Laporan Laba Rugi 1710 - TTM - Trio Industrial Electronics Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trio Industrial Electronics 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	695	702	723	745	745	744	790	836	907	978	1,052	1,127	1,143	1,160	1,072	984	996	1,008	1,015	1,023
Change (%)		0.91	3.10	3.01	-0.08	-0.08	6.19	5.82	8.49	7.83	7.59	7.05	1.49	1.47	-7.61	-8.24	1.22	1.20	0.77	0.76
% 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	526	519	540	560	585	610	652	694	731	768	820	872	901	930	867	805	813	820	824	827
Change (%)		-1.38	3.91	3.77	4.48	4.29	6.90	6.46	5.31	5.04	6.77	6.34	3.36	3.25	-6.82	-7.18	1.02	0.87	0.43	0.43
% of Revenue	75.71	73.99	74.58	75.13	78.55	81.98	82.53	83.03	80.59	78.51	77.91	77.39	78.81	80.19	80.88	81.82	81.66	81.39	81.12	80.85

Gross Operating Profit	169	182	184	185	160	134	138	142	176	210	232	255	242	230	205	179	183	187	192	196
Change (%)		8.04	0.79	0.78	-13.83	-16.05	2.93	2.84	24.07	19.40	10.58	9.56	-4.89	-5.14	-10.83	-12.73	2.09	2.70	2.25	2.20
% of Revenue	24.29	26.01	25.42	24.87	21.45	18.02	17.47	16.97	19.41	21.49	22.09	22.61	21.19	19.81	19.12	18.18	18.34	18.61	18.88	19.15

SG&A	139	135	140	145	145	146	146	146	148	150	158	167	168	169	172	176	181	185	182	178
Change (%)		-3.10	3.54	3.42	0.56	0.56	-0.05	-0.05	1.25	1.23	5.73	5.42	0.57	0.57	2.05	2.00	2.74	2.66	-2.04	-2.08
% of Revenue	20.04	19.25	19.33	19.41	19.53	19.65	18.50	17.47	16.30	15.31	15.04	14.81	14.68	14.55	16.07	17.86	18.13	18.39	17.88	17.38

R&D
Change (%)
% of Revenue

OpEx	668	660	685	709	731	753	795	837	876	915	976	1,037	1,067	1,098	1,040	980	989	1,001	1,000	999
Change (%)		-1.21	3.75	3.62	3.04	2.95	5.58	5.29	4.66	4.46	6.68	6.27	2.94	2.85	-5.26	-5.76	0.94	1.15	-0.07	-0.07
% of Revenue	96.06	94.04	94.63	95.20	98.17	101.14	100.57	100.06	96.53	93.51	92.72	92.04	93.35	94.62	97.03	99.65	99.39	99.33	98.51	97.69

Operating Income	27	42	39	36	14	-9	-4	-0	32	63	77	90	76	62	32	3	6	7	15	24
Change (%)		52.60	-7.20	-7.76	-61.88	-162.35	-47.29	-89.70	-6,919.81	101.47	20.61	17.09	-15.19	-17.91	-48.98	-89.32	79.89	9.61	125.81	55.71
% of Revenue	3.94	5.96	5.37	4.80	1.83	-1.14	-0.57	-0.06	3.47	6.49	7.28	7.96	6.65	5.38	2.97	0.35	0.61	0.67	1.49	2.31

Interest Expense	-4	-3	-2	-2	-2	-2	-2	-3	-4	-5	-6	-7	-7	-6	-6	-6	-6	-7	-7	-8
Change (%)		-31.54	-15.61	-18.50	-2.61	-2.68	25.07	20.05	56.81	36.23	14.99	13.04	-5.38	-5.68	-0.82	-0.83	3.94	3.79	6.19	5.83
% of Revenue	-0.54	-0.37	-0.30	-0.24	-0.23	-0.23	-0.27	-0.30	-0.44	-0.55	-0.59	-0.63	-0.58	-0.54	-0.58	-0.63	-0.65	-0.66	-0.70	-0.73

Net Income	17	29	25	21	5	-11	-5	0	23	45	56	66	57	47	23	-0	4	9	14	20
Change (%)		69.06	-12.98	-14.92	-74.75	-296.05	-50.75	-103.05	14,232.39	99.30	22.97	18.68	-14.43	-16.87	-50.47	-101.90	-1,015.91	110.92	64.82	39.33
% of Revenue	2.46	4.12	3.47	2.87	0.72	-1.42	-0.66	0.02	2.51	4.64	5.31	5.88	4.96	4.06	2.18	-0.05	0.41	0.85	1.39	1.92

Source: Capital IQ

Trio Industrial Electronics Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)