Laporan Laba Rugi 266 - TTM - Tian Teck Land Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tian Teck Land 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	542	494	445	403	361	336	310	307	304	307	310	307	305	305	306	307	308	308
Change (%)		-8.99	-9.88	-9.42	-10.40	-7.02	-7.56	-0.96	-0.97	0.90	0.89	-0.78	-0.78	-0.16	0.48	0.48	0.10	0.10
% 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

Cost Of Sales	102	99	96	91	86	89	91	90	90	89	88	90	92	97	97	98	98	97
Change (%)		-2.62	-2.69	-5.15	-5.43	2.68	2.61	-0.68	-0.68	-1.18	-1.19	2.50	2.44	5.17	0.57	0.56	-0.28	-0.29
% of Revenue	18.75	20.06	21.66	22.68	23.94	26.44	29.34	29.43	29.51	28.90	28.31	29.24	30.19	31.81	31.83	31.86	31.73	31.61

Gross Operating Profit	441	395	349	312	275	247	219	217	215	218	222	218	213	208	209	210	210	211
Change (%)		-10.46	-11.68	-10.60	-11.86	-10.08	-11.21	-1.07	-1.08	1.77	1.74	-2.07	-2.12	-2.47	0.44	0.44	0.28	0.28
% of Revenue	81.25	79.94	78.34	77.32	76.06	73.56	70.66	70.57	70.49	71.10	71.69	70.76	69.81	68.19	68.17	68.14	68.27	68.39

SG&A	39	38	38	39	40	41	42	42	42	42	42	42	43	43	43	43	44	44
Change (%)		-1.38	-1.40	3.58	3.46	1.86	1.83	0.34	0.34	0.18	0.18	0.10	0.10	0.25	0.60	0.60	1.20	1.19
% of Revenue	7.16	7.76	8.49	9.71	11.21	12.28	13.53	13.71	13.89	13.79	13.69	13.81	13.93	13.99	14.01	14.02	14.18	14.33

R&D
Change (%)
% of Revenue

OpEx	139	136	133	130	127	129	132	131	131	130	129	131	133	138	139	139	140	140
Change (%)		-2.04	-2.09	-2.41	-2.47	2.04	2.00	-0.37	-0.37	-0.71	-0.71	1.68	1.65	3.42	0.50	0.50	0.31	0.31
% of Revenue	25.58	27.53	29.91	32.23	35.08	38.50	42.48	42.73	42.99	42.31	41.64	42.67	43.72	45.28	45.29	45.30	45.40	45.49

Operating Income	404	358	312	273	234	206	179	176	174	177	181	176	172	167	167	168	168	168
Change (%)		-11.38	-12.84	-12.41	-14.17	-11.92	-13.54	-1.39	-1.41	2.11	2.06	-2.53	-2.60	-2.94	0.46	0.46	-0.07	-0.07
% of Revenue	74.42	72.47	70.09	67.77	64.92	61.50	57.52	57.27	57.01	57.69	58.36	57.33	56.28	54.72	54.71	54.70	54.60	54.51

Interest Expense	-5	-4	-3	-2	-2	-2	-2	-2	-3	-4	-6	-8	-9	-11	-11	-11	-11	-11
Change (%)		-19.83	-24.73	-13.94	-16.20	-0.15	-0.15	18.62	15.70	55.20	35.57	30.79	23.54	20.24	0.59	0.59	-3.97	-4.13
% of Revenue	-0.85	-0.75	-0.63	-0.60	-0.56	-0.60	-0.65	-0.78	-0.91	-1.39	-1.87	-2.47	-3.08	-3.70	-3.71	-3.71	-3.56	-3.41

Net Income	-589	-683	-778	-742	-706	-630	-554	-710	-866	-813	-759	-364	31	194	-62	-317	-320	-322
Change (%)		16.01	13.80	-4.59	-4.81	-10.78	-12.08	28.20	22.00	-6.18	-6.59	-52.03	-108.48	527.19	-131.93	413.17	0.71	0.71
% of Revenue	-108.60	-138.43	-174.79	-184.12	-195.60	-187.71	-178.52	-231.06	-284.64	-264.67	-245.05	-118.46	10.13	63.61	-20.21	-103.24	-103.87	-104.50

Source: Capital IQ

Tian Teck Land Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)