Laporan Laba Rugi TRIDENT - TTM - Trident Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trident 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	39,562	41,769	45,306	53,045	58,221	64,728	69,977	71,952	69,413	66,289	63,323	61,461	65,059	66,998	68,088	70,578	69,732	68,050	69,871	69,513
Change (%)		5.58	8.47	17.08	9.76	11.18	8.11	2.82	-3.53	-4.50	-4.47	-2.94	5.85	2.98	1.63	3.66	-1.20	-2.41	2.68	-0.51
% 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	18,031	18,695	20,448	23,251	25,797	29,713	33,789	36,986	37,724	36,379	34,172	32,339	33,202	34,057	35,092	36,800	36,351	35,684	36,448	35,316
Change (%)		3.68	9.38	13.70	10.95	15.18	13.72	9.46	1.99	-3.56	-6.07	-5.36	2.67	2.58	3.04	4.87	-1.22	-1.84	2.14	-3.10
% of Revenue	45.58	44.76	45.13	43.83	44.31	45.91	48.29	51.40	54.35	54.88	53.96	52.62	51.03	50.83	51.54	52.14	52.13	52.44	52.16	50.81

Gross Operating Profit	21,530	23,074	24,858	29,794	32,424	35,014	36,188	34,966	31,689	29,910	29,151	29,122	31,857	32,941	33,529	33,778	33,381	32,366	33,423	34,196
Change (%)		7.17	7.73	19.86	8.83	7.99	3.35	-3.38	-9.37	-5.61	-2.54	-0.10	9.39	3.40	1.78	0.74	-1.18	-3.04	3.26	2.31
% of Revenue	54.42	55.24	54.87	56.17	55.69	54.09	51.71	48.60	45.65	45.12	46.04	47.38	48.97	49.17	49.24	47.86	47.87	47.56	47.84	49.19

SG&A	5,635	5,815	6,153	6,910	7,097	7,220	7,197	7,067	6,906	6,853	6,938	7,185	7,843	8,477	9,426	9,831	9,903	9,875	9,618	9,147
Change (%)		3.19	5.81	12.31	2.71	1.73	-0.32	-1.80	-2.28	-0.77	1.24	3.56	9.15	8.09	11.20	4.30	0.73	-0.28	-2.60	-4.90
% of Revenue	14.24	13.92	13.58	13.03	12.19	11.15	10.28	9.82	9.95	10.34	10.96	11.69	12.05	12.65	13.84	13.93	14.20	14.51	13.77	13.16

R&D
Change (%)
% of Revenue

OpEx	36,634	37,834	40,472	45,595	49,067	54,175	58,302	61,336	61,257	59,268	57,000	55,604	58,441	60,560	62,456	65,032	64,379	63,264	64,530	63,538
Change (%)		3.27	6.97	12.66	7.62	10.41	7.62	5.20	-0.13	-3.25	-3.83	-2.45	5.10	3.63	3.13	4.12	-1.00	-1.73	2.00	-1.54
% of Revenue	92.60	90.58	89.33	85.96	84.28	83.70	83.32	85.25	88.25	89.41	90.02	90.47	89.83	90.39	91.73	92.14	92.32	92.97	92.36	91.41

Operating Income	2,927	3,935	4,834	7,450	9,153	10,552	11,675	10,616	8,156	7,020	6,322	5,856	6,618	6,439	5,647	5,546	5,353	4,786	5,341	5,974
Change (%)		34.44	22.84	54.11	22.87	15.29	10.64	-9.07	-23.17	-13.92	-9.95	-7.37	13.01	-2.72	-12.30	-1.78	-3.48	-10.60	11.60	11.86
% of Revenue	7.40	9.42	10.67	14.04	15.72	16.30	16.68	14.75	11.75	10.59	9.98	9.53	10.17	9.61	8.29	7.86	7.68	7.03	7.64	8.59

Interest Expense	-840	-737	-674	-693	-769	-860	-817	-752	-754	-716	-779	-914	-1,063	-1,279	-1,538	-1,683	-1,797	-1,741	-1,280	-1,150
Change (%)		-12.24	-8.58	2.85	10.97	11.85	-5.01	-7.95	0.24	-4.95	8.72	17.34	16.32	20.33	20.23	9.42	6.76	-3.11	-26.51	-10.14
% of Revenue	-2.12	-1.76	-1.49	-1.31	-1.32	-1.33	-1.17	-1.05	-1.09	-1.08	-1.23	-1.49	-1.63	-1.91	-2.26	-2.38	-2.58	-2.56	-1.83	-1.65

Net Income	1,932	2,681	3,044	5,011	6,300	7,289	8,338	7,563	5,591	4,923	4,407	4,048	4,581	4,226	3,495	3,298	3,223	2,932	3,699	4,361
Change (%)		38.72	13.55	64.62	25.72	15.71	14.38	-9.29	-26.07	-11.95	-10.47	-8.16	13.17	-7.74	-17.30	-5.63	-2.28	-9.03	26.14	17.91
% of Revenue	4.88	6.42	6.72	9.45	10.82	11.26	11.91	10.51	8.05	7.43	6.96	6.59	7.04	6.31	5.13	4.67	4.62	4.31	5.29	6.27

Source: Capital IQ

Trident Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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