Laporan Laba Rugi (TTM)
Laporan Laba Rugi Top Shelf International Holdings Ltd - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 8 | 10 | 13 | 13 | 14 | 14 | 14 | 16 | 17 | 17 | 17 | 18 | 19 | 19 | 19 |
| Change (%) | 19.53 | 31.56 | 23.99 | 5.30 | 5.04 | 1.29 | 1.28 | 9.47 | 8.65 | 0.13 | 0.13 | 4.86 | 4.63 | 0.31 | 0.31 | |
| % 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 |
| Cost Of Sales | 4 | 5 | 6 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | 18.20 | 30.82 | 23.56 | 3.40 | 3.28 | 2.14 | 2.10 | 9.12 | 8.35 | 2.51 | 2.45 | 3.36 | 3.25 | -0.23 | -0.23 | |
| % of Revenue | 64.38 | 63.67 | 63.31 | 63.10 | 61.95 | 60.92 | 61.43 | 61.93 | 61.72 | 61.55 | 63.02 | 64.48 | 63.56 | 62.72 | 62.38 | 62.04 |
| Gross Operating Profit | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 21.95 | 32.84 | 24.72 | 8.56 | 7.89 | -0.03 | -0.03 | 10.06 | 9.14 | -3.68 | -3.82 | 7.58 | 7.04 | 1.22 | 1.21 | |
| % of Revenue | 35.62 | 36.33 | 36.69 | 36.90 | 38.05 | 39.08 | 38.57 | 38.07 | 38.28 | 38.45 | 36.98 | 35.52 | 36.44 | 37.28 | 37.62 | 37.96 |
| SG&A | 10 | 13 | 17 | 21 | 24 | 26 | 28 | 30 | 32 | 34 | 35 | 36 | 33 | 30 | 26 | 22 |
| Change (%) | 33.81 | 30.70 | 23.49 | 10.25 | 9.30 | 8.69 | 7.99 | 5.72 | 5.41 | 2.67 | 2.60 | -7.91 | -8.59 | -12.77 | -14.63 | |
| % of Revenue | 152.74 | 170.99 | 169.88 | 169.19 | 177.15 | 184.34 | 197.80 | 210.91 | 203.68 | 197.60 | 202.60 | 207.59 | 182.31 | 159.26 | 138.50 | 117.86 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 14 | 19 | 24 | 30 | 32 | 35 | 37 | 40 | 43 | 45 | 46 | 48 | 45 | 43 | 39 | 35 |
| Change (%) | 28.65 | 30.27 | 23.24 | 8.41 | 7.75 | 7.18 | 6.70 | 6.50 | 6.10 | 2.64 | 2.57 | -5.13 | -5.41 | -9.03 | -9.93 | |
| % of Revenue | 223.23 | 240.24 | 237.89 | 236.45 | 243.42 | 249.72 | 264.23 | 278.37 | 270.81 | 264.44 | 271.07 | 277.68 | 251.23 | 227.13 | 205.96 | 184.93 |
| Operating Income | -8 | -11 | -14 | -17 | -19 | -21 | -23 | -26 | -27 | -28 | -29 | -30 | -27 | -24 | -20 | -16 |
| Change (%) | 36.04 | 29.35 | 22.69 | 10.68 | 9.65 | 11.11 | 10.00 | 4.83 | 4.61 | 4.17 | 4.00 | -10.75 | -12.05 | -16.39 | -19.60 | |
| % of Revenue | -123.23 | -140.24 | -137.89 | -136.45 | -143.42 | -149.72 | -164.23 | -178.37 | -170.81 | -164.44 | -171.07 | -177.68 | -151.23 | -127.13 | -105.96 | -84.93 |
| Interest Expense | -2 | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 25.90 | -16.62 | -29.29 | -30.09 | -43.05 | 99.72 | 49.93 | 24.82 | 19.89 | 7.26 | 6.77 | 8.20 | 7.58 | -7.11 | -7.66 | |
| % of Revenue | -37.20 | -39.18 | -24.83 | -14.16 | -9.40 | -5.10 | -10.05 | -14.88 | -16.97 | -18.72 | -20.05 | -21.38 | -22.06 | -22.68 | -21.00 | -19.34 |
| Net Income | -7 | -10 | -10 | -11 | -12 | -14 | -15 | -16 | -21 | -26 | -37 | -48 | -44 | -39 | -30 | -21 |
| Change (%) | 35.05 | 3.45 | 3.33 | 13.16 | 11.63 | 10.59 | 9.58 | 28.75 | 22.33 | 43.26 | 30.20 | -9.27 | -10.22 | -23.09 | -30.02 | |
| % of Revenue | -114.69 | -129.58 | -101.89 | -84.92 | -91.26 | -96.98 | -105.88 | -114.56 | -134.73 | -151.69 | -217.03 | -282.19 | -244.17 | -209.52 | -160.64 | -112.06 |
Source: Capital IQ
