Laporan Laba Rugi 506687 - TTM - Transpek Industry Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Transpek Industry 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	4,923	4,176	3,455	4,090	4,761	5,464	6,039	6,889	7,552	7,716	8,338	7,844	6,892	6,410	5,867	5,693	6,181	6,399	6,577	6,522
Change (%)		-15.17	-17.28	18.40	16.39	14.77	10.52	14.08	9.62	2.17	8.06	-5.92	-12.14	-6.98	-8.48	-2.95	8.57	3.52	2.79	-0.83
% 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	2,297	2,053	1,752	1,940	2,468	2,967	3,312	3,735	4,267	4,279	4,579	4,184	3,669	3,369	3,024	2,828	3,209	3,383	3,473	3,304
Change (%)		-10.61	-14.69	10.78	27.18	20.20	11.66	12.76	14.24	0.29	7.01	-8.63	-12.31	-8.18	-10.24	-6.48	13.45	5.44	2.64	-4.85
% of Revenue	46.66	49.16	50.70	47.44	51.84	54.29	54.85	54.21	56.50	55.46	54.92	53.34	53.24	52.56	51.55	49.68	51.91	52.87	52.80	50.66

Gross Operating Profit	2,626	2,123	1,703	2,150	2,293	2,497	2,726	3,154	3,285	3,436	3,758	3,660	3,222	3,041	2,842	2,865	2,972	3,015	3,105	3,218
Change (%)		-19.16	-19.77	26.22	6.64	8.92	9.18	15.69	4.14	4.61	9.36	-2.62	-11.96	-5.62	-6.54	0.79	3.76	1.44	2.96	3.66
% of Revenue	53.34	50.84	49.30	52.56	48.16	45.71	45.15	45.79	43.50	44.54	45.08	46.66	46.76	47.44	48.45	50.32	48.09	47.13	47.20	49.34

SG&A	491	481	452	457	479	496	517	532	551	577	613	627	622	616	627	623	661	678	682	682
Change (%)		-2.06	-6.06	1.15	4.83	3.50	4.35	2.79	3.63	4.78	6.20	2.37	-0.87	-1.03	1.83	-0.55	6.08	2.50	0.55	0.04
% of Revenue	9.97	11.51	13.07	11.17	10.06	9.07	8.56	7.72	7.29	7.48	7.35	8.00	9.03	9.60	10.69	10.95	10.70	10.59	10.36	10.45

R&D
Change (%)
% of Revenue

OpEx	4,060	3,618	3,152	3,591	4,073	4,799	5,191	6,116	6,610	6,619	6,949	6,461	5,737	5,396	5,270	5,095	5,634	5,856	5,877	5,995
Change (%)		-10.89	-12.89	13.96	13.41	17.82	8.17	17.83	8.08	0.12	5.00	-7.03	-11.20	-5.94	-2.35	-3.31	10.57	3.94	0.37	2.00
% of Revenue	82.47	86.63	91.22	87.80	85.55	87.82	85.95	88.78	87.54	85.78	83.35	82.36	83.25	84.18	89.82	89.49	91.14	91.51	89.36	91.92

Operating Income	863	558	303	499	688	665	848	773	941	1,097	1,388	1,383	1,154	1,014	597	598	548	543	700	527
Change (%)		-35.29	-45.68	64.50	37.83	-3.27	27.49	-8.88	21.76	16.58	26.54	-0.36	-16.55	-12.17	-41.12	0.21	-8.47	-0.83	28.87	-24.66
% of Revenue	17.53	13.37	8.78	12.20	14.45	12.18	14.05	11.22	12.46	14.22	16.65	17.64	16.75	15.82	10.18	10.51	8.86	8.49	10.64	8.08

Interest Expense	-112	-93	-85	-99	-81	-81	-73	-119	-108	-129	-154	-158	-161	-128	-119	-132	-105	-100	-98	-112
Change (%)		-17.39	-8.25	16.30	-18.46	0.49	-9.76	62.74	-9.16	19.46	19.35	2.50	2.00	-20.32	-7.27	11.03	-20.19	-5.17	-2.24	14.47
% of Revenue	-2.28	-2.22	-2.46	-2.42	-1.69	-1.48	-1.21	-1.73	-1.43	-1.67	-1.85	-2.01	-2.34	-2.00	-2.03	-2.32	-1.71	-1.56	-1.49	-1.72

Net Income	585	366	233	331	501	650	654	683	707	724	835	829	639	553	386	320	386	352	487	550
Change (%)		-37.40	-36.33	41.79	51.54	29.79	0.60	4.40	3.50	2.45	15.30	-0.66	-22.97	-13.43	-30.27	-17.02	20.49	-8.81	38.62	12.91
% of Revenue	11.88	8.77	6.75	8.08	10.52	11.90	10.83	9.91	9.36	9.38	10.01	10.57	9.27	8.63	6.57	5.62	6.24	5.49	7.41	8.44

Source: Capital IQ

Transpek Industry Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)