Laporan Laba Rugi 002017 - TTM - Eastcompeace Technology Co.Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eastcompeace 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	1,039	1,063	1,125	1,170	1,125	1,072	1,102	1,143	1,215	1,286	1,363	1,386	1,446	1,382	1,392	1,403	1,402	1,385	1,346	1,304
Change (%)		2.24	5.90	3.94	-3.86	-4.63	2.73	3.75	6.31	5.81	6.03	1.65	4.34	-4.41	0.73	0.78	-0.08	-1.24	-2.82	-3.12
% 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	797	799	847	874	840	819	846	873	904	926	956	975	1,016	962	974	976	977	949	908	872
Change (%)		0.23	6.03	3.12	-3.80	-2.53	3.35	3.16	3.53	2.45	3.22	2.00	4.19	-5.28	1.20	0.27	0.02	-2.85	-4.32	-3.90
% of Revenue	76.68	75.17	75.27	74.68	74.72	76.37	76.83	76.39	74.39	72.03	70.12	70.36	70.26	69.62	69.94	69.59	69.66	68.52	67.46	66.92

Gross Operating Profit	242	264	278	296	284	253	255	270	311	360	407	411	430	420	419	427	425	436	438	431
Change (%)		8.85	5.50	6.42	-4.04	-10.82	0.70	5.71	15.33	15.56	13.27	0.83	4.69	-2.33	-0.34	1.97	-0.33	2.47	0.45	-1.51
% of Revenue	23.32	24.83	24.73	25.32	25.28	23.63	23.17	23.61	25.61	27.97	29.88	29.64	29.74	30.38	30.06	30.41	30.34	31.48	32.54	33.08

SG&A	149	145	153	155	147	148	149	147	149	153	157	155	152	134	127	126	128	133	139	139
Change (%)		-2.38	5.19	1.25	-5.08	0.67	0.96	-1.52	1.24	2.61	2.54	-1.02	-2.24	-11.69	-5.39	-0.24	1.24	4.14	4.03	0.12
% of Revenue	14.32	13.68	13.58	13.23	13.06	13.79	13.55	12.87	12.25	11.88	11.49	11.19	10.48	9.68	9.09	9.00	9.12	9.62	10.30	10.64

R&D	95	103	101	106	111	103	102	109	110	114	118	123	133	133	139	137	143	135	137	140
Change (%)		7.63	-1.94	5.25	4.56	-7.20	-0.46	6.73	0.57	3.57	3.86	3.82	8.52	0.38	3.91	-1.30	4.58	-5.70	1.63	2.02
% of Revenue	9.17	9.65	8.94	9.05	9.84	9.58	9.28	9.55	9.03	8.84	8.66	8.84	9.20	9.66	9.96	9.76	10.21	9.75	10.20	10.74

OpEx	1,036	1,043	1,101	1,134	1,102	1,065	1,093	1,125	1,159	1,195	1,234	1,256	1,304	1,230	1,239	1,238	1,245	1,213	1,181	1,140
Change (%)		0.68	5.57	3.01	-2.85	-3.33	2.60	2.96	2.97	3.18	3.23	1.77	3.86	-5.69	0.73	-0.08	0.54	-2.55	-2.66	-3.49
% of Revenue	99.66	98.14	97.84	96.97	97.99	99.32	99.20	98.44	95.35	92.98	90.52	90.63	90.21	89.00	89.00	88.24	88.78	87.60	87.74	87.41

Operating Income	4	20	24	35	23	7	9	18	57	90	129	130	142	152	153	165	157	172	165	164
Change (%)		458.81	23.22	45.94	-36.13	-67.89	21.78	101.16	217.32	59.69	43.11	0.46	9.03	7.44	0.70	7.76	-4.72	9.14	-3.90	-0.50
% of Revenue	0.34	1.86	2.16	3.03	2.01	0.68	0.80	1.56	4.65	7.02	9.48	9.37	9.79	11.00	11.00	11.76	11.22	12.40	12.26	12.59

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		13.86	12.04	-3.72	-6.42	-34.11	-0.78	-4.40	20.25	95.62	4.63	-9.80	-35.91	-67.47	-35.75	50.72	23.57	-2.21	-3.41	-10.99
% of Revenue	-0.07	-0.08	-0.08	-0.08	-0.07	-0.05	-0.05	-0.05	-0.05	-0.09	-0.09	-0.08	-0.05	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	34	35	37	48	40	43	45	49	76	92	119	129	135	172	180	185	187	190	193	191
Change (%)		5.21	5.69	27.04	-15.65	8.22	3.90	9.16	53.20	21.49	29.58	8.62	4.54	27.31	4.73	2.58	1.23	1.56	1.70	-1.07
% of Revenue	3.24	3.34	3.33	4.07	3.57	4.05	4.10	4.31	6.21	7.14	8.72	9.32	9.34	12.43	12.93	13.16	13.33	13.71	14.35	14.65

Source: Capital IQ

Eastcompeace Technology Co.Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)