Laporan Laba Rugi 89 - TTM - Tai Sang Land Development Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tai Sang Land Development 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	356	352	360	369	388	407	418	429	434	440	448	457	472	487	492	497	489	482	479	476
Change (%)		-1.21	2.45	2.39	5.17	4.91	2.65	2.59	1.31	1.29	1.92	1.88	3.32	3.22	1.06	1.05	-1.59	-1.62	-0.58	-0.59
% 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	84	87	100	113	125	136	147	157	152	148	157	166	175	183	185	186	185	183	174	166
Change (%)		3.41	15.24	13.22	10.23	9.28	7.41	6.90	-2.71	-2.79	6.19	5.83	5.09	4.85	0.74	0.73	-0.86	-0.87	-4.72	-4.95
% of Revenue	23.58	24.68	27.76	30.70	32.18	33.52	35.07	36.55	35.10	33.68	35.09	36.45	37.08	37.66	37.54	37.43	37.70	37.99	36.41	34.81

Gross Operating Profit	272	265	260	256	263	271	271	272	282	292	291	290	297	304	307	311	305	299	304	310
Change (%)		-2.64	-1.74	-1.77	2.92	2.84	0.26	0.26	3.62	3.50	-0.25	-0.26	2.31	2.26	1.25	1.24	-2.03	-2.07	1.95	1.91
% of Revenue	76.42	75.32	72.24	69.30	67.82	66.48	64.93	63.45	64.90	66.32	64.91	63.55	62.92	62.34	62.46	62.57	62.30	62.01	63.59	65.19

SG&A	126	125	127	129	139	149	148	147	162	176	182	188	186	185	188	190	186	182	188	194
Change (%)		-0.54	1.70	1.67	7.89	7.31	-0.74	-0.74	9.86	8.97	3.27	3.17	-0.83	-0.83	1.56	1.54	-2.35	-2.40	3.45	3.33
% of Revenue	35.26	35.50	35.24	34.99	35.90	36.72	35.51	34.35	37.25	40.08	40.61	41.13	39.48	37.93	38.11	38.30	38.00	37.70	39.23	40.78

R&D
Change (%)
% of Revenue

OpEx	217	219	234	248	277	305	313	320	322	324	338	351	360	368	372	377	371	364	364	364
Change (%)		1.13	6.47	6.08	11.59	10.39	2.36	2.31	0.74	0.73	4.15	3.99	2.39	2.33	1.15	1.14	-1.61	-1.64	-0.11	-0.11
% of Revenue	60.96	62.40	64.85	67.18	71.29	75.01	74.79	74.59	74.17	73.76	75.38	76.94	76.24	75.59	75.66	75.73	75.71	75.69	76.05	76.42

Operating Income	139	132	127	121	111	102	105	109	112	115	110	105	112	119	120	121	119	117	115	112
Change (%)		-4.87	-4.21	-4.40	-7.99	-8.68	3.53	3.41	2.99	2.90	-4.37	-4.57	6.44	6.05	0.77	0.77	-1.52	-1.54	-2.07	-2.11
% of Revenue	39.04	37.60	35.15	32.82	28.71	24.99	25.21	25.41	25.83	26.24	24.62	23.06	23.76	24.41	24.34	24.27	24.29	24.31	23.95	23.58

Interest Expense	-42	-38	-35	-31	-34	-37	-40	-43	-57	-71	-92	-112	-129	-146	-153	-160	-156	-152	-144	-136
Change (%)		-9.58	-9.18	-10.11	8.59	7.91	8.49	7.83	33.15	24.90	28.85	22.39	14.88	12.95	4.89	4.67	-2.55	-2.61	-5.26	-5.55
% of Revenue	-11.89	-10.88	-9.65	-8.47	-8.74	-8.99	-9.51	-9.99	-13.13	-16.19	-20.47	-24.59	-27.34	-29.92	-31.06	-32.17	-31.86	-31.53	-30.05	-28.55

Net Income	-22	-156	-2	152	393	634	666	698	529	360	304	247	31	-186	-327	-467	-400	-333	-355	-377
Change (%)		617.87	-98.59	-6,993.15	159.05	61.40	5.11	4.86	-24.22	-31.95	-15.67	-18.58	-87.54	-702.64	75.89	43.15	-14.34	-16.74	6.58	6.17
% of Revenue	-6.10	-44.35	-0.61	41.08	101.19	155.67	159.39	162.92	121.87	81.87	67.75	54.14	6.53	-38.12	-66.34	-93.98	-81.81	-69.24	-74.23	-79.27

Source: Capital IQ

Tai Sang Land Development Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)