Laporan Laba Rugi 506854 - TTM - Tanfac Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tanfac Industries 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
Revenue	1,328	1,412	1,479	2,118	2,497	2,928	3,202	3,132	3,180	3,265	3,749	3,979	4,018	3,909	3,781	3,673	3,974	4,878	5,570
Change (%)		6.38	4.71	43.20	17.90	17.28	9.33	-2.19	1.56	2.67	14.83	6.11	1.00	-2.73	-3.26	-2.87	8.20	22.74	14.17
% 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

Cost Of Sales	838	817	875	1,150	1,497	1,828	2,042	1,973	2,146	2,230	2,429	2,537	2,630	2,567	2,532	2,374	2,512	3,014	3,572
Change (%)		-2.42	7.05	31.40	30.21	22.10	11.73	-3.39	8.80	3.88	8.95	4.42	3.69	-2.43	-1.33	-6.27	5.83	19.96	18.51
% of Revenue	63.08	57.86	59.15	54.28	59.95	62.41	63.78	63.00	67.49	68.29	64.80	63.76	65.46	65.66	66.97	64.63	63.21	61.78	64.12

Gross Operating Profit	490	595	604	968	1,000	1,101	1,160	1,159	1,034	1,035	1,320	1,442	1,388	1,342	1,249	1,299	1,462	1,865	1,998
Change (%)		21.42	1.51	60.30	3.28	10.06	5.35	-0.08	-10.78	0.15	27.49	9.23	-3.74	-3.30	-6.94	4.03	12.54	27.52	7.17
% of Revenue	36.92	42.14	40.85	45.72	40.05	37.59	36.22	37.00	32.51	31.71	35.20	36.24	34.54	34.34	33.03	35.37	36.79	38.22	35.88

SG&A	126	125	117	114	120	124	131	135	141	152	163	177	189	203	205	205	211	209	231
Change (%)		-0.75	-6.44	-2.79	5.35	3.38	5.86	2.91	4.52	7.14	7.59	8.79	6.72	7.39	0.67	0.14	3.15	-1.01	10.21
% of Revenue	9.52	8.88	7.93	5.38	4.81	4.24	4.11	4.32	4.45	4.64	4.35	4.46	4.71	5.20	5.41	5.58	5.32	4.29	4.14

R&D
Change (%)
% of Revenue

OpEx	1,133	1,126	1,236	1,624	1,939	2,314	2,495	2,592	2,652	2,728	3,063	3,192	3,202	3,174	3,122	3,121	3,285	3,846	4,377
Change (%)		-0.62	9.78	31.37	19.43	19.31	7.84	3.88	2.31	2.87	12.29	4.20	0.34	-0.90	-1.63	-0.02	5.24	17.09	13.80
% of Revenue	85.34	79.72	83.58	76.67	77.67	79.01	77.93	82.77	83.38	83.55	81.69	80.22	79.70	81.19	82.55	84.97	82.65	78.84	78.58

Operating Income	195	286	243	494	558	615	706	539	528	537	686	787	816	735	660	552	690	1,032	1,193
Change (%)		47.15	-15.21	103.42	12.87	10.20	14.95	-23.64	-2.04	1.66	27.76	14.67	3.66	-9.90	-10.26	-16.33	24.94	49.69	15.56
% of Revenue	14.66	20.28	16.42	23.33	22.33	20.99	22.07	17.23	16.62	16.45	18.31	19.78	20.30	18.81	17.45	15.03	17.35	21.16	21.42

Interest Expense		-1	-0	-7	-5	-4	-10	-9			-9	-10	-9	-9	-7	-6	-6	-13	-26
Change (%)			-67.40	2,831.47	-36.22	-20.56	173.69	-10.19				8.74	-2.80	-6.99	-16.00	-14.65	-1.40	111.00	100.31
% of Revenue		-0.05	-0.02	-0.35	-0.19	-0.13	-0.32	-0.29			-0.24	-0.24	-0.23	-0.22	-0.19	-0.17	-0.15	-0.27	-0.47

Net Income	148	212	175	361	414	462	533	410	395	408	561	655	684	622	525	454	533	780	881
Change (%)		42.91	-17.48	106.79	14.59	11.50	15.41	-23.01	-3.65	3.26	37.54	16.77	4.35	-9.03	-15.65	-13.53	17.50	46.37	12.94
% of Revenue	11.16	14.99	11.82	17.06	16.58	15.77	16.64	13.10	12.43	12.50	14.97	16.47	17.02	15.92	13.88	12.36	13.42	16.00	15.83

Source: Capital IQ

Tanfac Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)