Laporan Laba Rugi 8435 - TTM - Zimmite Taiwan Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zimmite Taiwan 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	706	713	739	746	759	773	782	788	775	769	748	739	735	706	693	684	702	721	712	686
Change (%)		1.06	3.64	0.89	1.80	1.81	1.17	0.76	-1.71	-0.76	-2.66	-1.25	-0.59	-3.86	-1.84	-1.38	2.67	2.72	-1.28	-3.63
% 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	334	338	352	367	377	393	415	425	429	421	405	391	379	362	348	337	353	366	360	350
Change (%)		1.39	3.96	4.24	2.74	4.25	5.61	2.38	0.96	-1.75	-3.90	-3.44	-3.06	-4.55	-3.68	-3.33	4.92	3.50	-1.48	-2.75
% of Revenue	47.28	47.43	47.58	49.16	49.61	50.80	53.03	53.88	55.34	54.78	54.08	52.88	51.57	51.20	50.24	49.25	50.33	50.71	50.61	51.08

Gross Operating Profit	372	375	388	379	383	380	367	364	346	348	344	348	356	345	345	347	349	355	352	336
Change (%)		0.77	3.36	-2.16	0.90	-0.59	-3.42	-1.06	-4.82	0.48	-1.15	1.33	2.18	-3.13	0.09	0.58	0.48	1.93	-1.08	-4.53
% of Revenue	52.72	52.57	52.42	50.84	50.39	49.20	46.97	46.12	44.66	45.22	45.92	47.12	48.43	48.80	49.76	50.75	49.67	49.29	49.39	48.92

SG&A	208	210	214	212	208	204	196	186	94	181	179	180	270	179	173	169	171	169	170	167
Change (%)		0.60	2.06	-0.97	-2.00	-1.99	-3.72	-5.03	-49.60	92.63	-0.78	0.66	49.50	-33.67	-3.22	-2.28	1.35	-1.20	0.25	-1.80
% of Revenue	29.52	29.39	28.94	28.40	27.34	26.32	25.05	23.61	12.11	23.50	23.95	24.41	36.72	25.33	24.98	24.75	24.43	23.50	23.86	24.32

R&D	12	12	12	11	11	11	10	9	9	9	10	10	10	10	10	9	9	10	10	10
Change (%)		2.29	-1.54	-2.02	-2.91	-4.73	-2.71	-9.25	-1.00	0.90	2.71	2.69	4.73	-0.27	-2.86	-5.03	-0.20	2.47	0.85	6.19
% of Revenue	1.64	1.66	1.58	1.53	1.46	1.37	1.31	1.18	1.19	1.21	1.28	1.33	1.40	1.45	1.44	1.38	1.34	1.34	1.37	1.51

OpEx	554	560	577	590	595	607	621	620	619	611	594	581	572	551	531	515	534	545	540	528
Change (%)		1.11	3.13	2.18	0.93	1.91	2.33	-0.15	-0.18	-1.25	-2.88	-2.10	-1.62	-3.65	-3.51	-3.02	3.65	1.97	-0.90	-2.29
% of Revenue	78.44	78.48	78.09	79.09	78.41	78.49	79.39	78.67	79.89	79.49	79.31	78.63	77.82	77.99	76.66	75.39	76.11	75.55	75.85	76.90

Operating Income	152	154	162	156	164	166	161	168	156	158	155	158	163	155	162	168	168	176	172	158
Change (%)		0.89	5.51	-3.72	5.12	1.47	-3.08	4.28	-7.33	1.22	-1.80	2.03	3.17	-4.60	4.09	4.00	-0.35	5.11	-2.47	-7.84
% of Revenue	21.56	21.52	21.91	20.91	21.59	21.51	20.61	21.33	20.11	20.51	20.69	21.37	22.18	22.01	23.34	24.61	23.89	24.45	24.15	23.10

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-3.98	-5.96	-2.48	-0.56	0.85	4.51	34.23	12.65	-1.43	-3.25	19.63	30.94	4.89	0.91	2.71	-8.12	-6.21	-1.53	-33.64
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07	-0.09	-0.11	-0.12	-0.13	-0.13	-0.12	-0.11	-0.11	-0.07

Net Income	106	112	120	117	125	128	131	139	128	127	127	134	139	139	140	146	153	148	143	110
Change (%)		5.85	7.03	-2.54	6.49	2.46	2.30	5.89	-7.25	-1.33	-0.04	5.82	3.36	-0.06	0.83	4.66	4.99	-3.24	-3.89	-22.96
% of Revenue	15.04	15.75	16.27	15.71	16.44	16.54	16.73	17.58	16.59	16.49	16.93	18.15	18.87	19.61	20.14	21.38	21.86	20.59	20.05	16.03

Source: Capital IQ

Zimmite Taiwan Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)