Laporan Laba Rugi TKNO4 - TTM - Tekno S.A. Indústria e Comércio - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tekno S.A. Indústria e Comércio - Preferred Stock 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	168	182	199	250	291	298	314	315	302	308	304	286	272	278	281	283	293	301	298	302
Change (%)		8.27	9.04	25.86	16.11	2.64	5.12	0.45	-4.18	1.97	-1.28	-5.87	-4.83	2.05	1.30	0.53	3.70	2.59	-1.09	1.54
% 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	124	134	147	182	211	213	226	229	223	239	239	229	216	214	209	206	213	217	219	228
Change (%)		7.84	9.48	23.94	16.32	0.85	5.89	1.56	-2.76	7.09	0.31	-4.31	-5.53	-1.25	-2.09	-1.50	3.26	1.87	1.02	4.28
% of Revenue	73.67	73.37	73.67	72.54	72.67	71.40	71.92	72.72	73.79	77.49	78.75	80.05	79.46	76.89	74.32	72.82	72.51	72.00	73.54	75.52

Gross Operating Profit	44	49	52	69	79	85	88	86	79	69	65	57	56	64	72	77	81	84	79	74
Change (%)		9.49	7.84	31.26	15.56	7.41	3.20	-2.39	-7.96	-12.43	-6.78	-11.63	-2.03	14.82	12.59	6.39	4.90	4.48	-6.53	-6.07
% of Revenue	26.33	26.63	26.33	27.46	27.33	28.60	28.08	27.28	26.21	22.51	21.25	19.95	20.54	23.11	25.68	27.18	27.49	28.00	26.46	24.48

SG&A	26	25	26	28	30	31	32	32	29	29	31	31	32	31	31	31	34	32	33	35
Change (%)		-3.15	1.75	9.52	8.71	2.38	2.94	-0.42	-8.43	-0.85	6.17	0.87	2.80	-1.70	-0.66	-0.93	8.48	-3.92	3.37	4.27
% of Revenue	15.43	13.80	12.88	11.20	10.49	10.46	10.25	10.16	9.71	9.44	10.15	10.88	11.75	11.32	11.10	10.94	11.44	10.72	11.20	11.50

R&D
Change (%)
% of Revenue

OpEx	151	160	174	211	237	237	250	253	250	268	270	260	249	246	240	236	244	248	252	263
Change (%)		6.46	8.24	21.54	12.29	-0.06	5.69	1.20	-1.31	7.32	0.66	-3.60	-4.50	-1.08	-2.36	-1.52	3.20	1.78	1.58	4.29
% of Revenue	89.42	87.92	87.28	84.28	81.51	79.36	79.79	80.39	82.79	87.13	88.85	90.98	91.30	88.50	85.29	83.56	83.15	82.49	84.72	87.01

Operating Income	18	22	25	39	54	62	63	62	52	40	34	26	24	32	41	47	49	53	45	39
Change (%)		23.62	14.86	55.52	36.62	14.55	2.92	-2.51	-15.92	-23.73	-14.45	-23.92	-8.16	34.92	29.52	12.41	6.27	6.60	-13.69	-13.71
% of Revenue	10.58	12.08	12.72	15.72	18.49	20.64	20.21	19.61	17.21	12.87	11.15	9.02	8.70	11.50	14.71	16.44	16.85	17.51	15.28	12.99

Interest Expense	-0	-0	-0	-1	-1	-1	-1	-1	-0		-1	-0	-0	-0	-0	-0	-1	-1	-0	-1
Change (%)		23.17	-6.90	56.52	126.31	-31.34	16.61	-2.52	-67.44			-29.60	0.98	18.16	-5.12	-6.91	44.08	-19.32	-1.20	2.63
% of Revenue	-0.20	-0.23	-0.20	-0.24	-0.48	-0.32	-0.35	-0.34	-0.12		-0.19	-0.14	-0.15	-0.18	-0.16	-0.15	-0.21	-0.17	-0.17	-0.17

Net Income	9	13	22	35	59	66	69	69	52	38	35	29	27	36	40	44	47	50	48	42
Change (%)		49.99	70.41	58.99	69.44	12.43	3.94	0.04	-24.06	-26.69	-8.20	-17.07	-7.91	34.65	11.73	10.06	5.35	7.77	-4.79	-11.69
% of Revenue	5.07	7.02	10.97	13.85	20.22	22.14	21.89	21.81	17.28	12.42	11.55	10.18	9.85	13.00	14.33	15.69	15.94	16.75	16.12	14.02

Source: Capital IQ

Tekno S.A. Indústria e Comércio - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)