Laporan Laba Rugi TNE - TTM - Technology One Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Technology One 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 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
Revenue	298	301	305	308	311	325	339	354	368	383	397	413	429	449	469	488	507	529	552
Change (%)		1.07	1.05	1.10	1.08	4.44	4.25	4.32	4.14	3.94	3.79	4.04	3.89	4.61	4.40	3.98	3.88	4.46	4.27
% 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

Cost Of Sales	152	148	144	144	144	150	156	159	163	167	172	177	181	189	197	201	205	216	226
Change (%)		-2.64	-2.71	0.11	0.11	3.96	3.81	2.42	2.37	2.61	2.55	2.86	2.78	4.18	4.02	2.19	2.14	5.12	4.87
% of Revenue	50.91	49.05	47.22	46.76	46.31	46.10	45.90	45.07	44.30	43.73	43.21	42.72	42.26	42.09	41.93	41.21	40.52	40.78	41.02

Gross Operating Profit	146	154	161	164	167	175	183	194	205	215	226	237	248	260	272	287	301	313	325
Change (%)		4.91	4.68	1.98	1.94	4.86	4.63	5.93	5.60	4.99	4.76	4.95	4.72	4.91	4.68	5.27	5.10	4.00	3.85
% of Revenue	49.09	50.95	52.78	53.24	53.69	53.90	54.10	54.93	55.70	56.27	56.79	57.28	57.74	57.91	58.07	58.79	59.48	59.22	58.98

SG&A	38	38	38	36	35	38	40	43	45	51	57	61	65	67	68	71	74	73	72
Change (%)		-0.61	-0.62	-3.50	-3.62	7.04	6.58	6.72	6.30	12.49	11.10	7.16	6.69	2.63	2.56	4.52	4.32	-1.33	-1.35
% of Revenue	12.80	12.59	12.38	11.82	11.27	11.55	11.81	12.08	12.33	13.34	14.28	14.71	15.11	14.82	14.56	14.64	14.70	13.88	13.14

R&D
Change (%)
% of Revenue

OpEx	215	213	210	211	213	224	235	245	255	269	283	296	309	322	335	348	360	373	385
Change (%)		-1.18	-1.19	0.64	0.64	5.27	5.01	4.28	4.10	5.38	5.11	4.72	4.51	4.16	3.99	3.70	3.57	3.51	3.39
% of Revenue	72.10	70.50	68.93	68.62	68.32	68.86	69.37	69.34	69.31	70.27	71.16	71.63	72.05	71.75	71.47	71.27	71.05	70.41	69.82

Operating Income	83	89	95	97	99	101	104	108	113	114	115	117	120	127	134	140	147	157	166
Change (%)		6.87	6.43	2.10	2.06	2.65	2.58	4.42	4.23	0.68	0.68	2.38	2.32	5.75	5.44	4.69	4.68	6.77	6.34
% of Revenue	27.90	29.50	31.07	31.38	31.68	31.14	30.63	30.66	30.69	29.73	28.84	28.37	27.95	28.25	28.53	28.73	28.95	29.59	30.18

Interest Expense	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3
Change (%)		-0.03	-0.03	-0.03	-0.03	2.21	2.16	9.14	8.37	5.42	5.14	1.93	1.90	-1.22	-1.24	13.83	12.15	16.09	13.86
% of Revenue	-0.50	-0.50	-0.49	-0.48	-0.48	-0.47	-0.46	-0.48	-0.50	-0.51	-0.51	-0.50	-0.49	-0.47	-0.44	-0.48	-0.52	-0.58	-0.63

Net Income	63	68	72	72	73	75	78	83	89	93	97	100	103	106	110	114	118	125	133
Change (%)		7.27	6.78	0.41	0.41	3.43	3.32	7.18	6.70	4.55	4.35	3.07	2.97	3.27	3.16	3.84	3.70	6.34	5.96
% of Revenue	21.10	22.40	23.67	23.51	23.35	23.13	22.92	23.55	24.13	24.27	24.40	24.17	23.96	23.65	23.37	23.34	23.30	23.72	24.11

Source: Capital IQ

Technology One Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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