Laporan Laba Rugi TBR - TTM - Tribune Resources Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tribune Resources Limited 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 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
Revenue	185	189	178	164	150	137	124	112	101	96	92	98	103	106	108	122	136
Change (%)		2.28	-5.90	-7.88	-8.56	-8.56	-9.36	-9.47	-10.46	-4.20	-4.39	6.10	5.75	2.23	2.18	13.04	11.53
% 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

Cost Of Sales	59	58	36	42	48	65	82	71	59	55	50	50	50	49	48	53	58
Change (%)		-1.45	-37.46	16.12	13.88	34.84	25.84	-13.59	-15.72	-7.89	-8.57	-0.02	-0.02	-1.64	-1.67	9.51	8.68
% of Revenue	31.98	30.81	20.48	25.81	32.15	47.41	65.82	62.83	59.13	56.86	54.37	51.24	48.44	46.61	44.85	43.45	42.34

Gross Operating Profit	126	131	141	121	102	72	42	42	41	42	42	48	53	56	60	69	78
Change (%)		4.03	8.16	-14.06	-16.37	-29.12	-41.09	-1.55	-1.57	1.13	1.12	13.39	11.81	5.86	5.54	15.91	13.73
% of Revenue	68.02	69.19	79.52	74.19	67.85	52.59	34.18	37.17	40.87	43.14	45.63	48.76	51.56	53.39	55.15	56.55	57.66

SG&A	12	14	8	8	7	7	8	6	3	6	9	9	9	10	11	12	13
Change (%)		12.87	-39.62	-9.32	-10.27	10.79	9.74	-30.40	-43.68	86.94	46.51	1.09	1.08	13.40	11.82	4.91	4.68
% of Revenue	6.61	7.29	4.68	4.60	4.52	5.47	6.63	5.10	3.20	6.25	9.58	9.13	8.73	9.68	10.60	9.83	9.23

R&D
Change (%)
% of Revenue

OpEx	105	106	84	88	92	101	110	96	82	82	83	85	87	91	94	102	109
Change (%)		0.97	-20.46	4.59	4.39	10.02	9.11	-12.87	-14.77	0.57	0.57	2.49	2.43	4.97	3.15	8.08	7.48
% of Revenue	56.70	55.97	47.31	53.71	61.31	73.77	88.80	85.47	81.36	85.41	89.84	86.78	84.06	86.31	87.13	83.31	80.28

Operating Income	80	83	94	76	58	36	14	16	19	14	9	13	16	14	14	20	27
Change (%)		3.99	12.62	-19.08	-23.58	-38.01	-61.31	17.49	14.88	-25.04	-33.40	38.01	27.54	-12.22	-3.92	46.57	31.77
% of Revenue	43.30	44.03	52.69	46.29	38.69	26.23	11.20	14.53	18.64	14.59	10.16	13.22	15.94	13.69	12.87	16.69	19.72

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-4.59	-29.39	-19.11	-23.62	18.17	15.38	-9.31	-10.27	-40.36	-67.69	-32.40	-47.94	917.72	90.18	-0.22	-0.22
% of Revenue	-0.14	-0.13	-0.10	-0.08	-0.07	-0.09	-0.11	-0.12	-0.12	-0.07	-0.02	-0.02	-0.01	-0.08	-0.14	-0.12	-0.11

Net Income	46	43	51	41	31	16	2	4	5	3	1	4	7	6	4	8	12
Change (%)		-5.41	17.30	-19.61	-24.40	-47.09	-88.98	102.56	50.63	-45.23	-82.60	614.61	86.01	-18.82	-23.18	93.29	48.26
% of Revenue	24.77	22.91	28.56	24.92	20.60	11.92	1.45	3.24	5.45	3.12	0.57	3.82	6.73	5.34	4.02	6.87	9.13

Source: Capital IQ

Tribune Resources Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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