Laporan Laba Rugi TANLA - TTM - Tanla Platforms Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tanla Platforms 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	20,999	22,150	23,415	25,123	27,707	30,015	32,060	33,797	33,892	33,739	33,546	34,655	36,231	37,560	39,278	40,189	40,110	40,089	40,277	40,662
Change (%)		5.48	5.71	7.30	10.28	8.33	6.81	5.42	0.28	-0.45	-0.57	3.31	4.55	3.67	4.57	2.32	-0.20	-0.05	0.47	0.95
% 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	17,334	17,939	18,622	19,705	21,445	22,938	24,401	26,084	26,490	26,725	26,698	26,885	28,225	29,193	30,714	31,328	31,695	31,876	32,324	32,945
Change (%)		3.49	3.81	5.81	8.83	6.96	6.38	6.89	1.56	0.89	-0.10	0.70	4.99	3.43	5.21	2.00	1.17	0.57	1.40	1.92
% of Revenue	82.55	80.99	79.53	78.43	77.40	76.42	76.11	77.18	78.16	79.21	79.59	77.58	77.90	77.72	78.20	77.95	79.02	79.51	80.25	81.02

Gross Operating Profit	3,665	4,211	4,793	5,418	6,262	7,077	7,658	7,714	7,402	7,013	6,848	7,770	8,005	8,367	8,621	8,861	8,415	8,212	7,953	7,716
Change (%)		14.90	13.81	13.06	15.57	13.01	8.22	0.72	-4.05	-5.25	-2.36	13.48	3.03	4.52	3.04	2.78	-5.04	-2.41	-3.15	-2.98
% of Revenue	17.45	19.01	20.47	21.57	22.60	23.58	23.89	22.82	21.84	20.79	20.41	22.42	22.10	22.28	21.95	22.05	20.98	20.49	19.75	18.98

SG&A	107	107	38		38	38	76		76	76	113	704	113	113	321	197	70	70	196	196
Change (%)		0.00	-64.00			0.00	97.58			0.00	48.30	524.64	-83.99	0.00	184.79	-38.54	-64.41	0.00	178.78	0.00
% of Revenue	0.51	0.48	0.16		0.14	0.13	0.24		0.22	0.23	0.34	2.03	0.31	0.30	0.82	0.49	0.17	0.18	0.49	0.48

R&D
Change (%)
% of Revenue

OpEx	17,103	17,002	19,472	20,565	22,339	23,909	25,423	27,244	27,683	28,056	27,995	28,661	29,790	30,816	32,808	33,566	33,799	34,083	34,329	35,005
Change (%)		-0.59	14.53	5.61	8.62	7.03	6.33	7.16	1.61	1.35	-0.22	2.38	3.94	3.45	6.46	2.31	0.69	0.84	0.72	1.97
% of Revenue	81.44	76.76	83.16	81.86	80.63	79.66	79.30	80.61	81.68	83.16	83.45	82.70	82.22	82.05	83.53	83.52	84.27	85.02	85.23	86.09

Operating Income	3,896	5,148	3,943	4,558	5,368	6,106	6,636	6,554	6,209	5,683	5,550	5,994	6,441	6,744	6,533	6,623	6,311	6,005	5,948	5,657
Change (%)		32.11	-23.41	15.60	17.78	13.74	8.69	-1.25	-5.26	-8.47	-2.34	8.00	7.45	4.70	-3.13	1.38	-4.71	-4.85	-0.96	-4.89
% of Revenue	18.56	23.24	16.84	18.14	19.37	20.34	20.70	19.39	18.32	16.84	16.55	17.30	17.78	17.95	16.63	16.48	15.73	14.98	14.77	13.91

Interest Expense	-44	-28	-5	-5	-10	-11	-11	-15	-11	-10	-12	-18	-33	-48	-59	-65	-61	-58	-60	-57
Change (%)		-37.54	-82.88	13.36	90.95	10.56	-3.59	35.42	-26.64	-6.50	14.46	58.07	79.00	45.17	22.42	10.25	-6.08	-3.79	2.50	-3.91
% of Revenue	-0.21	-0.13	-0.02	-0.02	-0.04	-0.04	-0.03	-0.04	-0.03	-0.03	-0.03	-0.05	-0.09	-0.13	-0.15	-0.16	-0.15	-0.15	-0.15	-0.14

Net Income	716	1,645	3,561	3,820	4,367	5,012	5,393	5,352	5,095	4,680	4,476	4,826	5,147	5,384	5,483	5,541	5,418	5,202	5,073	4,845
Change (%)		129.60	116.54	7.27	14.32	14.77	7.60	-0.76	-4.81	-8.14	-4.35	7.82	6.65	4.59	1.85	1.06	-2.22	-3.99	-2.48	-4.50
% of Revenue	3.41	7.43	15.21	15.21	15.76	16.70	16.82	15.84	15.03	13.87	13.34	13.93	14.21	14.33	13.96	13.79	13.51	12.98	12.59	11.91

Source: Capital IQ

Tanla Platforms Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings