Laporan Laba Rugi TIGBUR - TTM - Tigbur - Temporary Professional Personnel Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tigbur - Temporary Professional Personnel Ltd. 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	831	869	917	972	999	1,022	1,040	1,070	1,078	1,090	1,097	1,123	1,160	1,197	1,228	1,258	1,298	1,331	1,376	1,420
Change (%)		4.52	5.48	6.03	2.76	2.34	1.73	2.95	0.67	1.11	0.64	2.40	3.28	3.22	2.61	2.37	3.20	2.54	3.43	3.19
% 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	772	813	848	896	926	950	967	997	998	1,007	1,014	1,037	1,071	1,107	1,134	1,161	1,199	1,232	1,276	1,318
Change (%)		5.27	4.25	5.71	3.39	2.59	1.69	3.14	0.10	0.96	0.65	2.29	3.25	3.37	2.42	2.37	3.27	2.75	3.57	3.33
% of Revenue	92.90	93.57	92.49	92.21	92.78	93.01	92.97	93.14	92.60	92.47	92.47	92.37	92.34	92.48	92.31	92.30	92.36	92.55	92.68	92.81

Gross Operating Profit	59	56	69	76	72	71	73	73	80	82	83	86	89	90	95	97	99	99	101	102
Change (%)		-5.28	23.25	9.90	-4.72	-0.89	2.30	0.48	8.48	2.94	0.58	3.85	3.63	1.40	4.96	2.46	2.37	-0.01	1.64	1.41
% of Revenue	7.10	6.43	7.51	7.79	7.22	6.99	7.03	6.86	7.40	7.53	7.53	7.63	7.66	7.52	7.69	7.70	7.64	7.45	7.32	7.19

SG&A	45	36	44	44	38	39	39	37	44	42	42	43	43	44	46	46	47	49	50	51
Change (%)		-19.42	21.57	0.86	-13.49	0.79	0.29	-3.62	16.64	-3.36	-0.55	2.87	0.32	2.19	3.02	-0.07	2.79	5.03	2.14	1.77
% of Revenue	5.41	4.17	4.80	4.57	3.85	3.79	3.74	3.50	4.05	3.87	3.83	3.84	3.73	3.70	3.71	3.62	3.61	3.70	3.65	3.60

R&D
Change (%)
% of Revenue

OpEx	817	849	892	941	965	989	1,005	1,034	1,042	1,050	1,056	1,080	1,114	1,151	1,179	1,206	1,245	1,281	1,326	1,369
Change (%)		3.91	4.99	5.47	2.59	2.52	1.63	2.88	0.70	0.78	0.60	2.31	3.13	3.33	2.44	2.27	3.25	2.84	3.52	3.27
% of Revenue	98.31	97.74	97.29	96.78	96.63	96.80	96.70	96.63	96.66	96.34	96.30	96.21	96.08	96.17	96.02	95.92	95.97	96.25	96.33	96.41

Operating Income	14	20	25	31	34	33	34	36	36	40	41	43	45	46	49	51	52	50	51	51
Change (%)		39.96	26.35	25.92	7.75	-2.81	4.67	5.12	0.00	10.57	1.79	4.86	6.99	0.65	6.84	4.81	2.00	-4.52	1.15	1.06
% of Revenue	1.69	2.26	2.71	3.22	3.37	3.20	3.30	3.37	3.34	3.66	3.70	3.79	3.92	3.83	3.98	4.08	4.03	3.75	3.67	3.59

Interest Expense	-9	-3			-1	-3	-3	-4	-4	-5	-6	-7	-8	-8	-8	-8	-8	-7	-7	-8
Change (%)		-69.15				231.66	4.25	6.14	16.14	10.02	22.67	20.24	13.25	7.38	0.22	-4.97	-2.40	-5.49	1.49	5.99
% of Revenue	-1.12	-0.33			-0.10	-0.32	-0.33	-0.34	-0.39	-0.42	-0.51	-0.60	-0.66	-0.69	-0.67	-0.62	-0.59	-0.54	-0.53	-0.55

Net Income	8	10	19	22	22	23	24	23	22	29	29	32	26	19	21	22	33	28	29	29
Change (%)		22.50	91.44	15.97	1.94	3.65	5.36	-2.69	-7.57	33.96	0.36	10.33	-20.35	-26.77	12.24	6.95	45.86	-14.66	2.05	0.63
% of Revenue	0.96	1.12	2.03	2.23	2.21	2.24	2.32	2.19	2.01	2.66	2.66	2.86	2.21	1.57	1.71	1.79	2.53	2.10	2.08	2.02

Source: Capital IQ

Tigbur - Temporary Professional Personnel Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)