Laporan Laba Rugi (TTM)
Laporan Laba Rugi Silicon Motion Technology Corporation - Depositary Receipt (Common Stock) 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 | 549 | 540 | 589 | 673 | 802 | 922 | 982 | 1,013 | 1,010 | 946 | 828 | 716 | 638 | 639 | 704 | 775 | 815 | 804 | 781 | 769 |
Change (%) | -1.69 | 9.20 | 14.31 | 19.04 | 15.03 | 6.46 | 3.19 | -0.34 | -6.30 | -12.46 | -13.53 | -10.96 | 0.25 | 10.21 | 9.98 | 5.17 | -1.38 | -2.84 | -1.54 | |
% 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 | 288 | 279 | 296 | 340 | 403 | 461 | 487 | 497 | 503 | 480 | 436 | 398 | 365 | 369 | 401 | 434 | 448 | 435 | 417 | 409 |
Change (%) | -2.87 | 5.86 | 15.10 | 18.33 | 14.54 | 5.58 | 2.14 | 1.02 | -4.47 | -9.17 | -8.71 | -8.19 | 0.90 | 8.80 | 8.26 | 3.23 | -3.03 | -4.19 | -1.85 | |
% of Revenue | 52.41 | 51.78 | 50.20 | 50.54 | 50.24 | 50.03 | 49.62 | 49.11 | 49.78 | 50.75 | 52.66 | 55.59 | 57.33 | 57.69 | 56.96 | 56.07 | 55.03 | 54.11 | 53.36 | 53.19 |
Gross Operating Profit | 261 | 260 | 293 | 333 | 399 | 461 | 495 | 515 | 507 | 466 | 392 | 318 | 272 | 270 | 303 | 340 | 366 | 369 | 364 | 360 |
Change (%) | -0.40 | 12.79 | 13.51 | 19.76 | 15.52 | 7.34 | 4.22 | -1.65 | -8.11 | -15.86 | -18.88 | -14.43 | -0.61 | 12.12 | 12.26 | 7.65 | 0.65 | -1.25 | -1.17 | |
% of Revenue | 47.59 | 48.22 | 49.80 | 49.46 | 49.76 | 49.97 | 50.38 | 50.89 | 50.22 | 49.25 | 47.34 | 44.41 | 42.67 | 42.31 | 43.04 | 43.93 | 44.97 | 45.89 | 46.64 | 46.81 |
SG&A | 42 | 40 | 41 | 43 | 47 | 51 | 54 | 65 | 67 | 63 | 61 | 52 | 51 | 55 | 56 | 56 | 57 | 59 | 60 | 60 |
Change (%) | -3.36 | 1.07 | 5.83 | 9.42 | 7.06 | 6.39 | 20.10 | 4.09 | -6.47 | -3.42 | -15.27 | -1.01 | 7.50 | 1.48 | 1.30 | 0.93 | 3.35 | 1.36 | 0.37 | |
% of Revenue | 7.62 | 7.49 | 6.93 | 6.42 | 5.90 | 5.49 | 5.49 | 6.39 | 6.67 | 6.66 | 7.35 | 7.20 | 8.00 | 8.58 | 7.90 | 7.28 | 6.98 | 7.32 | 7.63 | 7.78 |
R&D | 119 | 122 | 128 | 138 | 157 | 164 | 174 | 178 | 181 | 189 | 178 | 176 | 170 | 174 | 194 | 203 | 220 | 218 | 218 | 226 |
Change (%) | 2.74 | 5.45 | 7.83 | 13.16 | 4.84 | 5.87 | 2.47 | 1.76 | 3.96 | -5.71 | -1.08 | -3.41 | 2.65 | 11.21 | 4.87 | 8.24 | -1.03 | 0.29 | 3.37 | |
% of Revenue | 21.60 | 22.57 | 21.80 | 20.56 | 19.55 | 17.82 | 17.72 | 17.59 | 17.96 | 19.93 | 21.47 | 24.56 | 26.64 | 27.28 | 27.53 | 26.25 | 27.01 | 27.11 | 27.98 | 29.37 |
OpEx | 448 | 442 | 465 | 522 | 607 | 676 | 715 | 740 | 751 | 732 | 675 | 625 | 586 | 598 | 651 | 694 | 725 | 711 | 695 | 694 |
Change (%) | -1.43 | 5.31 | 12.28 | 16.22 | 11.45 | 5.71 | 3.57 | 1.47 | -2.62 | -7.79 | -7.29 | -6.25 | 1.98 | 8.83 | 6.65 | 4.51 | -1.93 | -2.36 | -0.02 | |
% of Revenue | 81.63 | 81.84 | 78.92 | 77.52 | 75.69 | 73.34 | 72.82 | 73.09 | 74.42 | 77.34 | 81.48 | 87.35 | 91.97 | 93.56 | 92.39 | 89.59 | 89.03 | 88.53 | 88.97 | 90.34 |
Operating Income | 101 | 98 | 124 | 151 | 195 | 246 | 267 | 273 | 258 | 214 | 153 | 91 | 51 | 41 | 54 | 81 | 89 | 92 | 86 | 74 |
Change (%) | -2.85 | 26.75 | 21.91 | 28.75 | 26.16 | 8.52 | 2.15 | -5.25 | -17.01 | -28.44 | -40.95 | -43.49 | -19.52 | 30.17 | 50.36 | 10.88 | 3.07 | -6.57 | -13.76 | |
% of Revenue | 18.37 | 18.16 | 21.08 | 22.48 | 24.31 | 26.66 | 27.18 | 26.91 | 25.58 | 22.66 | 18.52 | 12.65 | 8.03 | 6.44 | 7.61 | 10.41 | 10.97 | 11.47 | 11.03 | 9.66 |
Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
Change (%) | 266.67 | -0.00 | -0.00 | -0.00 | -0.00 | |||||||||||||||
% of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | ||||||||||||
Net Income | 104 | 80 | 88 | 110 | 141 | 200 | 220 | 222 | 210 | 173 | 128 | 88 | 55 | 53 | 59 | 79 | 89 | 89 | 94 | 78 |
Change (%) | -23.19 | 10.64 | 24.18 | 28.44 | 42.13 | 10.05 | 0.93 | -5.64 | -17.70 | -25.71 | -31.63 | -36.87 | -4.42 | 11.09 | 33.67 | 13.06 | 0.54 | 5.51 | -16.97 | |
% of Revenue | 18.92 | 14.78 | 14.98 | 16.27 | 17.55 | 21.69 | 22.42 | 21.93 | 20.76 | 18.24 | 15.48 | 12.24 | 8.68 | 8.27 | 8.34 | 10.14 | 10.90 | 11.11 | 12.06 | 10.17 |
Source: Capital IQ