Laporan Laba Rugi 536 - TTM - Tradelink Electronic Commerce Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tradelink Electronic Commerce 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	302	272	276	280	277	274	272	271	265	259	259	258	262	267	265	264	256	248	247	246
Change (%)		-10.02	1.62	1.59	-1.18	-1.20	-0.56	-0.56	-2.21	-2.26	-0.10	-0.10	1.61	1.59	-0.43	-0.43	-3.16	-3.27	-0.32	-0.33
% 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	181	150	149	149	150	151	150	149	146	143	144	146	150	154	151	149	145	141	140	140
Change (%)		-17.43	-0.42	-0.42	0.65	0.64	-0.63	-0.63	-2.04	-2.08	1.10	1.08	2.85	2.77	-1.78	-1.81	-2.68	-2.75	-0.22	-0.22
% of Revenue	60.10	55.16	54.05	52.98	53.96	54.97	54.93	54.89	54.98	55.08	55.74	56.40	57.09	57.76	56.97	56.18	56.46	56.76	56.82	56.88

Gross Operating Profit	120	122	127	132	128	123	123	122	119	116	114	113	113	113	114	116	111	107	107	106
Change (%)		1.13	4.13	3.96	-3.25	-3.36	-0.46	-0.47	-2.41	-2.47	-1.58	-1.60	0.01	0.01	1.43	1.41	-3.78	-3.93	-0.46	-0.46
% of Revenue	39.90	44.84	45.95	47.02	46.04	45.03	45.07	45.11	45.02	44.92	44.26	43.60	42.91	42.24	43.03	43.82	43.54	43.24	43.18	43.12

SG&A	1	2	2	2	1	1	1	1	2	3	4	4	3	3	2	2	2	2	2	2
Change (%)		23.19	-1.22	-1.23	-22.10	-28.37	3.83	3.69	102.87	50.71	6.38	6.00	-13.43	-15.52	-10.30	-11.48	-9.95	-11.05	1.79	1.76
% of Revenue	0.50	0.68	0.66	0.64	0.51	0.37	0.38	0.40	0.83	1.28	1.36	1.44	1.23	1.02	0.92	0.82	0.76	0.70	0.72	0.73

R&D
Change (%)
% of Revenue

OpEx	216	183	183	182	182	183	182	181	180	179	180	182	185	188	187	186	183	180	179	178
Change (%)		-14.93	-0.42	-0.42	0.27	0.27	-0.47	-0.47	-0.66	-0.66	0.95	0.94	1.73	1.70	-0.76	-0.76	-1.43	-1.45	-0.53	-0.53
% of Revenue	71.40	67.51	66.16	64.84	65.80	66.77	66.83	66.89	67.94	69.05	69.78	70.52	70.60	70.67	70.44	70.20	71.46	72.80	72.65	72.50

Operating Income	86	88	93	99	95	91	90	90	85	80	78	76	77	78	78	79	73	67	68	68
Change (%)		2.23	5.86	5.53	-3.86	-4.01	-0.72	-0.73	-5.34	-5.64	-2.46	-2.53	1.34	1.32	0.38	0.38	-7.25	-7.82	0.22	0.22
% of Revenue	28.60	32.49	33.84	35.16	34.20	33.23	33.17	33.11	32.06	30.95	30.22	29.48	29.40	29.33	29.56	29.80	28.54	27.20	27.35	27.50

Interest Expense	-3		-2	-4	-3
Change (%)				126.65	-25.81
% of Revenue	-1.09		-0.59	-1.32	-0.99

Net Income	70	73	78	83	78	74	66	58	55	52	64	77	89	101	102	102	92	82	82	83
Change (%)		3.29	6.74	6.32	-5.42	-5.74	-10.48	-11.70	-5.05	-5.32	23.19	18.83	15.68	13.56	0.92	0.91	-10.02	-11.13	0.66	0.65
% of Revenue	23.34	26.80	28.15	29.46	28.19	26.90	24.21	21.50	20.87	20.22	24.94	29.66	33.77	37.75	38.26	38.77	36.03	33.10	33.42	33.75

Source: Capital IQ

Tradelink Electronic Commerce Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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