Laporan Laba Rugi 258 - TTM - Tomson Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tomson 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	841	930	975	1,019	899	779	731	683	571	460	461	463	488	514	426	339	366	394	1,650	2,906
Change (%)		10.63	4.81	4.59	-11.79	-13.37	-6.19	-6.60	-16.30	-19.47	0.27	0.27	5.54	5.25	-17.00	-20.49	8.06	7.46	319.00	76.13
% 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	369	427	377	328	215	103	136	169	157	146	148	150	153	156	106	55	56	57	445	833
Change (%)		15.75	-11.58	-13.09	-34.35	-52.33	32.40	24.47	-6.91	-7.42	1.31	1.29	2.27	2.22	-32.40	-47.93	1.78	1.75	681.05	87.20
% of Revenue	43.84	45.87	38.70	32.16	23.93	13.17	18.59	24.77	27.55	31.67	32.00	32.32	31.32	30.42	24.78	16.23	15.28	14.47	26.98	28.67

Gross Operating Profit	472	503	598	692	684	676	595	513	414	314	314	313	335	358	321	284	310	337	1,205	2,073
Change (%)		6.63	18.70	15.76	-1.10	-1.11	-12.05	-13.70	-19.39	-24.06	-0.21	-0.21	7.10	6.63	-10.27	-11.45	9.27	8.49	257.74	72.05
% of Revenue	56.16	54.13	61.30	67.84	76.07	86.83	81.41	75.23	72.45	68.33	68.00	67.68	68.68	69.58	75.22	83.77	84.72	85.53	73.02	71.33

SG&A	271	288	299	309	279	250	237	224	211	199	215	231	231	230	219	208	210	212	250	289
Change (%)		6.39	3.55	3.42	-9.53	-10.53	-5.22	-5.51	-5.59	-5.92	8.16	7.55	-0.30	-0.30	-4.72	-4.96	0.84	0.84	18.27	15.45
% of Revenue	32.25	31.01	30.64	30.30	31.07	32.09	32.42	32.80	37.00	43.22	46.63	50.01	47.24	44.75	51.37	61.41	57.31	53.78	15.18	9.95

R&D
Change (%)
% of Revenue

OpEx	640	715	676	637	495	353	373	393	369	345	363	381	384	386	325	263	266	269	695	1,122
Change (%)		11.79	-5.48	-5.79	-22.31	-28.72	5.72	5.41	-6.16	-6.56	5.26	5.00	0.71	0.71	-15.92	-18.94	1.04	1.03	158.81	61.36
% of Revenue	76.09	76.89	69.34	62.45	55.00	45.26	51.01	57.57	64.55	74.90	78.62	82.33	78.56	75.17	76.15	77.63	72.59	68.25	42.16	38.62

Operating Income	201	215	299	383	405	426	358	290	203	115	99	82	105	128	102	76	100	125	954	1,783
Change (%)		6.96	39.04	28.08	5.71	5.40	-16.05	-19.11	-30.06	-42.98	-14.62	-17.12	28.04	21.90	-20.27	-25.42	32.41	24.48	663.33	86.90
% of Revenue	23.91	23.11	30.66	37.55	45.00	54.74	48.99	42.43	35.45	25.10	21.38	17.67	21.44	24.83	23.85	22.37	27.41	31.75	57.84	61.38

Interest Expense	-46	-41	-36	-30	-26	-22	-19	-16	-15	-15	-14	-14	-16	-18	-19	-19	-16	-13	-11	-9
Change (%)		-12.05	-12.71	-14.56	-13.33	-15.39	-13.74	-15.93	-4.07	-4.25	-3.00	-3.09	15.27	13.24	1.66	1.63	-15.77	-18.72	-13.87	-16.10
% of Revenue	-5.51	-4.38	-3.65	-2.98	-2.93	-2.86	-2.63	-2.37	-2.71	-3.22	-3.12	-3.01	-3.29	-3.54	-4.34	-5.55	-4.32	-3.27	-0.67	-0.32

Net Income	147	175	238	301	292	283	233	183	100	17	11	5	24	43	85	127	152	177	516	855
Change (%)		19.35	36.03	26.49	-2.93	-3.02	-17.73	-21.54	-45.31	-82.84	-34.83	-53.44	359.71	78.25	98.73	49.68	19.62	16.40	191.90	65.74
% of Revenue	17.44	18.82	24.42	29.54	32.50	36.38	31.91	26.81	17.52	3.73	2.43	1.13	4.91	8.31	19.89	37.44	41.45	44.90	31.28	29.44

Source: Capital IQ

Tomson Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)