Laporan Laba Rugi (TTM)
Laporan Laba Rugi Super Micro Computer, Inc. - 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 | 3,302 | 3,261 | 3,385 | 3,557 | 3,828 | 4,170 | 4,630 | 5,196 | 6,015 | 6,646 | 6,574 | 7,123 | 7,391 | 9,253 | 11,820 | 14,989 | 18,807 | 20,820 | 21,570 | 21,972 |
| Change (%) | -1.23 | 3.79 | 5.11 | 7.60 | 8.94 | 11.02 | 12.24 | 15.77 | 10.49 | -1.09 | 8.36 | 3.76 | 25.19 | 27.74 | 26.82 | 25.47 | 10.70 | 3.60 | 1.87 | |
| % 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 | 2,777 | 2,738 | 2,872 | 3,023 | 3,285 | 3,600 | 3,971 | 4,396 | 5,006 | 5,463 | 5,375 | 5,840 | 6,102 | 7,737 | 9,932 | 12,928 | 16,324 | 18,231 | 19,138 | 19,542 |
| Change (%) | -1.38 | 4.89 | 5.25 | 8.68 | 9.57 | 10.33 | 10.69 | 13.88 | 9.13 | -1.61 | 8.65 | 4.48 | 26.79 | 28.38 | 30.16 | 26.27 | 11.68 | 4.98 | 2.11 | |
| % of Revenue | 84.09 | 83.97 | 84.86 | 84.97 | 85.82 | 86.32 | 85.78 | 84.60 | 83.22 | 82.20 | 81.77 | 81.99 | 82.56 | 83.61 | 84.03 | 86.25 | 86.80 | 87.56 | 88.73 | 88.94 |
| Gross Operating Profit | 525 | 523 | 513 | 535 | 543 | 570 | 658 | 800 | 1,009 | 1,183 | 1,199 | 1,283 | 1,289 | 1,516 | 1,887 | 2,061 | 2,483 | 2,589 | 2,432 | 2,430 |
| Change (%) | -0.44 | -1.98 | 4.29 | 1.54 | 5.09 | 15.39 | 21.55 | 26.17 | 17.21 | 1.32 | 7.04 | 0.48 | 17.60 | 24.47 | 9.24 | 20.47 | 4.26 | -6.07 | -0.08 | |
| % of Revenue | 15.91 | 16.03 | 15.14 | 15.03 | 14.18 | 13.68 | 14.22 | 15.40 | 16.78 | 17.80 | 18.23 | 18.01 | 17.44 | 16.39 | 15.97 | 13.75 | 13.20 | 12.44 | 11.27 | 11.06 |
| SG&A | 198 | 189 | 169 | 186 | 185 | 187 | 189 | 193 | 202 | 206 | 206 | 215 | 232 | 264 | 317 | 387 | 451 | 510 | 538 | 540 |
| Change (%) | -4.56 | -10.69 | 10.48 | -0.43 | 0.66 | 1.11 | 2.04 | 4.83 | 2.14 | -0.18 | 4.27 | 7.91 | 14.03 | 20.09 | 22.05 | 16.53 | 13.11 | 5.44 | 0.45 | |
| % of Revenue | 5.99 | 5.79 | 4.98 | 5.23 | 4.84 | 4.48 | 4.08 | 3.71 | 3.36 | 3.10 | 3.13 | 3.01 | 3.13 | 2.85 | 2.68 | 2.58 | 2.40 | 2.45 | 2.49 | 2.46 |
| R&D | 227 | 224 | 232 | 224 | 235 | 247 | 260 | 272 | 281 | 287 | 293 | 307 | 344 | 382 | 421 | 464 | 485 | 534 | 581 | 637 |
| Change (%) | -1.25 | 3.72 | -3.37 | 4.61 | 5.43 | 5.24 | 4.55 | 3.34 | 1.86 | 2.32 | 4.78 | 11.97 | 11.08 | 10.13 | 10.14 | 4.58 | 10.19 | 8.73 | 9.60 | |
| % of Revenue | 6.87 | 6.86 | 6.86 | 6.31 | 6.13 | 5.93 | 5.62 | 5.24 | 4.68 | 4.31 | 4.46 | 4.31 | 4.65 | 4.13 | 3.56 | 3.09 | 2.58 | 2.57 | 2.69 | 2.90 |
| OpEx | 3,201 | 3,151 | 3,273 | 3,433 | 3,705 | 4,034 | 4,421 | 4,861 | 5,489 | 5,956 | 5,874 | 6,362 | 6,677 | 8,383 | 10,670 | 13,778 | 17,259 | 19,275 | 20,257 | 20,719 |
| Change (%) | -1.57 | 3.87 | 4.91 | 7.92 | 8.86 | 9.59 | 9.96 | 12.93 | 8.50 | -1.37 | 8.30 | 4.95 | 25.54 | 27.29 | 29.13 | 25.26 | 11.68 | 5.09 | 2.28 | |
| % of Revenue | 96.95 | 96.62 | 96.70 | 96.52 | 96.80 | 96.73 | 95.48 | 93.55 | 91.25 | 89.61 | 89.36 | 89.32 | 90.35 | 90.60 | 90.28 | 91.92 | 91.77 | 92.58 | 93.91 | 94.30 |
| Operating Income | 101 | 110 | 112 | 124 | 123 | 136 | 209 | 335 | 526 | 690 | 700 | 761 | 714 | 870 | 1,149 | 1,211 | 1,547 | 1,545 | 1,313 | 1,253 |
| Change (%) | 9.48 | 1.37 | 10.87 | -1.06 | 11.16 | 53.35 | 60.34 | 56.99 | 31.19 | 1.35 | 8.80 | -6.26 | 21.90 | 32.10 | 5.37 | 27.81 | -0.18 | -14.99 | -4.58 | |
| % of Revenue | 3.05 | 3.38 | 3.30 | 3.48 | 3.20 | 3.27 | 4.52 | 6.45 | 8.75 | 10.39 | 10.64 | 10.68 | 9.65 | 9.40 | 9.72 | 8.08 | 8.23 | 7.42 | 6.09 | 5.70 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -6 | -10 | -10 | -10 | -10 | -9 | -15 | -20 | -19 | -35 | -33 | -47 | -60 |
| Change (%) | 0.38 | 3.76 | 1.18 | 7.61 | 22.40 | 26.83 | 54.49 | 48.87 | 6.35 | -2.39 | 5.86 | -17.36 | 70.60 | 33.52 | -2.01 | 80.05 | -4.58 | 42.46 | 25.77 | |
| % of Revenue | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.09 | -0.12 | -0.16 | -0.15 | -0.15 | -0.15 | -0.12 | -0.16 | -0.17 | -0.13 | -0.19 | -0.16 | -0.22 | -0.27 |
| Net Income | 85 | 89 | 91 | 112 | 111 | 125 | 184 | 285 | 444 | 578 | 587 | 640 | 613 | 732 | 1,049 | 1,153 | 1,420 | 1,445 | 1,151 | 1,049 |
| Change (%) | 4.69 | 2.96 | 22.72 | -1.04 | 12.88 | 46.85 | 55.40 | 55.75 | 30.22 | 1.53 | 8.98 | -4.28 | 19.56 | 43.23 | 9.88 | 23.19 | 1.73 | -20.33 | -8.87 | |
| % of Revenue | 2.56 | 2.71 | 2.69 | 3.14 | 2.89 | 3.00 | 3.96 | 5.49 | 7.38 | 8.70 | 8.93 | 8.98 | 8.29 | 7.92 | 8.88 | 7.69 | 7.55 | 6.94 | 5.34 | 4.77 |
Source: Capital IQ
