Laporan Laba Rugi DELEC - TTM - Delta Electronics, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delta Electronics, Inc. - Depositary Receipt (Common Stock) 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	272,246	282,606	299,412	307,488	309,454	314,671	324,724	335,950	362,552	384,443	394,764	405,319	406,866	401,226	399,665	402,558	406,966	421,148	448,769	469,360
Change (%)		3.81	5.95	2.70	0.64	1.69	3.19	3.46	7.92	6.04	2.68	2.67	0.38	-1.39	-0.39	0.72	1.09	3.48	6.56	4.59
% 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	189,448	195,393	205,337	212,966	217,204	224,461	233,609	242,045	259,014	273,671	280,937	288,591	290,446	284,014	281,071	278,033	275,117	284,567	301,349	313,193
Change (%)		3.14	5.09	3.72	1.99	3.34	4.08	3.61	7.01	5.66	2.66	2.72	0.64	-2.21	-1.04	-1.08	-1.05	3.44	5.90	3.93
% of Revenue	69.59	69.14	68.58	69.26	70.19	71.33	71.94	72.05	71.44	71.19	71.17	71.20	71.39	70.79	70.33	69.07	67.60	67.57	67.15	66.73

Gross Operating Profit	82,798	87,212	94,076	94,521	92,250	90,209	91,115	93,905	103,539	110,773	113,828	116,728	116,421	117,213	118,594	124,525	131,849	136,580	147,420	156,167
Change (%)		5.33	7.87	0.47	-2.40	-2.21	1.00	3.06	10.26	6.99	2.76	2.55	-0.26	0.68	1.18	5.00	5.88	3.59	7.94	5.93
% of Revenue	30.41	30.86	31.42	30.74	29.81	28.67	28.06	27.95	28.56	28.81	28.83	28.80	28.61	29.21	29.67	30.93	32.40	32.43	32.85	33.27

SG&A	30,411	30,307	30,722	31,193	31,322	31,667	32,174	33,345	35,672	37,563	38,889	40,025	40,199	40,223	41,308	42,602	44,189	47,272	49,388	51,285
Change (%)		-0.34	1.37	1.54	0.41	1.10	1.60	3.64	6.98	5.30	3.53	2.92	0.44	0.06	2.70	3.13	3.73	6.98	4.48	3.84
% of Revenue	11.17	10.72	10.26	10.14	10.12	10.06	9.91	9.93	9.84	9.77	9.85	9.87	9.88	10.03	10.34	10.58	10.86	11.22	11.01	10.93

R&D	25,378	25,480	26,419	26,903	27,136	27,202	27,603	28,324	29,924	31,770	32,576	33,715	34,847	36,048	37,350	39,135	40,338	41,575	43,664	44,893
Change (%)		0.40	3.68	1.83	0.87	0.25	1.47	2.61	5.65	6.17	2.54	3.50	3.36	3.45	3.61	4.78	3.07	3.07	5.03	2.81
% of Revenue	9.32	9.02	8.82	8.75	8.77	8.64	8.50	8.43	8.25	8.26	8.25	8.32	8.56	8.98	9.35	9.72	9.91	9.87	9.73	9.56

OpEx	245,238	251,180	262,477	271,062	275,661	283,331	293,386	303,715	324,610	343,004	352,401	362,330	365,492	360,285	359,730	359,771	359,644	373,414	394,401	409,372
Change (%)		2.42	4.50	3.27	1.70	2.78	3.55	3.52	6.88	5.67	2.74	2.82	0.87	-1.42	-0.15	0.01	-0.04	3.83	5.62	3.80
% of Revenue	90.08	88.88	87.66	88.15	89.08	90.04	90.35	90.40	89.53	89.22	89.27	89.39	89.83	89.80	90.01	89.37	88.37	88.67	87.89	87.22

Operating Income	27,008	31,426	36,936	36,426	33,793	31,340	31,338	32,236	37,942	41,439	42,363	42,989	41,375	40,942	39,935	42,787	47,321	47,734	54,368	59,989
Change (%)		16.36	17.53	-1.38	-7.23	-7.26	-0.01	2.87	17.70	9.22	2.23	1.48	-3.75	-1.05	-2.46	7.14	10.60	0.87	13.90	10.34
% of Revenue	9.92	11.12	12.34	11.85	10.92	9.96	9.65	9.60	10.47	10.78	10.73	10.61	10.17	10.20	9.99	10.63	11.63	11.33	12.11	12.78

Interest Expense	-441	-376	-332	-308	-315	-295	-299	-331	-430	-571	-752	-884	-1,047	-1,171	-1,257	-1,373	-1,439	-1,547	-1,718	-1,891
Change (%)		-14.86	-11.61	-7.38	2.43	-6.35	1.46	10.54	30.02	32.76	31.56	17.65	18.36	11.83	7.33	9.25	4.80	7.55	11.04	10.06
% of Revenue	-0.16	-0.13	-0.11	-0.10	-0.10	-0.09	-0.09	-0.10	-0.12	-0.15	-0.19	-0.22	-0.26	-0.29	-0.31	-0.34	-0.35	-0.37	-0.38	-0.40

Net Income	23,140	25,485	29,998	29,990	27,970	26,796	26,275	26,313	31,013	32,666	33,515	34,036	32,330	33,393	32,249	34,047	37,024	35,229	39,696	43,696
Change (%)		10.13	17.71	-0.03	-6.74	-4.19	-1.95	0.15	17.86	5.33	2.60	1.56	-5.01	3.29	-3.43	5.58	8.74	-4.85	12.68	10.08
% of Revenue	8.50	9.02	10.02	9.75	9.04	8.52	8.09	7.83	8.55	8.50	8.49	8.40	7.95	8.32	8.07	8.46	9.10	8.36	8.85	9.31

Source: Capital IQ

Delta Electronics, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)