Laporan Laba Rugi SAOGF - TTM - Seria Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seria 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	190,896	196,880	200,682	204,031	206,679	208,314	208,084	208,599	209,155	211,031	212,359	213,701	215,030	218,130	223,202	227,469	231,973	232,846	236,327	238,710
Change (%)		3.13	1.93	1.67	1.30	0.79	-0.11	0.25	0.27	0.90	0.63	0.63	0.62	1.44	2.33	1.91	1.98	0.38	1.49	1.01
% 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	108,322	111,653	113,693	115,501	116,970	117,879	117,821	118,339	119,347	121,413	123,325	124,963	126,264	128,269	131,012	133,512	136,063	136,370	138,389	139,671
Change (%)		3.08	1.83	1.59	1.27	0.78	-0.05	0.44	0.85	1.73	1.57	1.33	1.04	1.59	2.14	1.91	1.91	0.23	1.48	0.93
% of Revenue	56.74	56.71	56.65	56.61	56.60	56.59	56.62	56.73	57.06	57.53	58.07	58.48	58.72	58.80	58.70	58.69	58.65	58.57	58.56	58.51

Gross Operating Profit	82,574	85,227	86,989	88,530	89,709	90,435	90,263	90,260	89,808	89,618	89,034	88,738	88,766	89,861	92,190	93,957	95,910	96,476	97,938	99,039
Change (%)		3.21	2.07	1.77	1.33	0.81	-0.19	-0.00	-0.50	-0.21	-0.65	-0.33	0.03	1.23	2.59	1.92	2.08	0.59	1.51	1.12
% of Revenue	43.26	43.29	43.35	43.39	43.40	43.41	43.38	43.27	42.94	42.47	41.93	41.52	41.28	41.20	41.30	41.31	41.35	41.43	41.44	41.49

SG&A	59,771	60,858	61,745	63,099	63,628	64,679	65,110	65,999	67,123	68,210	68,999	69,931	70,603	71,443	72,193	71,259	71,105	70,610	74,673	75,477
Change (%)		1.82	1.46	2.19	0.84	1.65	0.67	1.37	1.70	1.62	1.16	1.35	0.96	1.19	1.05	-1.29	-0.22	-0.70	5.75	1.08
% of Revenue	31.31	30.91	30.77	30.93	30.79	31.05	31.29	31.64	32.09	32.32	32.49	32.72	32.83	32.75	32.34	31.33	30.65	30.32	31.60	31.62

R&D
Change (%)
% of Revenue

OpEx	171,713	176,131	179,413	182,575	184,573	186,533	187,165	188,572	190,704	193,857	196,913	199,483	201,456	204,301	208,081	211,526	215,385	216,740	219,490	221,695
Change (%)		2.57	1.86	1.76	1.09	1.06	0.34	0.75	1.13	1.65	1.58	1.31	0.99	1.41	1.85	1.66	1.82	0.63	1.27	1.00
% of Revenue	89.95	89.46	89.40	89.48	89.30	89.54	89.95	90.40	91.18	91.86	92.73	93.35	93.69	93.66	93.23	92.99	92.85	93.08	92.88	92.87

Operating Income	19,183	20,749	21,269	21,456	22,106	21,781	20,919	20,027	18,451	17,174	15,446	14,218	13,574	13,829	15,121	15,943	16,588	16,106	16,837	17,015
Change (%)		8.16	2.51	0.88	3.03	-1.47	-3.96	-4.26	-7.87	-6.92	-10.06	-7.95	-4.53	1.88	9.34	5.44	4.05	-2.91	4.54	1.06
% of Revenue	10.05	10.54	10.60	10.52	10.70	10.46	10.05	9.60	8.82	8.14	7.27	6.65	6.31	6.34	6.77	7.01	7.15	6.92	7.12	7.13

Interest Expense	-13	-12	-13	-12	-12	-12	-11	-11	-10	-10	-9	-9	-9	-8	-8	-7	-8	-8	-8	-8
Change (%)		-7.69	8.33	-7.69	-0.00	-0.00	-8.33	-0.00	-9.09	-0.00	-10.00	-0.00	-0.00	-11.11	-0.00	-12.50	14.29	-0.00	-0.00	-0.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	13,209	14,263	14,726	14,766	15,279	15,163	14,301	13,744	12,572	11,598	10,254	9,350	8,891	9,047	9,823	10,429	10,853	10,484	11,218	11,344
Change (%)		7.98	3.25	0.27	3.47	-0.76	-5.68	-3.89	-8.53	-7.75	-11.59	-8.82	-4.91	1.75	8.58	6.17	4.07	-3.40	7.00	1.12
% of Revenue	6.92	7.24	7.34	7.24	7.39	7.28	6.87	6.59	6.01	5.50	4.83	4.38	4.13	4.15	4.40	4.58	4.68	4.50	4.75	4.75

Source: Capital IQ

Seria Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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