Laporan Laba Rugi 5904 - TTM - POYA International Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi POYA International 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	16,990	17,539	17,995	17,848	17,293	17,469	17,461	18,039	19,082	19,476	20,056	20,965	21,584	22,079	22,659	23,006	23,261	23,628	24,050	24,467
Change (%)		3.23	2.60	-0.81	-3.11	1.02	-0.05	3.31	5.78	2.07	2.98	4.53	2.95	2.29	2.63	1.53	1.11	1.58	1.79	1.73
% 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	9,585	9,966	10,143	10,013	9,761	9,806	9,871	10,318	10,931	11,069	11,310	11,797	12,064	12,341	12,690	12,754	12,802	12,962	13,185	13,494
Change (%)		3.98	1.77	-1.27	-2.52	0.46	0.66	4.53	5.94	1.26	2.18	4.30	2.27	2.30	2.83	0.50	0.38	1.24	1.72	2.34
% of Revenue	56.42	56.82	56.37	56.10	56.45	56.13	56.53	57.20	57.29	56.84	56.39	56.27	55.89	55.90	56.00	55.44	55.04	54.86	54.82	55.15

Gross Operating Profit	7,405	7,573	7,852	7,835	7,532	7,663	7,590	7,721	8,151	8,407	8,746	9,168	9,520	9,738	9,969	10,252	10,459	10,666	10,865	10,973
Change (%)		2.27	3.69	-0.22	-3.86	1.75	-0.96	1.73	5.56	3.14	4.03	4.83	3.83	2.29	2.38	2.84	2.01	1.99	1.86	1.00
% of Revenue	43.58	43.18	43.63	43.90	43.55	43.87	43.47	42.80	42.71	43.16	43.61	43.73	44.11	44.10	44.00	44.56	44.96	45.14	45.18	44.85

SG&A	4,791	4,923	5,059	5,159	5,221	5,340	5,392	5,496	5,643	5,761	5,916	6,111	6,346	6,544	6,726	6,910	7,074	7,219	7,338	7,411
Change (%)		2.75	2.77	1.97	1.22	2.28	0.97	1.92	2.67	2.10	2.68	3.30	3.85	3.12	2.77	2.73	2.38	2.04	1.66	0.99
% of Revenue	28.20	28.07	28.11	28.90	30.19	30.57	30.88	30.47	29.57	29.58	29.50	29.15	29.40	29.64	29.68	30.03	30.41	30.55	30.51	30.29

R&D
Change (%)
% of Revenue

OpEx	14,376	14,889	15,202	15,172	14,982	15,146	15,263	15,814	16,574	16,830	17,226	17,907	18,410	18,885	19,416	19,663	19,876	20,180	20,524	20,905
Change (%)		3.57	2.10	-0.19	-1.25	1.09	0.77	3.61	4.80	1.55	2.35	3.96	2.81	2.58	2.81	1.28	1.08	1.53	1.70	1.86
% of Revenue	84.61	84.89	84.48	85.01	86.64	86.70	87.41	87.66	86.86	86.42	85.89	85.42	85.30	85.54	85.69	85.47	85.45	85.41	85.34	85.44

Operating Income	2,614	2,650	2,793	2,676	2,311	2,323	2,198	2,225	2,508	2,646	2,830	3,057	3,174	3,193	3,244	3,343	3,385	3,448	3,527	3,562
Change (%)		1.37	5.39	-4.19	-13.66	0.55	-5.40	1.25	12.70	5.49	6.97	8.03	3.80	0.62	1.57	3.06	1.25	1.87	2.29	1.01
% of Revenue	15.39	15.11	15.52	14.99	13.36	13.30	12.59	12.34	13.14	13.58	14.11	14.58	14.70	14.46	14.31	14.53	14.55	14.59	14.66	14.56

Interest Expense	-127	-132	-138	-143	-148	-153	-158	-163	-162	-161	-160	-159	-161	-166	-169	-172	-180	-187	-198	-209
Change (%)		4.11	4.63	3.46	3.76	3.39	3.18	3.03	-0.23	-1.05	-0.27	-0.89	1.28	3.32	1.74	1.87	4.37	4.19	5.46	6.01
% of Revenue	-0.75	-0.75	-0.77	-0.80	-0.86	-0.88	-0.91	-0.90	-0.85	-0.83	-0.80	-0.76	-0.75	-0.75	-0.75	-0.75	-0.77	-0.79	-0.82	-0.86

Net Income	2,087	2,110	2,223	2,109	1,816	1,840	1,738	1,740	1,966	2,068	2,221	2,409	2,502	2,525	2,569	2,683	2,733	2,804	2,887	2,892
Change (%)		1.11	5.33	-5.13	-13.86	1.28	-5.51	0.13	12.93	5.21	7.38	8.48	3.86	0.94	1.74	4.44	1.87	2.60	2.96	0.17
% of Revenue	12.28	12.03	12.35	11.81	10.50	10.53	9.96	9.65	10.30	10.62	11.07	11.49	11.59	11.44	11.34	11.66	11.75	11.87	12.01	11.82

Source: Capital IQ

POYA International Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)