Laporan Laba Rugi TURN-EQU - TTM - Turnstar Holdings Limited - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Turnstar Holdings Limited - Debt/Equity Composite Units 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	265	246	250	253	248	267	275	282	287	292	299	305	317	330	339	348	347	346
Change (%)		-6.96	1.29	1.28	-1.95	7.92	2.71	2.63	1.86	1.82	2.14	2.10	4.11	3.95	2.70	2.63	-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	100.00	100.00

Cost Of Sales	80	67	84	81	69	76	83	90	87	83	82	81	115	148	92	96	91	92
Change (%)		-16.68	25.67	-2.82	-15.30	10.19	9.20	8.43	-3.75	-3.90	-1.11	-1.12	40.71	28.93	-37.94	5.00	-5.82	1.21
% of Revenue	30.24	27.08	33.60	32.24	27.85	28.44	30.24	31.94	30.18	28.49	27.58	26.71	36.10	44.78	27.06	27.68	26.15	26.55

Gross Operating Profit	185	180	166	171	179	191	192	192	200	209	216	223	232	243	247	252	256	254
Change (%)		-2.75	-7.76	3.35	4.40	7.04	0.12	0.12	4.49	4.30	3.44	3.32	3.59	4.91	1.79	1.75	1.80	-0.85
% of Revenue	69.76	72.92	66.40	67.76	72.15	71.56	69.76	68.06	69.82	71.51	72.42	73.29	72.92	73.60	72.94	72.32	73.85	73.45

SG&A	34	43	34	34	38	33	33	33	39	46	46	46	39	40	40	40	46	45
Change (%)		24.90	-21.22	0.00	12.26	-13.07	0.00	0.00	19.87	16.58	0.00	0.00	-14.54	2.13	0.39	0.39	13.74	-2.55
% of Revenue	12.88	17.29	13.45	13.28	15.20	12.25	11.92	11.62	13.67	15.65	15.32	15.01	12.32	12.10	11.83	11.57	13.20	12.91

R&D
Change (%)
% of Revenue

OpEx	117	117	115	112	115	118	125	132	135	139	138	137	145	152	151	156	154	152
Change (%)		-0.60	-1.85	-1.88	2.59	2.52	5.74	5.43	2.74	2.67	-0.73	-0.73	5.58	5.28	-0.94	3.21	-1.06	-1.07
% of Revenue	44.35	47.38	45.91	44.48	46.54	44.21	45.52	46.76	47.17	47.56	46.22	44.94	45.57	46.16	44.52	44.77	44.44	44.10

Operating Income	147	130	135	140	133	149	150	150	152	153	161	168	178	184	188	192	193	193
Change (%)		-12.03	4.12	3.95	-5.58	12.61	0.30	0.30	1.08	1.07	4.75	4.53	6.01	3.34	2.22	2.17	0.30	0.30
% of Revenue	55.65	52.62	54.09	55.52	53.46	55.79	54.48	53.24	52.83	52.44	53.78	55.06	56.07	55.74	55.48	55.23	55.56	55.90

Interest Expense	-28	-26	-24	-22	-22	-21	-22	-23	-27	-31	-34	-36	-37	-39	-40	-42	-40	-39
Change (%)		-8.39	-7.13	-7.67	-2.00	-2.04	4.01	3.85	17.22	14.69	8.41	7.76	3.72	3.59	3.79	3.65	-3.40	-3.51
% of Revenue	-10.65	-10.49	-9.62	-8.77	-8.76	-7.96	-8.06	-8.15	-9.38	-10.57	-11.22	-11.84	-11.79	-11.75	-11.88	-11.99	-11.62	-11.25

Net Income	86	81	90	98	100	101	106	111	109	108	98	87	123	147	156	165	150	135
Change (%)		-5.07	10.41	9.43	1.38	1.36	4.89	4.66	-1.25	-1.27	-9.54	-10.55	40.93	19.52	6.14	5.78	-9.03	-9.92
% of Revenue	32.34	33.00	35.97	38.86	40.18	37.74	38.54	39.30	38.10	36.94	32.72	28.66	38.80	44.61	46.11	47.52	43.37	39.18

Source: Capital IQ

Turnstar Holdings Limited - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)