Laporan Laba Rugi TTAM - TTM - Tiv Taam Holdings 1 Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tiv Taam Holdings 1 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	1,521	1,579	1,618	1,600	1,620	1,595	1,561	1,579	1,567	1,599	1,627	1,653	1,664	1,676	1,712	1,765	1,811	1,859	1,854	1,904
Change (%)		3.80	2.47	-1.15	1.25	-1.55	-2.12	1.15	-0.72	2.03	1.72	1.63	0.67	0.67	2.18	3.08	2.64	2.63	-0.27	2.71
% 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	1,046	1,080	1,098	1,083	1,098	1,084	1,064	1,077	1,068	1,083	1,101	1,119	1,129	1,148	1,174	1,212	1,243	1,269	1,262	1,287
Change (%)		3.26	1.65	-1.37	1.40	-1.25	-1.87	1.25	-0.83	1.35	1.72	1.65	0.87	1.67	2.31	3.17	2.59	2.11	-0.62	2.01
% of Revenue	68.73	68.38	67.83	67.67	67.78	67.98	68.16	68.22	68.15	67.70	67.70	67.71	67.84	68.51	68.60	68.66	68.63	68.28	68.05	67.59

Gross Operating Profit	476	499	521	517	522	511	497	502	499	517	526	534	535	528	538	553	568	590	592	617
Change (%)		4.98	4.25	-0.67	0.93	-2.18	-2.65	0.94	-0.49	3.48	1.73	1.60	0.24	-1.42	1.91	2.89	2.73	3.75	0.46	4.19
% of Revenue	31.27	31.62	32.17	32.33	32.22	32.02	31.84	31.78	31.85	32.30	32.30	32.29	32.16	31.49	31.40	31.34	31.37	31.72	31.95	32.41

SG&A	391	396	404	399	397	398	394	397	402	416	424	435	444	446	456	465	475	487	491	514
Change (%)		1.35	2.01	-1.18	-0.48	0.24	-1.03	0.77	1.29	3.43	2.06	2.46	2.03	0.51	2.33	1.87	2.17	2.59	0.77	4.61
% of Revenue	25.67	25.07	24.95	24.94	24.52	24.96	25.24	25.14	25.65	26.00	26.09	26.30	26.66	26.61	26.65	26.34	26.22	26.21	26.48	26.97

R&D
Change (%)
% of Revenue

OpEx	1,437	1,476	1,501	1,481	1,494	1,482	1,458	1,472	1,468	1,495	1,522	1,553	1,571	1,594	1,631	1,676	1,717	1,755	1,751	1,798
Change (%)		2.70	1.75	-1.33	0.86	-0.82	-1.64	1.00	-0.26	1.82	1.82	1.99	1.19	1.44	2.31	2.78	2.47	2.20	-0.23	2.68
% of Revenue	94.44	93.44	92.78	92.61	92.25	92.94	93.39	93.25	93.68	93.49	93.58	93.91	94.40	95.11	95.24	94.95	94.80	94.41	94.45	94.43

Operating Income	85	104	117	118	125	113	103	107	99	104	104	101	93	82	82	89	94	104	103	106
Change (%)		22.47	12.83	1.19	6.09	-10.24	-8.37	3.25	-7.10	5.13	0.36	-3.56	-7.45	-12.19	-0.38	9.22	5.72	10.36	-1.00	3.06
% of Revenue	5.56	6.56	7.22	7.39	7.75	7.06	6.61	6.75	6.32	6.51	6.42	6.09	5.60	4.89	4.76	5.05	5.20	5.59	5.55	5.57

Interest Expense	-24	-21	-21	-19	-20	-20	-19	-20	-21	-24	-27	-29	-32	-33	-32	-32	-29	-28	-28	-28
Change (%)		-14.21	1.81	-9.97	4.89	3.78	-7.92	8.25	4.10	13.53	10.14	8.11	10.63	3.57	-1.60	-2.33	-7.25	-4.77	-1.32	-0.13
% of Revenue	-1.57	-1.30	-1.29	-1.18	-1.22	-1.28	-1.21	-1.29	-1.36	-1.51	-1.63	-1.74	-1.91	-1.97	-1.89	-1.79	-1.62	-1.50	-1.49	-1.45

Net Income	44	61	71	74	79	70	64	66	59	61	60	55	48	38	38	44	49	58	59	62
Change (%)		40.59	16.39	3.64	7.21	-11.71	-8.35	2.48	-9.94	3.12	-2.13	-7.32	-13.63	-21.33	0.41	15.33	11.58	19.28	1.05	5.66
% of Revenue	2.87	3.88	4.41	4.63	4.90	4.39	4.11	4.17	3.78	3.82	3.68	3.35	2.88	2.25	2.21	2.47	2.69	3.12	3.16	3.25

Source: Capital IQ

Tiv Taam Holdings 1 Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)