Laporan Laba Rugi TFGS - TTM - Tetragon Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tetragon Financial Group 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	2025 06-30
Revenue	234	306	366	425	518	611	515	419	240	62	162	262	251	240	236	231	376	521	755	989
Change (%)		31.11	19.30	16.18	21.93	17.99	-15.70	-18.63	-42.64	-74.33	161.99	61.83	-4.05	-4.22	-1.96	-1.99	62.71	38.54	44.95	31.01
% 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
Change (%)
% of Revenue

Gross Operating Profit	234	306	366	425	518	611	515	419	240	62	162	262	251	240	236	231	376	521	755	989
Change (%)		31.11	19.30	16.18	21.93	17.99	-15.70	-18.63	-42.64	-74.33	161.99	61.83	-4.05	-4.22	-1.96	-1.99	62.71	38.54	44.95	31.01
% 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

SG&A	109	129	136	142	164	186	180	175	130	85	85	86	81	76	75	74	109	143	203	263
Change (%)		18.93	5.03	4.79	15.31	13.27	-2.80	-2.88	-25.83	-34.82	0.71	0.70	-6.00	-6.38	-0.79	-0.80	46.37	31.68	41.81	29.48
% of Revenue	46.45	42.13	37.09	33.46	31.64	30.38	35.03	41.80	54.06	137.28	52.77	32.84	32.17	31.45	31.82	32.21	28.97	27.54	26.94	26.63

R&D
Change (%)
% of Revenue

OpEx	109	129	136	142	164	186	180	175	130	85	85	86	81	76	75	74	109	143	203	263
Change (%)		18.93	5.03	4.79	15.31	13.27	-2.80	-2.88	-25.83	-34.82	0.71	0.70	-6.00	-6.38	-0.79	-0.80	46.37	31.68	41.81	29.48
% of Revenue	46.45	42.13	37.09	33.46	31.64	30.38	35.03	41.80	54.06	137.28	52.77	32.84	32.17	31.45	31.82	32.21	28.97	27.54	26.94	26.63

Operating Income	125	177	230	283	354	425	335	244	110	-23	76	176	170	165	161	157	267	377	551	726
Change (%)		41.67	29.70	22.90	25.27	20.17	-21.33	-27.12	-54.72	-120.82	-431.96	130.12	-3.10	-3.20	-2.49	-2.55	70.47	41.34	46.14	31.57
% of Revenue	53.55	57.87	62.91	66.54	68.36	69.62	64.97	58.20	45.94	-37.28	47.23	67.16	67.83	68.55	68.18	67.79	71.03	72.46	73.06	73.37

Interest Expense	-6	-6	-6	-5	-5	-6	-7	-8	-9	-10	-14	-18	-21	-24	-24	-24	-25	-25	-26	-27
Change (%)		7.83	-9.68	-10.71	8.00	7.41	16.38	14.07	16.88	14.44	35.44	26.16	18.18	15.38	-0.42	-0.42	3.36	3.25	3.35	3.24
% of Revenue	-2.46	-2.02	-1.53	-1.18	-1.04	-0.95	-1.31	-1.84	-3.74	-16.69	-8.63	-6.73	-8.29	-9.98	-10.14	-10.30	-6.55	-4.88	-3.48	-2.74

Net Income	119	171	224	278	348	418	328	237	102	-32	63	159	150	141	137	132	242	352	525	698
Change (%)		43.30	31.12	23.74	25.32	20.21	-21.69	-27.69	-56.78	-131.36	-297.04	150.75	-5.52	-5.84	-3.15	-3.26	83.21	45.42	49.02	32.90
% of Revenue	51.09	55.84	61.37	65.36	67.18	68.45	63.59	56.50	42.57	-52.03	39.13	60.63	59.70	58.69	57.98	57.23	64.44	67.64	69.54	70.54

Source: Capital IQ

GB:TFG	US$ 17.90
NL:TFG	US$ 17.90
US:TGONF

Tetragon Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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