Laporan Laba Rugi 524717 - TTM - Titan Biotech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Titan Biotech 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	1,109	1,268	1,422	1,443	1,525	1,538	1,235	1,500	1,464	1,403	1,440	1,403	1,453	1,610	1,641	1,724	1,689	1,612	1,565	1,598
Change (%)		14.28	12.22	1.42	5.69	0.90	-19.68	21.41	-2.39	-4.16	2.63	-2.55	3.57	10.76	1.91	5.10	-2.05	-4.56	-2.95	2.16
% 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	470	548	646	698	769	787	598	748	722	675	710	663	683	759	769	828	804	772	742	748
Change (%)		16.62	17.77	8.03	10.25	2.40	-24.02	25.10	-3.48	-6.51	5.19	-6.64	2.92	11.14	1.42	7.63	-2.88	-3.97	-3.93	0.83
% of Revenue	42.39	43.25	45.39	48.35	50.44	51.19	48.42	49.89	49.34	48.13	49.34	47.26	46.96	47.12	46.89	48.02	47.62	47.91	47.42	46.81

Gross Operating Profit	639	719	777	745	756	751	637	752	742	728	730	740	771	851	871	896	885	840	823	850
Change (%)		12.56	7.99	-4.07	1.42	-0.63	-15.14	17.95	-1.32	-1.87	0.24	1.44	4.16	10.44	2.35	2.86	-1.29	-5.10	-2.04	3.36
% of Revenue	57.61	56.75	54.61	51.65	49.56	48.81	51.58	50.11	50.66	51.87	50.66	52.74	53.04	52.88	53.11	51.98	52.38	52.09	52.58	53.19

SG&A	148	152	146	148	161	165	149	173	174	180	210	223	236	250	268	246	287	293	310	271
Change (%)		2.63	-3.45	0.77	8.73	3.07	-10.07	16.10	0.98	3.44	16.64	5.97	5.85	5.75	7.33	-8.33	16.77	2.24	5.77	-12.56
% of Revenue	13.33	11.97	10.30	10.23	10.53	10.76	12.04	11.52	11.91	12.86	14.62	15.89	16.24	15.51	16.33	14.24	16.98	18.19	19.83	16.97

R&D
Change (%)
% of Revenue

OpEx	773	865	980	1,042	1,128	1,154	947	1,165	1,141	1,126	1,172	1,151	1,209	1,303	1,333	1,414	1,392	1,376	1,353	1,382
Change (%)		11.96	13.29	6.32	8.16	2.31	-17.88	22.95	-2.05	-1.33	4.11	-1.80	5.05	7.75	2.30	6.09	-1.56	-1.15	-1.62	2.11
% of Revenue	69.69	68.28	68.93	72.26	73.96	75.00	76.68	77.65	77.92	80.23	81.39	82.01	83.18	80.92	81.22	81.99	82.40	85.34	86.51	86.46

Operating Income	336	402	442	400	397	385	288	335	323	277	268	252	244	307	308	311	297	236	211	216
Change (%)		19.61	9.91	-9.46	-0.77	-3.13	-25.09	16.34	-3.58	-14.16	-3.40	-5.82	-3.17	25.67	0.29	0.83	-4.29	-20.53	-10.65	2.51
% of Revenue	30.31	31.72	31.07	27.74	26.04	25.00	23.32	22.35	22.08	19.77	18.61	17.99	16.82	19.08	18.78	18.01	17.60	14.66	13.49	13.54

Interest Expense	-17	-15	-15	-17	-14	-14	-6	-9	-7	-5	-4	-6	-7	-8	-8	-12	-8	-7	-4	-7
Change (%)		-13.10	-2.14	13.00	-17.36	0.22	-56.72	48.63	-21.40	-28.22	-10.46	25.00	18.99	18.09	0.67	49.98	-32.57	-14.32	-36.13	56.22
% of Revenue	-1.57	-1.19	-1.04	-1.16	-0.91	-0.90	-0.49	-0.59	-0.48	-0.36	-0.31	-0.40	-0.46	-0.49	-0.48	-0.69	-0.48	-0.43	-0.28	-0.43

Net Income	236	285	303	263	255	241	217	249	268	249	248	227	209	248	249	251	253	225	215	220
Change (%)		20.58	6.44	-13.24	-3.11	-5.47	-10.05	14.95	7.72	-7.33	-0.14	-8.67	-7.91	18.73	0.18	0.96	0.69	-11.02	-4.22	2.15
% of Revenue	21.31	22.48	21.33	18.24	16.73	15.67	17.55	16.62	18.34	17.73	17.25	16.17	14.38	15.41	15.15	14.55	14.96	13.95	13.76	13.76

Source: Capital IQ

Titan Biotech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)