Laporan Laba Rugi SSNEF - TTM - Sanshin Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanshin Electronics 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	110,642	111,483	112,791	115,547	115,868	117,253	123,583	134,744	149,530	160,443	161,107	158,431	152,424	143,376	140,197	142,155	141,039	146,874	157,342	162,779
Change (%)		0.76	1.17	2.44	0.28	1.20	5.40	9.03	10.97	7.30	0.41	-1.66	-3.79	-5.94	-2.22	1.40	-0.79	4.14	7.13	3.46
% 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	100,281	100,942	101,740	103,967	103,983	104,772	110,053	119,455	132,600	143,013	144,231	142,498	136,984	128,281	124,643	126,186	125,784	130,653	140,795	146,336
Change (%)		0.66	0.79	2.19	0.02	0.76	5.04	8.54	11.00	7.85	0.85	-1.20	-3.87	-6.35	-2.84	1.24	-0.32	3.87	7.76	3.94
% of Revenue	90.64	90.54	90.20	89.98	89.74	89.36	89.05	88.65	88.68	89.14	89.52	89.94	89.87	89.47	88.91	88.77	89.18	88.96	89.48	89.90

Gross Operating Profit	10,361	10,541	11,051	11,580	11,885	12,481	13,530	15,289	16,930	17,430	16,876	15,933	15,440	15,095	15,554	15,969	15,255	16,221	16,547	16,443
Change (%)		1.74	4.84	4.79	2.63	5.01	8.40	13.00	10.73	2.95	-3.18	-5.59	-3.09	-2.23	3.04	2.67	-4.47	6.33	2.01	-0.63
% of Revenue	9.36	9.46	9.80	10.02	10.26	10.64	10.95	11.35	11.32	10.86	10.48	10.06	10.13	10.53	11.09	11.23	10.82	11.04	10.52	10.10

SG&A	9,035	8,907	8,883	8,871	8,930	9,026	9,320	9,588	9,819	10,084	10,028	10,060	10,001	9,826	9,804	9,941	10,116	10,440	10,755	10,971
Change (%)		-1.42	-0.27	-0.14	0.67	1.08	3.26	2.88	2.41	2.70	-0.56	0.32	-0.59	-1.75	-0.22	1.40	1.76	3.20	3.02	2.01
% of Revenue	8.17	7.99	7.88	7.68	7.71	7.70	7.54	7.12	6.57	6.29	6.22	6.35	6.56	6.85	6.99	6.99	7.17	7.11	6.84	6.74

R&D
Change (%)
% of Revenue

OpEx	109,316	109,849	110,623	112,838	112,913	113,798	119,373	129,043	142,419	153,097	154,259	152,558	146,985	138,107	134,447	136,127	135,900	141,093	151,550	157,307
Change (%)		0.49	0.70	2.00	0.07	0.78	4.90	8.10	10.37	7.50	0.76	-1.10	-3.65	-6.04	-2.65	1.25	-0.17	3.82	7.41	3.80
% of Revenue	98.80	98.53	98.08	97.66	97.45	97.05	96.59	95.77	95.24	95.42	95.75	96.29	96.43	96.33	95.90	95.76	96.36	96.06	96.32	96.64

Operating Income	1,326	1,634	2,168	2,709	2,955	3,455	4,210	5,701	7,111	7,346	6,848	5,873	5,439	5,269	5,750	6,028	5,139	5,781	5,792	5,472
Change (%)		23.23	32.68	24.95	9.08	16.92	21.85	35.42	24.73	3.30	-6.78	-14.24	-7.39	-3.13	9.13	4.83	-14.75	12.49	0.19	-5.52
% of Revenue	1.20	1.47	1.92	2.34	2.55	2.95	3.41	4.23	4.76	4.58	4.25	3.71	3.57	3.67	4.10	4.24	3.64	3.94	3.68	3.36

Interest Expense	-144	-101	-83	-89	-98	-103	-114	-147	-270	-521	-753	-947	-1,076	-1,069	-963	-851	-746	-637	-604	-590
Change (%)		-29.86	-17.82	7.23	10.11	5.10	10.68	28.95	83.67	92.96	44.53	25.76	13.62	-0.65	-9.92	-11.63	-12.34	-14.61	-5.18	-2.32
% of Revenue	-0.13	-0.09	-0.07	-0.08	-0.08	-0.09	-0.09	-0.11	-0.18	-0.32	-0.47	-0.60	-0.71	-0.75	-0.69	-0.60	-0.53	-0.43	-0.38	-0.36

Net Income	959	1,242	1,646	2,008	2,068	2,396	2,524	3,094	3,895	4,118	3,832	3,248	2,963	2,592	2,740	3,088	2,806	3,352	3,522	3,912
Change (%)		29.51	32.53	21.99	2.99	15.86	5.34	22.58	25.89	5.73	-6.95	-15.24	-8.77	-12.52	5.71	12.70	-9.13	19.46	5.07	11.07
% of Revenue	0.87	1.11	1.46	1.74	1.78	2.04	2.04	2.30	2.60	2.57	2.38	2.05	1.94	1.81	1.95	2.17	1.99	2.28	2.24	2.40

Source: Capital IQ

Sanshin Electronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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