Laporan Laba Rugi 6530 - TTM - Axcen Photonics Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axcen Photonics 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	257	249	247	249	265	271	277	278	273	274	263	259	258	252	262	263	270	281	294	307
Change (%)		-2.96	-1.13	1.01	6.27	2.47	1.94	0.43	-1.61	0.34	-4.16	-1.27	-0.52	-2.44	3.90	0.57	2.73	3.92	4.77	4.28
% 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	166	159	157	156	163	166	165	163	157	152	147	145	143	144	148	148	153	160	166	170
Change (%)		-3.79	-1.77	-0.50	4.82	1.51	-0.47	-1.21	-3.65	-3.39	-3.32	-1.35	-0.83	0.27	2.70	0.15	3.20	4.61	3.79	2.64
% of Revenue	64.44	63.89	63.48	62.53	61.68	61.10	59.66	58.69	57.47	55.33	55.81	55.77	55.59	57.14	56.48	56.24	56.50	56.88	56.34	55.46

Gross Operating Profit	91	90	90	93	101	106	112	115	116	122	116	115	115	108	114	115	118	121	128	137
Change (%)		-1.47	-0.00	3.63	8.69	4.01	5.72	2.85	1.29	5.38	-5.19	-1.17	-0.12	-5.82	5.49	1.11	2.13	3.02	6.07	6.39
% of Revenue	35.56	36.11	36.52	37.47	38.32	38.90	40.34	41.31	42.53	44.67	44.19	44.23	44.41	42.86	43.52	43.76	43.50	43.12	43.66	44.54

SG&A	40	40	40	40	42	43	44	45	46	47	47	45	45	45	46	48	45	44	44	46
Change (%)		0.20	1.37	-1.45	5.39	3.60	2.59	1.98	2.50	0.12	0.15	-2.76	0.26	-1.51	1.79	4.41	-5.65	-1.51	0.31	4.27
% of Revenue	15.42	15.92	16.32	15.93	15.80	15.97	16.07	16.32	17.00	16.96	17.72	17.46	17.59	17.76	17.40	18.07	16.59	15.72	15.05	15.05

R&D	17	17	17	16	16	16	16	16	15	15	15	15	15	15	15	16	16	16	17	16
Change (%)		1.37	-3.86	-1.64	-0.39	-2.39	2.11	-3.05	-3.22	-0.90	-1.90	1.87	0.62	-2.79	4.02	2.65	-0.48	3.96	1.23	-0.93
% of Revenue	6.69	6.99	6.80	6.62	6.21	5.91	5.92	5.72	5.62	5.55	5.69	5.87	5.93	5.91	5.92	6.04	5.85	5.86	5.66	5.37

OpEx	223	217	214	212	222	225	226	224	219	213	208	205	204	204	209	211	213	220	227	233
Change (%)		-2.68	-1.36	-0.77	4.52	1.62	0.30	-0.72	-2.38	-2.47	-2.46	-1.44	-0.48	-0.35	2.60	1.27	0.94	3.28	2.90	2.70
% of Revenue	86.56	86.81	86.61	85.08	83.68	82.99	81.65	80.72	80.09	77.85	79.22	79.09	79.12	80.81	79.80	80.35	78.95	78.46	77.06	75.89

Operating Income	35	33	33	37	43	46	51	54	54	61	55	54	54	48	53	52	57	61	68	74
Change (%)		-4.79	0.39	12.50	16.24	6.84	9.92	5.52	1.61	11.65	-10.10	-0.65	-0.66	-10.32	9.36	-2.17	10.08	6.34	11.59	9.58
% of Revenue	13.44	13.19	13.39	14.92	16.32	17.01	18.35	19.28	19.91	22.15	20.78	20.91	20.88	19.19	20.20	19.65	21.05	21.54	22.94	24.11

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		17.27	15.50	-3.36	-12.50	-16.67	-22.86	2.47	20.48	16.00	18.10	-4.38	-13.74	-14.16	-16.49	27.16	32.04	22.06	13.86	-7.94
% of Revenue	-0.04	-0.05	-0.06	-0.06	-0.05	-0.04	-0.03	-0.03	-0.04	-0.04	-0.05	-0.05	-0.04	-0.04	-0.03	-0.04	-0.05	-0.06	-0.06	-0.06

Net Income	26	26	27	29	34	37	41	45	48	54	48	48	47	42	48	47	49	55	60	58
Change (%)		-0.20	4.88	7.60	17.91	6.85	11.99	9.79	7.48	10.90	-10.82	1.07	-2.16	-10.97	14.53	-2.44	3.44	13.53	7.92	-2.34
% of Revenue	10.06	10.35	10.97	11.69	12.97	13.53	14.86	16.24	17.74	19.61	18.25	18.68	18.37	16.76	18.48	17.93	18.05	19.72	20.31	19.02

Source: Capital IQ

Axcen Photonics Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)