Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shihlin Electric & Engineering Corp. 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 | 24,981 | 25,684 | 26,357 | 27,406 | 28,088 | 27,690 | 28,315 | 28,907 | 29,646 | 30,758 | 31,990 | 32,056 | 32,325 | 31,807 | 32,753 | 33,247 | 33,609 | 35,071 | 35,448 | 36,136 |
| Change (%) | 2.81 | 2.62 | 3.98 | 2.49 | -1.42 | 2.26 | 2.09 | 2.56 | 3.75 | 4.01 | 0.21 | 0.84 | -1.60 | 2.97 | 1.51 | 1.09 | 4.35 | 1.07 | 1.94 | |
| % 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 | 20,166 | 20,946 | 21,451 | 22,447 | 23,189 | 22,702 | 23,270 | 23,842 | 24,364 | 25,517 | 26,517 | 26,611 | 26,828 | 26,140 | 27,032 | 27,179 | 27,066 | 28,258 | 27,974 | 28,226 |
| Change (%) | 3.87 | 2.41 | 4.64 | 3.31 | -2.10 | 2.50 | 2.46 | 2.19 | 4.73 | 3.92 | 0.36 | 0.81 | -2.56 | 3.41 | 0.54 | -0.42 | 4.40 | -1.00 | 0.90 | |
| % of Revenue | 80.72 | 81.55 | 81.39 | 81.91 | 82.56 | 81.99 | 82.18 | 82.48 | 82.18 | 82.96 | 82.89 | 83.01 | 82.99 | 82.18 | 82.53 | 81.75 | 80.53 | 80.57 | 78.92 | 78.11 |
| Gross Operating Profit | 4,816 | 4,738 | 4,906 | 4,959 | 4,899 | 4,988 | 5,045 | 5,065 | 5,282 | 5,241 | 5,473 | 5,445 | 5,498 | 5,668 | 5,721 | 6,068 | 6,544 | 6,813 | 7,473 | 7,911 |
| Change (%) | -1.61 | 3.54 | 1.07 | -1.20 | 1.81 | 1.15 | 0.39 | 4.30 | -0.79 | 4.44 | -0.52 | 0.97 | 3.09 | 0.94 | 6.07 | 7.83 | 4.12 | 9.69 | 5.85 | |
| % of Revenue | 19.28 | 18.45 | 18.61 | 18.09 | 17.44 | 18.01 | 17.82 | 17.52 | 17.82 | 17.04 | 17.11 | 16.99 | 17.01 | 17.82 | 17.47 | 18.25 | 19.47 | 19.43 | 21.08 | 21.89 |
| SG&A | 2,262 | 2,236 | 2,327 | 2,339 | 2,443 | 2,423 | 2,403 | 2,375 | 2,382 | 2,412 | 2,451 | 2,538 | 2,523 | 2,590 | 2,667 | 2,663 | 2,723 | 2,787 | 2,743 | 2,804 |
| Change (%) | -1.12 | 4.04 | 0.53 | 4.45 | -0.84 | -0.81 | -1.15 | 0.30 | 1.24 | 1.62 | 3.52 | -0.58 | 2.66 | 2.98 | -0.16 | 2.26 | 2.37 | -1.59 | 2.24 | |
| % of Revenue | 9.05 | 8.71 | 8.83 | 8.53 | 8.70 | 8.75 | 8.49 | 8.22 | 8.04 | 7.84 | 7.66 | 7.92 | 7.80 | 8.14 | 8.14 | 8.01 | 8.10 | 7.95 | 7.74 | 7.76 |
| R&D | 555 | 548 | 550 | 552 | 565 | 567 | 579 | 585 | 584 | 574 | 580 | 588 | 594 | 614 | 627 | 642 | 648 | 671 | 673 | 670 |
| Change (%) | -1.25 | 0.38 | 0.41 | 2.34 | 0.35 | 2.18 | 0.99 | -0.24 | -1.66 | 0.98 | 1.51 | 0.99 | 3.28 | 2.21 | 2.33 | 0.91 | 3.58 | 0.39 | -0.44 | |
| % of Revenue | 2.22 | 2.13 | 2.09 | 2.01 | 2.01 | 2.05 | 2.05 | 2.02 | 1.97 | 1.87 | 1.81 | 1.84 | 1.84 | 1.93 | 1.91 | 1.93 | 1.93 | 1.91 | 1.90 | 1.86 |
| OpEx | 22,982 | 23,730 | 24,327 | 25,338 | 26,197 | 25,692 | 26,253 | 26,802 | 27,330 | 28,503 | 29,547 | 29,737 | 29,945 | 29,343 | 30,327 | 30,484 | 30,436 | 31,716 | 31,391 | 31,701 |
| Change (%) | 3.25 | 2.52 | 4.15 | 3.39 | -1.93 | 2.18 | 2.09 | 1.97 | 4.29 | 3.66 | 0.64 | 0.70 | -2.01 | 3.35 | 0.52 | -0.16 | 4.20 | -1.03 | 0.99 | |
| % of Revenue | 92.00 | 92.39 | 92.30 | 92.45 | 93.27 | 92.78 | 92.72 | 92.72 | 92.19 | 92.67 | 92.36 | 92.77 | 92.64 | 92.25 | 92.59 | 91.69 | 90.56 | 90.43 | 88.55 | 87.73 |
| Operating Income | 1,999 | 1,954 | 2,030 | 2,068 | 1,891 | 1,998 | 2,063 | 2,104 | 2,316 | 2,255 | 2,442 | 2,319 | 2,381 | 2,464 | 2,427 | 2,764 | 3,173 | 3,355 | 4,057 | 4,436 |
| Change (%) | -2.26 | 3.87 | 1.88 | -8.55 | 5.66 | 3.23 | 2.03 | 10.07 | -2.67 | 8.33 | -5.06 | 2.67 | 3.51 | -1.52 | 13.89 | 14.82 | 5.73 | 20.92 | 9.33 | |
| % of Revenue | 8.00 | 7.61 | 7.70 | 7.55 | 6.73 | 7.22 | 7.28 | 7.28 | 7.81 | 7.33 | 7.64 | 7.23 | 7.36 | 7.75 | 7.41 | 8.31 | 9.44 | 9.57 | 11.45 | 12.27 |
| Interest Expense | -41 | -36 | -33 | -31 | -28 | -25 | -23 | -22 | -28 | -36 | -46 | -53 | -54 | -44 | -35 | -28 | -21 | -19 | -18 | -15 |
| Change (%) | -13.06 | -6.55 | -7.40 | -9.05 | -10.76 | -7.70 | -3.36 | 22.67 | 30.17 | 28.29 | 16.34 | 0.77 | -18.78 | -20.96 | -20.40 | -24.71 | -8.20 | -3.47 | -19.35 | |
| % of Revenue | -0.16 | -0.14 | -0.13 | -0.11 | -0.10 | -0.09 | -0.08 | -0.08 | -0.09 | -0.12 | -0.14 | -0.17 | -0.17 | -0.14 | -0.11 | -0.08 | -0.06 | -0.05 | -0.05 | -0.04 |
| Net Income | 1,678 | 1,526 | 1,681 | 1,750 | 1,701 | 1,805 | 1,869 | 1,859 | 2,060 | 2,010 | 2,083 | 2,220 | 2,324 | 2,348 | 2,735 | 2,847 | 2,880 | 3,026 | 3,069 | 3,251 |
| Change (%) | -9.03 | 10.14 | 4.09 | -2.78 | 6.11 | 3.53 | -0.51 | 10.81 | -2.44 | 3.65 | 6.58 | 4.68 | 1.03 | 16.48 | 4.08 | 1.16 | 5.06 | 1.42 | 5.94 | |
| % of Revenue | 6.72 | 5.94 | 6.38 | 6.38 | 6.06 | 6.52 | 6.60 | 6.43 | 6.95 | 6.53 | 6.51 | 6.93 | 7.19 | 7.38 | 8.35 | 8.56 | 8.57 | 8.63 | 8.66 | 9.00 |
Source: Capital IQ
