Laporan Laba Rugi (TTM)
Laporan Laba Rugi Moda-InnoChips 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 |
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 | 396,273 | 412,196 | 417,431 | 408,860 | 408,588 | 399,501 | 399,508 | 406,241 | 416,597 | 411,288 | 409,562 | 397,880 | 391,573 | 390,034 | 396,112 | 393,938 | 398,413 | 388,939 | 385,568 | 377,513 |
| Change (%) | 4.02 | 1.27 | -2.05 | -0.07 | -2.22 | 0.00 | 1.69 | 2.55 | -1.27 | -0.42 | -2.85 | -1.59 | -0.39 | 1.56 | -0.55 | 1.14 | -2.38 | -0.87 | -2.09 | |
| % 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 | 188,333 | 190,711 | 191,892 | 189,723 | 189,113 | 186,572 | 186,722 | 186,973 | 189,752 | 196,830 | 194,104 | 191,236 | 192,626 | 190,765 | 193,608 | 194,926 | 194,717 | 187,392 | 191,751 | 188,092 |
| Change (%) | 1.26 | 0.62 | -1.13 | -0.32 | -1.34 | 0.08 | 0.13 | 1.49 | 3.73 | -1.38 | -1.48 | 0.73 | -0.97 | 1.49 | 0.68 | -0.11 | -3.76 | 2.33 | -1.91 | |
| % of Revenue | 47.53 | 46.27 | 45.97 | 46.40 | 46.28 | 46.70 | 46.74 | 46.03 | 45.55 | 47.86 | 47.39 | 48.06 | 49.19 | 48.91 | 48.88 | 49.48 | 48.87 | 48.18 | 49.73 | 49.82 |
| Gross Operating Profit | 207,940 | 221,485 | 225,540 | 219,136 | 219,475 | 212,929 | 212,786 | 219,268 | 226,846 | 214,458 | 215,458 | 206,644 | 198,947 | 199,269 | 202,505 | 199,012 | 203,696 | 201,548 | 193,816 | 189,421 |
| Change (%) | 6.51 | 1.83 | -2.84 | 0.15 | -2.98 | -0.07 | 3.05 | 3.46 | -5.46 | 0.47 | -4.09 | -3.72 | 0.16 | 1.62 | -1.72 | 2.35 | -1.05 | -3.84 | -2.27 | |
| % of Revenue | 52.47 | 53.73 | 54.03 | 53.60 | 53.72 | 53.30 | 53.26 | 53.97 | 54.45 | 52.14 | 52.61 | 51.94 | 50.81 | 51.09 | 51.12 | 50.52 | 51.13 | 51.82 | 50.27 | 50.18 |
| SG&A | 160,369 | 168,199 | 165,570 | 160,892 | 159,704 | 153,256 | 152,084 | 155,445 | 158,823 | 159,731 | 160,759 | 156,874 | 155,098 | 156,588 | 152,734 | 147,664 | 144,816 | 134,594 | 131,336 | 128,437 |
| Change (%) | 4.88 | -1.56 | -2.83 | -0.74 | -4.04 | -0.76 | 2.21 | 2.17 | 0.57 | 0.64 | -2.42 | -1.13 | 0.96 | -2.46 | -3.32 | -1.93 | -7.06 | -2.42 | -2.21 | |
| % of Revenue | 40.47 | 40.81 | 39.66 | 39.35 | 39.09 | 38.36 | 38.07 | 38.26 | 38.12 | 38.84 | 39.25 | 39.43 | 39.61 | 40.15 | 38.56 | 37.48 | 36.35 | 34.61 | 34.06 | 34.02 |
| R&D | 3,453 | 3,396 | 3,264 | 3,208 | 3,069 | 3,119 | 3,190 | 3,317 | 3,431 | 3,316 | 3,245 | 3,133 | 2,947 | 2,854 | 2,728 | 2,516 | 2,434 | 2,323 | 2,502 | 2,700 |
| Change (%) | -1.67 | -3.87 | -1.73 | -4.34 | 1.64 | 2.30 | 3.97 | 3.45 | -3.35 | -2.14 | -3.45 | -5.95 | -3.13 | -4.43 | -7.77 | -3.25 | -4.59 | 7.72 | 7.95 | |
| % of Revenue | 0.87 | 0.82 | 0.78 | 0.78 | 0.75 | 0.78 | 0.80 | 0.82 | 0.82 | 0.81 | 0.79 | 0.79 | 0.75 | 0.73 | 0.69 | 0.64 | 0.61 | 0.60 | 0.65 | 0.72 |
| OpEx | 376,151 | 389,619 | 390,481 | 383,472 | 381,953 | 369,833 | 368,925 | 372,379 | 378,646 | 388,119 | 386,354 | 379,696 | 379,176 | 377,012 | 375,154 | 370,614 | 367,534 | 350,337 | 351,839 | 345,390 |
| Change (%) | 3.58 | 0.22 | -1.80 | -0.40 | -3.17 | -0.25 | 0.94 | 1.68 | 2.50 | -0.45 | -1.72 | -0.14 | -0.57 | -0.49 | -1.21 | -0.83 | -4.68 | 0.43 | -1.83 | |
| % of Revenue | 94.92 | 94.52 | 93.54 | 93.79 | 93.48 | 92.57 | 92.34 | 91.66 | 90.89 | 94.37 | 94.33 | 95.43 | 96.83 | 96.66 | 94.71 | 94.08 | 92.25 | 90.07 | 91.25 | 91.49 |
| Operating Income | 20,122 | 22,577 | 26,950 | 25,388 | 26,635 | 29,668 | 30,583 | 33,862 | 37,951 | 23,169 | 23,208 | 18,185 | 12,397 | 13,022 | 20,958 | 23,324 | 30,880 | 38,602 | 33,729 | 32,122 |
| Change (%) | 12.20 | 19.37 | -5.80 | 4.91 | 11.39 | 3.08 | 10.72 | 12.07 | -38.95 | 0.17 | -21.64 | -31.83 | 5.04 | 60.95 | 11.29 | 32.40 | 25.01 | -12.63 | -4.76 | |
| % of Revenue | 5.08 | 5.48 | 6.46 | 6.21 | 6.52 | 7.43 | 7.66 | 8.34 | 9.11 | 5.63 | 5.67 | 4.57 | 3.17 | 3.34 | 5.29 | 5.92 | 7.75 | 9.93 | 8.75 | 8.51 |
| Interest Expense | -14,919 | -13,687 | -14,606 | -13,794 | -14,122 | -12,236 | -12,428 | -12,777 | -13,582 | -15,139 | -16,367 | -17,344 | -18,001 | -15,910 | -16,205 | -16,737 | -17,536 | -19,741 | -19,904 | -19,551 |
| Change (%) | -8.26 | 6.72 | -5.56 | 2.38 | -13.35 | 1.57 | 2.81 | 6.30 | 11.46 | 8.11 | 5.96 | 3.79 | -11.62 | 1.85 | 3.28 | 4.78 | 12.57 | 0.83 | -1.77 | |
| % of Revenue | -3.76 | -3.32 | -3.50 | -3.37 | -3.46 | -3.06 | -3.11 | -3.15 | -3.26 | -3.68 | -4.00 | -4.36 | -4.60 | -4.08 | -4.09 | -4.25 | -4.40 | -5.08 | -5.16 | -5.18 |
| Net Income | 5,003 | 10,638 | 9,680 | 10,283 | 9,020 | 11,445 | 10,969 | 13,882 | 15,370 | -61 | -579 | -7,860 | -9,930 | -7,356 | -2,493 | -119 | 5,546 | 12,305 | 7,712 | 4,936 |
| Change (%) | 112.62 | -9.00 | 6.23 | -12.28 | 26.88 | -4.16 | 26.56 | 10.72 | -100.40 | 843.45 | 1,258.25 | 26.33 | -25.92 | -66.10 | -95.24 | -4,771.02 | 121.88 | -37.33 | -35.99 | |
| % of Revenue | 1.26 | 2.58 | 2.32 | 2.52 | 2.21 | 2.86 | 2.75 | 3.42 | 3.69 | -0.01 | -0.14 | -1.98 | -2.54 | -1.89 | -0.63 | -0.03 | 1.39 | 3.16 | 2.00 | 1.31 |
Source: Capital IQ
