Laporan Laba Rugi 2119 - TTM - Tsit Wing International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tsit Wing International Holdings 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	662	639	674	710	738	767	751	734	715	696	711	726	728	729	724	719	720	721	737	752
Change (%)		-3.48	5.61	5.31	3.99	3.84	-2.11	-2.15	-2.62	-2.70	2.18	2.14	0.18	0.18	-0.68	-0.69	0.15	0.15	2.15	2.10
% 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	391	377	400	422	446	470	470	470	467	463	476	489	489	489	480	471	473	476	496	516
Change (%)		-3.69	6.02	5.68	5.59	5.29	0.08	0.08	-0.78	-0.79	2.83	2.76	0.03	0.03	-1.93	-1.97	0.61	0.61	4.16	4.00
% of Revenue	59.17	59.04	59.27	59.48	60.39	61.24	62.60	64.03	65.24	66.51	66.94	67.34	67.24	67.14	66.30	65.44	65.74	66.04	67.34	68.59

Gross Operating Profit	270	262	275	288	293	297	281	264	249	233	235	237	238	239	244	248	247	245	241	236
Change (%)		-3.18	5.02	4.78	1.65	1.62	-5.55	-5.88	-5.90	-6.27	0.89	0.89	0.48	0.48	1.87	1.84	-0.72	-0.73	-1.77	-1.80
% of Revenue	40.83	40.96	40.73	40.52	39.61	38.76	37.40	35.97	34.76	33.49	33.06	32.66	32.76	32.86	33.70	34.56	34.26	33.96	32.66	31.41

SG&A	182	183	188	194	195	196	192	188	186	184	185	186	184	183	183	184	184	184	181	179
Change (%)		0.39	2.98	2.90	0.73	0.72	-2.20	-2.25	-1.07	-1.08	0.53	0.53	-0.88	-0.89	0.34	0.34	0.01	0.01	-1.32	-1.34
% of Revenue	27.52	28.62	27.91	27.27	26.42	25.63	25.60	25.58	25.99	26.42	25.99	25.58	25.31	25.04	25.30	25.56	25.52	25.49	24.62	23.79

R&D
Change (%)
% of Revenue

OpEx	574	561	588	616	641	667	663	660	655	649	663	676	675	674	665	657	659	661	685	708
Change (%)		-2.38	4.95	4.72	4.08	3.92	-0.48	-0.48	-0.84	-0.85	2.10	2.06	-0.20	-0.20	-1.24	-1.26	0.33	0.33	3.58	3.45
% of Revenue	86.82	87.81	87.27	86.78	86.86	86.93	88.37	89.88	91.52	93.25	93.18	93.10	92.75	92.40	91.88	91.35	91.52	91.69	92.97	94.20

Operating Income	87	78	86	94	97	100	87	74	61	47	49	50	53	55	59	62	61	60	52	44
Change (%)		-10.75	10.31	9.35	3.40	3.28	-12.91	-14.82	-18.43	-22.60	3.36	3.25	5.27	5.01	6.13	5.77	-1.81	-1.84	-13.61	-15.76
% of Revenue	13.18	12.19	12.73	13.22	13.14	13.07	11.63	10.12	8.48	6.75	6.82	6.90	7.25	7.60	8.12	8.65	8.48	8.31	7.03	5.80

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2
Change (%)		-20.03	-17.42	-21.09	-3.99	-4.16	1.16	1.14	0.45	0.45	3.87	3.72	4.11	3.95	16.92	14.47	13.90	12.20	0.37	0.36
% of Revenue	-0.27	-0.23	-0.18	-0.13	-0.12	-0.11	-0.12	-0.12	-0.12	-0.13	-0.13	-0.13	-0.14	-0.14	-0.17	-0.19	-0.22	-0.25	-0.24	-0.24

Net Income	71	77	82	86	83	80	72	63	55	47	48	48	49	49	56	63	61	59	53	48
Change (%)		7.65	6.17	5.81	-3.49	-3.62	-10.77	-12.07	-12.34	-14.08	1.12	1.11	0.23	0.23	14.43	12.61	-2.93	-3.02	-9.55	-10.56
% of Revenue	10.78	12.03	12.09	12.15	11.27	10.46	9.54	8.57	7.72	6.81	6.74	6.68	6.68	6.68	7.70	8.73	8.46	8.19	7.26	6.36

Source: Capital IQ

Tsit Wing International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)