Laporan Laba Rugi (TTM)
Laporan Laba Rugi Techno Electric & Engineering Company 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 | 8,018 | 7,885 | 8,892 | 9,089 | 9,253 | 9,811 | 9,992 | 10,574 | 10,119 | 8,964 | 8,295 | 9,579 | 12,344 | 13,757 | 15,024 | 16,038 | 15,830 | 18,925 | 22,687 | 24,193 |
| Change (%) | -1.66 | 12.77 | 2.22 | 1.80 | 6.03 | 1.84 | 5.82 | -4.30 | -11.41 | -7.47 | 15.48 | 28.86 | 11.45 | 9.21 | 6.75 | -1.30 | 19.55 | 19.88 | 6.64 | |
| % 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 | 5,353 | 4,903 | 5,693 | 5,767 | 5,817 | 6,698 | 7,486 | 7,341 | 7,015 | 6,035 | 6,283 | 7,503 | 9,760 | 10,798 | 11,630 | 12,187 | 12,113 | 14,695 | 17,680 | 18,608 |
| Change (%) | -8.42 | 16.11 | 1.30 | 0.87 | 15.15 | 11.77 | -1.94 | -4.44 | -13.97 | 4.10 | 19.43 | 30.08 | 10.63 | 7.70 | 4.79 | -0.60 | 21.32 | 20.31 | 5.25 | |
| % of Revenue | 66.77 | 62.18 | 64.02 | 63.45 | 62.86 | 68.27 | 74.92 | 69.43 | 69.33 | 67.32 | 75.74 | 78.33 | 79.07 | 78.49 | 77.41 | 75.98 | 76.52 | 77.65 | 77.93 | 76.91 |
| Gross Operating Profit | 2,664 | 2,982 | 3,199 | 3,323 | 3,436 | 3,113 | 2,506 | 3,232 | 3,104 | 2,929 | 2,012 | 2,076 | 2,584 | 2,960 | 3,420 | 3,852 | 3,717 | 4,230 | 5,006 | 5,585 |
| Change (%) | 11.93 | 7.28 | 3.85 | 3.43 | -9.40 | -19.52 | 29.01 | -3.99 | -5.62 | -31.31 | 3.18 | 24.47 | 14.52 | 15.56 | 12.62 | -3.51 | 13.80 | 18.37 | 11.56 | |
| % of Revenue | 33.23 | 37.82 | 35.98 | 36.55 | 37.14 | 31.73 | 25.08 | 30.57 | 30.67 | 32.68 | 24.26 | 21.67 | 20.93 | 21.51 | 22.76 | 24.02 | 23.48 | 22.35 | 22.07 | 23.09 |
| SG&A | 422 | 389 | 394 | 341 | 390 | 406 | 440 | 349 | 468 | 473 | 514 | 442 | 551 | 565 | 505 | 531 | 569 | 625 | 725 | 751 |
| Change (%) | -7.72 | 1.27 | -13.36 | 14.19 | 4.05 | 8.44 | -20.57 | 33.89 | 1.09 | 8.68 | -13.95 | 24.53 | 2.54 | -10.66 | 5.18 | 7.19 | 9.84 | 16.02 | 3.56 | |
| % of Revenue | 5.26 | 4.94 | 4.43 | 3.76 | 4.21 | 4.14 | 4.40 | 3.30 | 4.62 | 5.28 | 6.20 | 4.62 | 4.46 | 4.11 | 3.36 | 3.31 | 3.59 | 3.30 | 3.20 | 3.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,741 | 6,261 | 7,143 | 7,232 | 7,295 | 8,202 | 8,486 | 8,838 | 8,568 | 7,610 | 7,495 | 8,844 | 11,108 | 12,205 | 13,008 | 13,710 | 13,576 | 16,338 | 19,375 | 20,481 |
| Change (%) | -7.12 | 14.10 | 1.24 | 0.87 | 12.43 | 3.46 | 4.15 | -3.06 | -11.18 | -1.51 | 18.00 | 25.60 | 9.87 | 6.58 | 5.39 | -0.97 | 20.34 | 18.59 | 5.71 | |
| % of Revenue | 84.08 | 79.40 | 80.33 | 79.57 | 78.84 | 83.60 | 84.93 | 83.59 | 84.67 | 84.89 | 90.35 | 92.32 | 89.98 | 88.71 | 86.58 | 85.48 | 85.76 | 86.33 | 85.40 | 84.66 |
| Operating Income | 1,277 | 1,624 | 1,749 | 1,857 | 1,958 | 1,609 | 1,506 | 1,735 | 1,551 | 1,355 | 800 | 735 | 1,237 | 1,553 | 2,016 | 2,329 | 2,254 | 2,587 | 3,312 | 3,711 |
| Change (%) | 27.20 | 7.68 | 6.18 | 5.45 | -17.80 | -6.43 | 15.24 | -10.63 | -12.66 | -40.92 | -8.11 | 68.18 | 25.55 | 29.83 | 15.52 | -3.22 | 14.82 | 28.01 | 12.06 | |
| % of Revenue | 15.92 | 20.60 | 19.67 | 20.43 | 21.16 | 16.40 | 15.07 | 16.41 | 15.33 | 15.11 | 9.65 | 7.68 | 10.02 | 11.29 | 13.42 | 14.52 | 14.24 | 13.67 | 14.60 | 15.34 |
| Interest Expense | -9 | -15 | -21 | -84 | -22 | -12 | -9 | -53 | -6 | -6 | -53 | -134 | -107 | -130 | -105 | -144 | -124 | -112 | -13 | -109 |
| Change (%) | 59.08 | 43.73 | 292.38 | -73.81 | -43.63 | -27.86 | 494.20 | -87.84 | 0.09 | 714.34 | 156.10 | -20.25 | 21.63 | -19.41 | 36.57 | -13.63 | -9.72 | -88.56 | 751.05 | |
| % of Revenue | -0.12 | -0.19 | -0.24 | -0.92 | -0.24 | -0.13 | -0.09 | -0.50 | -0.06 | -0.07 | -0.63 | -1.40 | -0.87 | -0.95 | -0.70 | -0.90 | -0.78 | -0.59 | -0.06 | -0.45 |
| Net Income | 1,500 | 1,758 | 1,818 | 1,928 | 1,773 | 2,362 | 2,639 | 2,524 | 2,463 | 1,632 | 1,869 | 1,726 | 1,915 | 2,517 | 2,685 | 3,413 | 3,617 | 3,658 | 4,229 | 4,610 |
| Change (%) | 17.19 | 3.42 | 6.08 | -8.04 | 33.19 | 11.73 | -4.37 | -2.39 | -33.76 | 14.53 | -7.65 | 11.00 | 31.41 | 6.65 | 27.13 | 5.99 | 1.14 | 15.61 | 8.99 | |
| % of Revenue | 18.71 | 22.29 | 20.44 | 21.22 | 19.16 | 24.07 | 26.41 | 23.87 | 24.34 | 18.20 | 22.53 | 18.01 | 15.52 | 18.30 | 17.87 | 21.28 | 22.85 | 19.33 | 18.64 | 19.05 |
Source: Capital IQ
