Laporan Laba Rugi TCIEXP - TTM - TCI Express Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TCI Express 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	8,080	8,021	8,440	9,782	10,387	10,631	10,815	11,490	11,854	12,129	12,410	12,554	12,655	12,630	12,538	12,419	12,335	12,181	12,083	12,020
Change (%)		-0.73	5.22	15.90	6.19	2.35	1.73	6.24	3.17	2.32	2.31	1.16	0.80	-0.20	-0.72	-0.95	-0.68	-1.25	-0.81	-0.52
% 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	6,525	6,386	6,573	7,586	8,056	8,276	8,472	9,012	9,293	9,565	9,810	9,916	10,017	9,995	9,982	9,994	10,027	10,034	10,093	10,069
Change (%)		-2.13	2.92	15.41	6.19	2.73	2.37	6.37	3.11	2.93	2.57	1.07	1.03	-0.23	-0.12	0.11	0.33	0.06	0.59	-0.24
% of Revenue	80.76	79.62	77.88	77.55	77.56	77.85	78.34	78.44	78.39	78.86	79.05	78.98	79.16	79.14	79.62	80.47	81.29	82.37	83.53	83.77

Gross Operating Profit	1,555	1,635	1,867	2,196	2,331	2,355	2,342	2,478	2,562	2,565	2,600	2,639	2,638	2,635	2,556	2,426	2,308	2,148	1,990	1,951
Change (%)		5.14	14.18	17.61	6.15	1.03	-0.52	5.78	3.39	0.12	1.36	1.51	-0.03	-0.11	-3.01	-5.10	-4.86	-6.94	-7.34	-1.93
% of Revenue	19.24	20.38	22.12	22.45	22.44	22.15	21.66	21.56	21.61	21.14	20.95	21.02	20.84	20.86	20.38	19.53	18.71	17.63	16.47	16.23

SG&A	327	327	308	308	308	308	323	323	323	323	317	317	317	317	308	308	308	308	335	335
Change (%)		0.00	-5.88	0.00	0.00	0.00	5.14	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	8.76	0.00
% of Revenue	4.04	4.07	3.64	3.14	2.96	2.89	2.99	2.81	2.73	2.67	2.55	2.53	2.50	2.51	2.46	2.48	2.50	2.53	2.77	2.79

R&D
Change (%)
% of Revenue

OpEx	7,180	7,011	7,157	8,199	8,679	8,906	9,140	9,719	10,033	10,340	10,594	10,715	10,838	10,822	10,832	10,854	10,913	10,931	11,026	11,012
Change (%)		-2.35	2.08	14.57	5.85	2.61	2.63	6.34	3.23	3.06	2.46	1.14	1.15	-0.15	0.09	0.21	0.54	0.16	0.87	-0.12
% of Revenue	88.86	87.40	84.80	83.82	83.56	83.77	84.52	84.59	84.63	85.24	85.36	85.35	85.64	85.69	86.39	87.40	88.47	89.74	91.26	91.62

Operating Income	900	1,010	1,283	1,582	1,708	1,725	1,674	1,771	1,822	1,790	1,816	1,840	1,817	1,807	1,706	1,565	1,422	1,250	1,056	1,008
Change (%)		12.20	26.99	23.33	7.90	1.04	-2.94	5.74	2.87	-1.75	1.50	1.28	-1.23	-0.54	-5.59	-8.28	-9.13	-12.09	-15.50	-4.60
% of Revenue	11.14	12.60	15.20	16.18	16.44	16.23	15.48	15.41	15.37	14.76	14.64	14.65	14.36	14.31	13.61	12.60	11.53	10.26	8.74	8.38

Interest Expense	-3	-4	-3	-3	-3	-3	-5	-7	-7	-10	-15	-16	-16	-15	-12	-11	-10	-10	-10	-10
Change (%)		2.94	-14.29	-3.33	-6.90	14.81	58.06	36.73	5.97	33.80	61.05	6.54	0.61	-6.71	-22.22	-10.08	-1.87	-8.57	2.08	-1.02
% of Revenue	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.05	-0.06	-0.06	-0.08	-0.12	-0.13	-0.13	-0.12	-0.09	-0.09	-0.09	-0.08	-0.08	-0.08

Net Income	690	770	1,006	1,234	1,340	1,355	1,288	1,361	1,398	1,367	1,393	1,406	1,384	1,386	1,317	1,216	1,110	980	858	830
Change (%)		11.70	30.58	22.70	8.54	1.13	-4.92	5.63	2.76	-2.22	1.86	0.95	-1.57	0.12	-4.97	-7.62	-8.75	-11.69	-12.46	-3.31
% of Revenue	8.54	9.60	11.92	12.62	12.90	12.75	11.91	11.84	11.80	11.27	11.22	11.20	10.94	10.97	10.50	9.79	9.00	8.05	7.10	6.90

Source: Capital IQ

TCI Express Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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