Laporan Laba Rugi (TTM)
Laporan Laba Rugi True Corporation Public Company Limited - Depositary Receipt (Common 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 | 139,410 | 138,212 | 138,793 | 138,713 | 138,671 | 143,655 | 143,368 | 143,626 | 143,268 | 135,076 | 117,619 | 132,677 | 150,001 | 202,889 | 236,554 | 238,533 | 239,441 | 206,020 | 206,109 | 204,614 |
| Change (%) | -0.86 | 0.42 | -0.06 | -0.03 | 3.59 | -0.20 | 0.18 | -0.25 | -5.72 | -12.92 | 12.80 | 13.06 | 35.26 | 16.59 | 0.84 | 0.38 | -13.96 | 0.04 | -0.73 | |
| % 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 | 103,498 | 100,638 | 100,492 | 99,857 | 100,081 | 105,474 | 106,912 | 109,010 | 108,398 | 103,485 | 89,280 | 98,419 | 111,134 | 146,479 | 170,584 | 171,505 | 170,481 | 145,069 | 143,882 | 141,986 |
| Change (%) | -2.76 | -0.15 | -0.63 | 0.22 | 5.39 | 1.36 | 1.96 | -0.56 | -4.53 | -13.73 | 10.24 | 12.92 | 31.80 | 16.46 | 0.54 | -0.60 | -14.91 | -0.82 | -1.32 | |
| % of Revenue | 74.24 | 72.81 | 72.40 | 71.99 | 72.17 | 73.42 | 74.57 | 75.90 | 75.66 | 76.61 | 75.91 | 74.18 | 74.09 | 72.20 | 72.11 | 71.90 | 71.20 | 70.41 | 69.81 | 69.39 |
| Gross Operating Profit | 35,912 | 37,574 | 38,302 | 38,856 | 38,590 | 38,182 | 36,456 | 34,616 | 34,870 | 31,591 | 28,339 | 34,258 | 38,867 | 56,410 | 65,971 | 67,028 | 68,959 | 60,951 | 62,227 | 62,628 |
| Change (%) | 4.63 | 1.94 | 1.45 | -0.68 | -1.06 | -4.52 | -5.05 | 0.74 | -9.41 | -10.29 | 20.89 | 13.45 | 45.14 | 16.95 | 1.60 | 2.88 | -11.61 | 2.09 | 0.65 | |
| % of Revenue | 25.76 | 27.19 | 27.60 | 28.01 | 27.83 | 26.58 | 25.43 | 24.10 | 24.34 | 23.39 | 24.09 | 25.82 | 25.91 | 27.80 | 27.89 | 28.10 | 28.80 | 29.59 | 30.19 | 30.61 |
| SG&A | 27,619 | 26,928 | 26,693 | 26,301 | 25,648 | 25,768 | 25,375 | 25,730 | 27,410 | 29,374 | 26,565 | 29,425 | 31,963 | 39,489 | 44,603 | 42,944 | 40,667 | 32,001 | 30,613 | 29,825 |
| Change (%) | -2.50 | -0.87 | -1.47 | -2.49 | 0.47 | -1.53 | 1.40 | 6.53 | 7.17 | -9.56 | 10.77 | 8.62 | 23.55 | 12.95 | -3.72 | -5.30 | -21.31 | -4.34 | -2.57 | |
| % of Revenue | 19.81 | 19.48 | 19.23 | 18.96 | 18.50 | 17.94 | 17.70 | 17.91 | 19.13 | 21.75 | 22.59 | 22.18 | 21.31 | 19.46 | 18.86 | 18.00 | 16.98 | 15.53 | 14.85 | 14.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 131,117 | 127,566 | 127,185 | 126,158 | 125,728 | 132,909 | 132,286 | 134,740 | 135,809 | 136,455 | 119,441 | 131,440 | 146,693 | 185,968 | 215,187 | 214,449 | 211,148 | 177,070 | 174,495 | 171,811 |
| Change (%) | -2.71 | -0.30 | -0.81 | -0.34 | 5.71 | -0.47 | 1.85 | 0.79 | 0.48 | -12.47 | 10.05 | 11.60 | 26.77 | 15.71 | -0.34 | -1.54 | -16.14 | -1.45 | -1.54 | |
| % of Revenue | 94.05 | 92.30 | 91.64 | 90.95 | 90.67 | 92.52 | 92.27 | 93.81 | 94.79 | 101.02 | 101.55 | 99.07 | 97.79 | 91.66 | 90.97 | 89.90 | 88.18 | 85.95 | 84.66 | 83.97 |
| Operating Income | 8,293 | 10,646 | 11,609 | 12,555 | 12,943 | 10,747 | 11,082 | 8,886 | 7,460 | -1,380 | -1,822 | 1,237 | 3,308 | 16,921 | 21,368 | 24,083 | 28,292 | 28,950 | 31,614 | 32,804 |
| Change (%) | 28.37 | 9.04 | 8.15 | 3.09 | -16.97 | 3.12 | -19.82 | -16.05 | -118.50 | 32.06 | -167.88 | 167.46 | 411.56 | 26.28 | 12.71 | 17.48 | 2.33 | 9.20 | 3.76 | |
| % of Revenue | 5.95 | 7.70 | 8.36 | 9.05 | 9.33 | 7.48 | 7.73 | 6.19 | 5.21 | -1.02 | -1.55 | 0.93 | 2.21 | 8.34 | 9.03 | 10.10 | 11.82 | 14.05 | 15.34 | 16.03 |
| Interest Expense | -13,707 | -15,674 | -15,744 | -15,964 | -15,995 | -16,100 | -16,194 | -16,243 | -16,442 | -16,617 | -14,387 | -15,456 | -16,455 | -20,815 | -24,195 | -24,011 | -23,752 | -19,841 | -19,225 | -18,783 |
| Change (%) | 14.35 | 0.45 | 1.39 | 0.20 | 0.66 | 0.58 | 0.30 | 1.23 | 1.07 | -13.42 | 7.43 | 6.46 | 26.50 | 16.24 | -0.76 | -1.08 | -16.47 | -3.10 | -2.30 | |
| % of Revenue | -9.83 | -11.34 | -11.34 | -11.51 | -11.53 | -11.21 | -11.30 | -11.31 | -11.48 | -12.30 | -12.23 | -11.65 | -10.97 | -10.26 | -10.23 | -10.07 | -9.92 | -9.63 | -9.33 | -9.18 |
| Net Income | 1,415 | 1,048 | 628 | -933 | -1,640 | -1,428 | -2,464 | -2,927 | -5,081 | -18,285 | -16,053 | -17,611 | -16,452 | -17,497 | -18,882 | -18,441 | -17,653 | -10,966 | -8,563 | -4,653 |
| Change (%) | -25.93 | -40.08 | -248.47 | 75.81 | -12.88 | 72.51 | 18.78 | 73.60 | 259.87 | -12.21 | 9.71 | -6.58 | 6.35 | 7.91 | -2.34 | -4.27 | -37.88 | -21.91 | -45.66 | |
| % of Revenue | 1.02 | 0.76 | 0.45 | -0.67 | -1.18 | -0.99 | -1.72 | -2.04 | -3.55 | -13.54 | -13.65 | -13.27 | -10.97 | -8.62 | -7.98 | -7.73 | -7.37 | -5.32 | -4.15 | -2.27 |
Source: Capital IQ
