22.21	23.18	23.91	22.98	22.43	21.95	21.36	22.18	20.80	19.94	19.14	19.09	19.82	20.14	21.14	20.48

Source: Capital IQ

Solidwizard Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)