Laporan Laba Rugi 532384 - TTM - Tyche Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tyche 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	2025 06-30
Revenue	763	776	794	725	725	632	630	660	616	671	756	773	786	808	697	680	727	675	655	627
Change (%)		1.70	2.35	-8.71	0.01	-12.84	-0.26	4.70	-6.57	8.86	12.65	2.25	1.71	2.78	-13.77	-2.45	6.87	-7.12	-2.97	-4.31
% 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	274	286	298	257	298	299	302	310	306	304	353	374	375	386	319	270	306	270	248	226
Change (%)		4.59	4.10	-13.86	15.86	0.45	1.01	2.78	-1.54	-0.64	16.12	6.03	0.22	3.07	-17.42	-15.40	13.36	-11.69	-8.03	-8.86
% of Revenue	35.90	36.92	37.55	35.44	41.05	47.31	47.92	47.04	49.57	45.24	46.63	48.36	47.65	47.78	45.76	39.68	42.09	40.02	37.93	36.13

Gross Operating Profit	489	489	496	468	427	333	328	349	311	368	403	399	412	422	378	410	421	405	406	400
Change (%)		0.08	1.32	-5.62	-8.69	-22.10	-1.40	6.47	-11.03	18.21	9.78	-1.05	3.11	2.52	-10.44	8.48	2.61	-3.80	0.40	-1.52
% of Revenue	64.10	63.08	62.45	64.56	58.95	52.69	52.08	52.96	50.43	54.76	53.37	51.64	52.35	52.22	54.24	60.32	57.91	59.98	62.07	63.87

SG&A	73	79	93	89	99	89	85	88	85	92	96	95	99	103	100	98	110	106	96	97
Change (%)		8.21	17.07	-4.19	11.79	-9.99	-5.10	3.44	-3.26	8.55	4.50	-1.24	3.89	3.82	-2.12	-2.19	12.40	-4.04	-9.29	0.82
% of Revenue	9.59	10.21	11.67	12.25	13.70	14.15	13.46	13.30	13.77	13.73	12.73	12.30	12.56	12.69	14.40	14.44	15.19	15.69	14.67	15.45

R&D
Change (%)
% of Revenue

OpEx	498	528	552	538	556	530	531	547	533	548	610	633	637	666	588	575	604	560	562	540
Change (%)		5.84	4.73	-2.62	3.42	-4.68	0.11	2.94	-2.44	2.72	11.39	3.69	0.71	4.46	-11.64	-2.23	5.13	-7.38	0.33	-3.91
% of Revenue	65.34	68.00	69.58	74.23	76.76	83.94	84.25	82.84	86.50	81.61	80.70	81.84	81.03	82.35	84.39	84.58	83.20	82.97	85.79	86.15

Operating Income	264	248	242	187	168	101	99	113	83	123	146	140	149	143	109	105	122	115	93	87
Change (%)		-6.11	-2.71	-22.66	-9.80	-39.80	-2.18	14.11	-26.49	48.25	18.25	-3.78	6.21	-4.36	-23.71	-3.64	16.43	-5.86	-19.07	-6.71
% of Revenue	34.66	32.00	30.42	25.77	23.24	16.06	15.75	17.16	13.50	18.39	19.30	18.16	18.97	17.65	15.61	15.42	16.80	17.03	14.21	13.85

Interest Expense	-0	-0	-0		-0	-0		-0	-0	-0		0	-0	-0		-0		-0	-0	-0
Change (%)		85,714.29	1,048.66			-0.00			100.00	400.00			-∞	33.33					1,400.00	-0.00
% of Revenue	-0.00	-0.00	-0.01		-0.01	-0.01		-0.00	-0.00	-0.00		0.00	-0.00	-0.00		-0.00		-0.00	-0.00	-0.00

Net Income	207	223	200	159	137	89	93	108	89	116	142	137	145	142	122	123	131	136	124	121
Change (%)		7.32	-10.25	-20.63	-13.62	-34.81	4.47	15.38	-17.79	31.12	22.10	-3.18	5.87	-1.93	-14.05	0.08	6.98	3.48	-8.53	-2.37
% of Revenue	27.20	28.70	25.17	21.88	18.90	14.14	14.81	16.32	14.36	17.29	18.75	17.75	18.47	17.63	17.57	18.03	18.04	20.10	18.95	19.33

Source: Capital IQ

Tyche Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)