Laporan Laba Rugi TOPG - TTM - Top Group Software Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Top Group Software 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	123	126	134	147	158	177	192	201	209	214	220	226	233	237	239	247	258	269	278	286
Change (%)		2.65	6.04	9.92	7.48	11.65	8.53	4.72	4.08	2.26	2.82	2.87	2.87	1.71	0.96	3.24	4.68	3.97	3.69	2.55
% 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	78	79	83	92	100	111	121	128	132	135	140	144	150	154	157	161	166	172	178	183
Change (%)		1.87	4.68	10.92	8.81	10.59	9.18	5.64	3.84	2.00	3.63	3.00	3.95	2.91	1.88	2.26	3.41	3.52	3.64	2.44
% of Revenue	63.07	62.59	61.79	62.35	63.12	62.52	62.90	63.45	63.30	63.14	63.63	63.70	64.37	65.13	65.72	65.09	64.30	64.03	63.99	63.92

Gross Operating Profit	45	47	51	55	58	66	71	73	77	79	80	82	83	83	82	86	92	97	100	103
Change (%)		3.99	8.32	8.30	5.28	13.46	7.46	3.15	4.51	2.73	1.45	2.66	0.98	-0.44	-0.76	5.13	7.05	4.77	3.79	2.77
% of Revenue	36.93	37.41	38.21	37.65	36.88	37.48	37.10	36.55	36.70	36.86	36.37	36.30	35.63	34.87	34.28	34.91	35.70	35.97	36.01	36.08

SG&A	22	23	25	26	27	33	34	36	37	37	38	40	41	40	40	42	44	47	48	48
Change (%)		5.04	6.74	6.14	4.53	19.74	5.83	3.36	4.90	-1.72	4.73	4.16	1.79	-1.94	-0.78	4.62	6.47	5.43	2.25	0.90
% of Revenue	17.76	18.17	18.29	17.66	17.17	18.42	17.96	17.73	17.87	17.17	17.49	17.71	17.52	16.89	16.60	16.82	17.11	17.35	17.11	16.83

R&D	13	13	13	14	15	17	18	20	21	22	22	23	23	23	22	23	24	26	27	28
Change (%)		-3.10	1.58	11.24	6.53	9.91	8.32	7.15	6.86	3.62	2.92	1.32	0.34	0.08	-2.09	5.36	1.69	7.91	4.44	3.39
% of Revenue	10.67	10.07	9.65	9.76	9.67	9.52	9.51	9.73	9.98	10.12	10.13	9.97	9.73	9.57	9.28	9.47	9.20	9.55	9.62	9.70

OpEx	113	115	120	132	142	160	173	183	191	193	201	207	213	217	219	225	234	244	253	258
Change (%)		1.90	4.74	10.02	7.72	12.28	8.41	5.35	4.37	1.45	3.76	3.03	3.14	1.68	0.97	3.00	3.80	4.33	3.46	2.25
% of Revenue	91.48	90.80	89.69	89.76	89.96	90.47	90.36	90.90	91.15	90.42	91.24	91.39	91.62	91.59	91.61	91.39	90.62	90.93	90.73	90.45

Operating Income	10	12	14	15	16	17	18	18	19	20	19	19	20	20	20	21	24	24	26	27
Change (%)		10.77	18.92	9.09	5.40	6.05	9.75	-1.17	1.23	10.69	-6.00	1.22	0.06	2.08	0.78	5.90	14.10	0.48	6.03	5.57
% of Revenue	8.52	9.20	10.31	10.24	10.04	9.53	9.64	9.10	8.85	9.58	8.76	8.61	8.38	8.41	8.39	8.61	9.38	9.07	9.27	9.55

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-4	-5	-5	-5	-5	-6	-5	-6	-6
Change (%)		20.94	-5.10	-9.80	5.10	20.41	20.91	12.54	21.13	19.26	21.26	34.80	13.95	-4.04	4.17	4.90	9.18	-4.94	7.82	8.81
% of Revenue	-0.83	-0.98	-0.88	-0.72	-0.70	-0.76	-0.84	-0.91	-1.06	-1.23	-1.45	-1.90	-2.11	-1.99	-2.05	-2.08	-2.17	-1.99	-2.07	-2.19

Net Income	9	9	11	12	13	14	15	15	16	15	13	12	11	12	12	12	15	16	16	17
Change (%)		8.38	18.08	9.63	3.67	12.45	6.67	1.84	1.66	-3.99	-9.91	-7.63	-10.13	8.37	-2.60	4.66	18.77	5.96	6.23	3.10
% of Revenue	6.99	7.39	8.22	8.20	7.91	7.97	7.83	7.62	7.44	6.98	6.12	5.49	4.80	5.11	4.93	5.00	5.67	5.78	5.93	5.96

Source: Capital IQ

Top Group Software Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)