Laporan Laba Rugi 521005 - TTM - Titan Intech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Titan Intech 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	2	0	7	8	16	25	53	60	94	109	147	216	281	379	440	412	358	347	271	273
Change (%)		-99.99	2,382,997.67	6.99	104.14	60.43	111.59	13.36	55.91	16.85	34.56	46.74	30.12	34.65	16.33	-6.41	-13.25	-2.93	-21.91	0.62
% 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	0	-2	3	3	3	11	31	34	61	69	101	145	186	246	271	254	215	201	151	143
Change (%)		-817.40	-269.54	0.00	0.00	258.43	180.36	10.39	79.45	12.52	47.06	43.76	28.04	32.45	10.19	-6.23	-15.38	-6.59	-24.80	-5.37
% of Revenue	11.70	-602,616.33	42.87	40.07	19.63	43.86	58.11	56.59	65.13	62.72	68.55	67.16	66.08	65.01	61.57	61.70	60.19	57.92	55.77	52.45

Gross Operating Profit	2	2	4	5	13	14	22	26	33	41	46	71	95	132	169	158	142	146	120	130
Change (%)		-4.88	125.88	12.23	173.76	12.06	57.88	17.48	25.23	24.93	13.53	53.23	34.36	38.92	27.75	-6.71	-9.84	2.60	-17.93	8.18
% of Revenue	88.30	602,716.33	57.13	59.93	80.37	56.14	41.89	43.41	34.87	37.28	31.45	32.84	33.92	34.99	38.43	38.30	39.81	42.08	44.23	47.55

SG&A	1	2	2	1	2	2	2	5	13	16	13	20	28	42	59	51	40	30	22	21
Change (%)		161.35	9.59	-50.13	102.83	-1.48	40.38	101.26	156.23	24.69	-19.74	62.37	37.67	48.32	42.15	-13.33	-21.34	-24.74	-26.21	-5.68
% of Revenue	28.19	528,796.67	24.32	11.33	11.26	6.92	4.59	8.15	13.39	14.29	8.52	9.43	9.98	10.99	13.43	12.44	11.28	8.74	8.26	7.74

R&D
Change (%)
% of Revenue

OpEx	8	6	11	11	16	22	41	44	74	87	126	189	243	326	374	349	299	282	222	221
Change (%)		-26.25	76.46	-0.21	55.05	31.64	88.97	8.47	66.88	17.87	44.39	49.35	29.09	33.99	14.59	-6.60	-14.49	-5.42	-21.31	-0.38
% of Revenue	380.17	2,012,174.00	148.99	138.96	105.54	86.60	77.34	74.01	79.21	79.91	85.75	87.27	86.59	86.17	84.87	84.71	83.51	81.37	81.99	81.17

Operating Income	-6	-6	-4	-3	-1	3	12	16	19	22	21	28	38	52	67	63	59	65	49	51
Change (%)		0.07	-41.98	-14.92	-70.96	-487.70	257.86	30.05	24.70	12.94	-4.55	31.05	37.12	38.86	27.20	-5.39	-6.43	9.64	-24.52	5.19
% of Revenue	-280.17	-2,012,074.00	-48.99	-38.96	-5.54	13.40	22.66	25.99	20.79	20.09	14.25	12.73	13.41	13.83	15.13	15.29	16.49	18.63	18.01	18.83

Interest Expense	-1	-1	-1	-1	-1	-1	-0	-0	-0		-0	-0	-0	-0	-0	-1	-1	-2	-2	-2
Change (%)		30.75	-11.50	0.19	0.19	-4.67	-52.88	-48.12	-95.21			-6.25	-12.23	-29.45	55.97	100.90	40.89	61.93	24.60	18.94
% of Revenue	-41.99	-393,986.33	-14.63	-13.70	-6.72	-4.00	-0.89	-0.41	-0.01		-0.26	-0.17	-0.11	-0.06	-0.08	-0.17	-0.28	-0.46	-0.73	-0.87

Net Income	-7	-7	-5	-4	-2	2	10	13	18	21	18	23	31	42	56	53	49	54	40	42
Change (%)		4.07	-36.99	-11.44	-52.45	-222.92	316.48	36.70	32.28	15.72	-14.63	30.85	34.07	38.27	32.44	-5.85	-7.08	8.77	-25.84	4.83
% of Revenue	-322.16	-2,406,060.33	-63.62	-52.66	-12.27	9.40	18.50	22.31	18.93	18.75	11.89	10.61	10.93	11.22	12.78	12.85	13.77	15.43	14.65	15.27

Source: Capital IQ

Titan Intech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)