Laporan Laba Rugi (TTM)
Laporan Laba Rugi Suzhou Good-Ark Electronics 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 | 1,681 | 1,805 | 2,039 | 2,291 | 2,534 | 2,476 | 2,712 | 2,939 | 2,954 | 3,268 | 3,202 | 3,311 | 3,658 | 4,087 | 4,496 | 5,145 | 5,654 | 5,638 | 5,399 | 4,855 |
| Change (%) | 7.38 | 13.00 | 12.33 | 10.61 | -2.28 | 9.56 | 8.34 | 0.53 | 10.62 | -2.03 | 3.40 | 10.50 | 11.73 | 10.00 | 14.44 | 9.89 | -0.29 | -4.24 | -10.08 | |
| % 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 | 1,383 | 1,478 | 1,650 | 1,851 | 2,077 | 2,011 | 2,229 | 2,425 | 2,439 | 2,711 | 2,671 | 2,787 | 3,107 | 3,507 | 3,887 | 4,487 | 5,019 | 5,083 | 4,876 | 4,421 |
| Change (%) | 6.84 | 11.66 | 12.17 | 12.19 | -3.16 | 10.83 | 8.79 | 0.57 | 11.16 | -1.48 | 4.36 | 11.48 | 12.87 | 10.86 | 15.42 | 11.87 | 1.26 | -4.07 | -9.34 | |
| % of Revenue | 82.30 | 81.88 | 80.92 | 80.80 | 81.96 | 81.23 | 82.17 | 82.51 | 82.54 | 82.95 | 83.41 | 84.18 | 84.93 | 85.80 | 86.46 | 87.20 | 88.77 | 90.15 | 90.31 | 91.06 |
| Gross Operating Profit | 298 | 327 | 389 | 440 | 457 | 465 | 484 | 514 | 516 | 557 | 531 | 524 | 551 | 581 | 609 | 658 | 635 | 555 | 523 | 434 |
| Change (%) | 9.89 | 19.02 | 12.99 | 3.93 | 1.68 | 4.07 | 6.27 | 0.37 | 8.06 | -4.69 | -1.42 | 5.27 | 5.32 | 4.83 | 8.19 | -3.56 | -12.57 | -5.80 | -17.01 | |
| % of Revenue | 17.70 | 18.12 | 19.08 | 19.20 | 18.04 | 18.77 | 17.83 | 17.49 | 17.46 | 17.05 | 16.59 | 15.82 | 15.07 | 14.20 | 13.54 | 12.80 | 11.23 | 9.85 | 9.69 | 8.94 |
| SG&A | 88 | 118 | 128 | 142 | 148 | 145 | 153 | 164 | 174 | 180 | 189 | 205 | 221 | 233 | 236 | 288 | 268 | 246 | 239 | 194 |
| Change (%) | 34.36 | 8.57 | 10.99 | 3.80 | -1.45 | 4.88 | 7.59 | 6.03 | 3.20 | 5.30 | 8.16 | 8.22 | 5.40 | 1.23 | 21.93 | -7.00 | -8.27 | -2.68 | -19.05 | |
| % of Revenue | 5.23 | 6.54 | 6.28 | 6.21 | 5.83 | 5.88 | 5.63 | 5.59 | 5.89 | 5.50 | 5.91 | 6.18 | 6.05 | 5.71 | 5.25 | 5.60 | 4.74 | 4.36 | 4.43 | 3.99 |
| R&D | 82 | 85 | 96 | 99 | 102 | 103 | 102 | 109 | 115 | 117 | 120 | 122 | 128 | 146 | 161 | 210 | 213 | 201 | 191 | 153 |
| Change (%) | 3.71 | 13.75 | 2.76 | 3.41 | 1.21 | -1.53 | 7.03 | 5.15 | 2.34 | 2.01 | 1.80 | 5.27 | 13.92 | 9.98 | 30.48 | 1.45 | -5.64 | -4.63 | -20.24 | |
| % of Revenue | 4.85 | 4.68 | 4.72 | 4.31 | 4.03 | 4.18 | 3.75 | 3.71 | 3.88 | 3.59 | 3.74 | 3.68 | 3.51 | 3.57 | 3.57 | 4.07 | 3.76 | 3.56 | 3.55 | 3.14 |
| OpEx | 1,551 | 1,688 | 1,885 | 2,103 | 2,335 | 2,270 | 2,493 | 2,710 | 2,741 | 3,016 | 2,991 | 3,130 | 3,475 | 3,901 | 4,291 | 4,998 | 5,490 | 5,519 | 5,301 | 4,764 |
| Change (%) | 8.83 | 11.67 | 11.54 | 11.03 | -2.78 | 9.86 | 8.69 | 1.14 | 10.04 | -0.84 | 4.65 | 11.02 | 12.25 | 10.01 | 16.49 | 9.84 | 0.52 | -3.94 | -10.13 | |
| % of Revenue | 92.29 | 93.53 | 92.44 | 91.79 | 92.15 | 91.67 | 91.93 | 92.22 | 92.78 | 92.29 | 93.41 | 94.54 | 94.99 | 95.43 | 95.44 | 97.14 | 97.09 | 97.88 | 98.19 | 98.13 |
| Operating Income | 130 | 117 | 154 | 188 | 199 | 206 | 219 | 229 | 213 | 252 | 211 | 181 | 183 | 187 | 205 | 147 | 164 | 119 | 98 | 91 |
| Change (%) | -9.97 | 32.14 | 21.96 | 5.81 | 3.58 | 6.24 | 4.40 | -6.66 | 18.03 | -16.26 | -14.32 | 1.49 | 1.80 | 9.87 | -28.34 | 11.81 | -27.36 | -18.08 | -7.38 | |
| % of Revenue | 7.71 | 6.47 | 7.56 | 8.21 | 7.85 | 8.33 | 8.07 | 7.78 | 7.22 | 7.71 | 6.59 | 5.46 | 5.01 | 4.57 | 4.56 | 2.86 | 2.91 | 2.12 | 1.81 | 1.87 |
| Interest Expense | -3 | -3 | -4 | -6 | -7 | -7 | -7 | -9 | -10 | -10 | -11 | -10 | -11 | -13 | -17 | -17 | -21 | -19 | -16 | -20 |
| Change (%) | 0.96 | 30.80 | 44.46 | 19.76 | 6.03 | -5.53 | 30.66 | 12.88 | 0.22 | 5.74 | -7.57 | 7.96 | 26.40 | 30.47 | -0.35 | 21.02 | -8.10 | -16.55 | 24.70 | |
| % of Revenue | -0.18 | -0.16 | -0.19 | -0.25 | -0.27 | -0.29 | -0.25 | -0.30 | -0.34 | -0.30 | -0.33 | -0.29 | -0.29 | -0.32 | -0.39 | -0.34 | -0.37 | -0.34 | -0.30 | -0.41 |
| Net Income | 86 | 90 | 128 | 159 | 201 | 218 | 227 | 244 | 231 | 371 | 335 | 286 | 256 | 153 | 138 | 109 | 111 | 74 | 103 | 107 |
| Change (%) | 4.59 | 41.46 | 24.19 | 26.43 | 8.46 | 4.04 | 7.58 | -5.32 | 60.81 | -9.79 | -14.68 | -10.34 | -40.13 | -10.08 | -21.02 | 1.82 | -33.52 | 39.88 | 3.55 | |
| % of Revenue | 5.14 | 5.01 | 6.27 | 6.93 | 7.92 | 8.79 | 8.35 | 8.29 | 7.81 | 11.35 | 10.45 | 8.63 | 7.00 | 3.75 | 3.07 | 2.12 | 1.96 | 1.31 | 1.91 | 2.20 |
Source: Capital IQ
