Laporan Laba Rugi 6857 - TTM - Advantest Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Advantest Corporation 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	282,245	290,400	312,789	343,180	356,677	390,682	416,901	455,728	503,717	529,633	560,191	525,499	502,896	498,136	486,507	523,981	598,202	683,121	779,707	904,758
Change (%)		2.89	7.71	9.72	3.93	9.53	6.71	9.31	10.53	5.14	5.77	-6.19	-4.30	-0.95	-2.33	7.70	14.16	14.20	14.14	16.04
% 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	126,493	133,872	144,498	158,097	163,259	172,597	180,994	195,647	213,803	222,967	241,130	234,406	233,586	243,042	240,477	251,996	274,184	307,636	334,622	364,941
Change (%)		5.83	7.94	9.41	3.27	5.72	4.87	8.10	9.28	4.29	8.15	-2.79	-0.35	4.05	-1.06	4.79	8.80	12.20	8.77	9.06
% of Revenue	44.82	46.10	46.20	46.07	45.77	44.18	43.41	42.93	42.45	42.10	43.04	44.61	46.45	48.79	49.43	48.09	45.83	45.03	42.92	40.34

Gross Operating Profit	155,752	156,528	168,291	185,083	193,418	218,085	235,907	260,081	289,914	306,666	319,061	291,093	269,310	255,094	246,030	271,985	324,018	375,485	445,085	539,817
Change (%)		0.50	7.51	9.98	4.50	12.75	8.17	10.25	11.47	5.78	4.04	-8.77	-7.48	-5.28	-3.55	10.55	19.13	15.88	18.54	21.28
% of Revenue	55.18	53.90	53.80	53.93	54.23	55.82	56.59	57.07	57.55	57.90	56.96	55.39	53.55	51.21	50.57	51.91	54.17	54.97	57.08	59.66

SG&A	100,948	101,008	105,870	109,608	111,688	117,342	109,877	126,886	134,851	144,725	138,007	154,326	157,821	157,904	158,963	167,602	174,202	182,878	176,894	200,364
Change (%)		0.06	4.81	3.53	1.90	5.06	-6.36	15.48	6.28	7.32	-4.64	11.82	2.26	0.05	0.67	5.43	3.94	4.98	-3.27	13.27
% of Revenue	35.77	34.78	33.85	31.94	31.31	30.04	26.36	27.84	26.77	27.33	24.64	29.37	31.38	31.70	32.67	31.99	29.12	26.77	22.69	22.15

R&D
Change (%)
% of Revenue

OpEx	227,442	234,609	244,514	262,238	269,412	284,346	302,167	322,336	348,311	367,315	392,504	387,731	390,672	400,306	404,879	425,297	453,834	499,466	530,153	583,970
Change (%)		3.15	4.22	7.25	2.74	5.54	6.27	6.67	8.06	5.46	6.86	-1.22	0.76	2.47	1.14	5.04	6.71	10.05	6.14	10.15
% of Revenue	80.58	80.79	78.17	76.41	75.53	72.78	72.48	70.73	69.15	69.35	70.07	73.78	77.68	80.36	83.22	81.17	75.87	73.12	67.99	64.54

Operating Income	54,803	55,791	68,275	80,942	87,265	106,336	114,734	133,392	155,406	162,318	167,687	137,768	112,224	97,830	81,628	98,684	144,368	183,655	249,554	320,788
Change (%)		1.80	22.38	18.55	7.81	21.85	7.90	16.26	16.50	4.45	3.31	-17.84	-18.54	-12.83	-16.56	20.89	46.29	27.21	35.88	28.54
% of Revenue	19.42	19.21	21.83	23.59	24.47	27.22	27.52	29.27	30.85	30.65	29.93	26.22	22.32	19.64	16.78	18.83	24.13	26.88	32.01	35.46

Interest Expense	-1,775	-2,784	-182				-279	-261	-640	-832	-701	-2,118	-5,700	-3,617	-4,702	-3,776	-5,377	-3,607	-2,521	-7,894
Change (%)		56.85	-93.46					-6.45	145.21	30.00	-15.75	202.14	169.12	-36.54	30.00	-19.69	42.40	-32.92	-30.11	213.13
% of Revenue	-0.63	-0.96	-0.06				-0.07	-0.06	-0.13	-0.16	-0.13	-0.40	-1.13	-0.73	-0.97	-0.72	-0.90	-0.53	-0.32	-0.87

Net Income	51,251	51,338	69,787	78,581	80,542	94,162	87,301	104,453	123,216	126,214	130,400	103,106	85,177	77,737	62,290	76,961	105,695	136,357	161,177	227,484
Change (%)		0.17	35.94	12.60	2.50	16.91	-7.29	19.65	17.96	2.43	3.32	-20.93	-17.39	-8.73	-19.87	23.55	37.34	29.01	18.20	41.14
% of Revenue	18.16	17.68	22.31	22.90	22.58	24.10	20.94	22.92	24.46	23.83	23.28	19.62	16.94	15.61	12.80	14.69	17.67	19.96	20.67	25.14

Source: Capital IQ

DE:VAN	€ 67.10
MX:6857 N
US:ADTTF

Advantest Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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