Laporan Laba Rugi 3804 - TTM - System D Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi System D Inc. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	3,854	3,951	3,699	3,824	3,842	3,904	4,158	4,144	4,232	4,411	4,365	4,443	4,736	4,682	4,694	4,699	4,631	4,713	5,043
Change (%)		2.52	-6.38	3.38	0.47	1.61	6.51	-0.34	2.12	4.23	-1.04	1.79	6.59	-1.14	0.26	0.11	-1.45	1.77	7.00
% 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

Cost Of Sales	2,096	2,103	2,052	2,057	2,024	2,067	2,169	2,193	2,279	2,410	2,482	2,512	2,669	2,635	2,628	2,647	2,627	2,676	2,871
Change (%)		0.33	-2.43	0.24	-1.60	2.12	4.93	1.11	3.92	5.75	2.99	1.21	6.25	-1.27	-0.27	0.72	-0.76	1.87	7.29
% of Revenue	54.39	53.23	55.47	53.79	52.68	52.95	52.16	52.92	53.85	54.64	56.86	56.54	56.36	56.28	55.99	56.33	56.73	56.78	56.93

Gross Operating Profit	1,758	1,848	1,647	1,767	1,818	1,837	1,989	1,951	1,953	2,001	1,883	1,931	2,067	2,047	2,066	2,052	2,004	2,037	2,172
Change (%)		5.12	-10.88	7.29	2.89	1.05	8.27	-1.91	0.10	2.46	-5.90	2.55	7.04	-0.97	0.93	-0.68	-2.34	1.65	6.63
% of Revenue	45.61	46.77	44.53	46.21	47.32	47.05	47.84	47.08	46.15	45.36	43.14	43.46	43.64	43.72	44.01	43.67	43.27	43.22	43.07

SG&A	1,031	1,016	1,003	1,021	1,009	1,004	992	1,006	1,055	1,067	1,108	1,128	1,153	1,186	1,190	1,199	1,175	1,178	1,204
Change (%)		-1.45	-1.28	1.79	-1.18	-0.50	-1.20	1.41	4.87	1.14	3.84	1.81	2.22	2.86	0.34	0.76	-2.00	0.26	2.21
% of Revenue	26.75	25.72	27.12	26.70	26.26	25.72	23.86	24.28	24.93	24.19	25.38	25.39	24.35	25.33	25.35	25.52	25.37	24.99	23.87

R&D
Change (%)
% of Revenue

OpEx	3,127	3,119	3,055	3,078	3,033	3,071	3,161	3,199	3,334	3,477	3,590	3,640	3,822	3,821	3,818	3,846	3,802	3,854	4,075
Change (%)		-0.26	-2.05	0.75	-1.46	1.25	2.93	1.20	4.22	4.29	3.25	1.39	5.00	-0.03	-0.08	0.73	-1.14	1.37	5.73
% of Revenue	81.14	78.94	82.59	80.49	78.94	78.66	76.02	77.20	78.78	78.83	82.25	81.93	80.70	81.61	81.34	81.85	82.10	81.77	80.81

Operating Income	727	832	644	746	809	833	997	945	898	934	775	803	914	861	876	853	829	859	968
Change (%)		14.44	-22.60	15.84	8.45	2.97	19.69	-5.22	-4.97	4.01	-17.02	3.61	13.82	-5.80	1.74	-2.63	-2.81	3.62	12.69
% of Revenue	18.86	21.06	17.41	19.51	21.06	21.34	23.98	22.80	21.22	21.17	17.75	18.07	19.30	18.39	18.66	18.15	17.90	18.23	19.19

Interest Expense	-1	-1	-1	0							-1	-1	-2	-2	-1	-2	-1	-1	-1
Change (%)		-0.00	-0.00	-100.00								-0.00	100.00	-0.00	-50.00	100.00	-50.00	-0.00	-0.00
% of Revenue	-0.03	-0.03	-0.03	0.00							-0.02	-0.02	-0.04	-0.04	-0.02	-0.04	-0.02	-0.02	-0.02

Net Income	510	580	450	527	573	559	676	633	591	646	530	543	632	589	598	587	555	584	659
Change (%)		13.73	-22.41	17.11	8.73	-2.44	20.93	-6.36	-6.64	9.31	-17.96	2.45	16.39	-6.80	1.53	-1.84	-5.45	5.23	12.84
% of Revenue	13.23	14.68	12.17	13.78	14.91	14.32	16.26	15.28	13.97	14.65	12.14	12.22	13.34	12.58	12.74	12.49	11.98	12.39	13.07

Source: Capital IQ

System D Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)