Laporan Laba Rugi TTKPRESTIG - TTM - TTK Prestige Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TTK Prestige 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	18,688	20,071	21,942	23,614	25,833	26,230	27,224	29,504	29,342	28,637	27,771	27,357	26,228	26,665	26,780	26,784	26,990	26,878	27,148	27,362
Change (%)		7.40	9.32	7.62	9.40	1.54	3.79	8.37	-0.55	-2.41	-3.02	-1.49	-4.13	1.66	0.43	0.01	0.77	-0.41	1.00	0.79
% 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	11,181	11,983	12,900	13,719	15,004	15,170	16,119	17,540	17,481	17,207	16,821	16,521	15,748	16,015	15,999	15,729	16,076	15,888	15,990	16,065
Change (%)		7.17	7.65	6.35	9.37	1.11	6.25	8.82	-0.34	-1.57	-2.24	-1.78	-4.68	1.69	-0.10	-1.69	2.21	-1.17	0.64	0.47
% of Revenue	59.83	59.70	58.79	58.10	58.08	57.84	59.21	59.45	59.58	60.09	60.57	60.39	60.04	60.06	59.74	58.73	59.56	59.11	58.90	58.71

Gross Operating Profit	7,507	8,088	9,042	9,894	10,829	11,060	11,106	11,964	11,862	11,430	10,950	10,836	10,480	10,650	10,782	11,055	10,914	10,989	11,158	11,297
Change (%)		7.74	11.79	9.43	9.44	2.13	0.42	7.73	-0.86	-3.64	-4.20	-1.05	-3.28	1.62	1.24	2.53	-1.28	0.70	1.53	1.25
% of Revenue	40.17	40.30	41.21	41.90	41.92	42.16	40.79	40.55	40.42	39.91	39.43	39.61	39.96	39.94	40.26	41.27	40.44	40.89	41.10	41.29

SG&A	3,506	3,495	3,360	3,462	3,551	3,624	3,996	4,050	4,063	4,054	4,397	4,476	4,610	4,735	4,665	2,740	4,832	4,836	4,960	5,015
Change (%)		-0.31	-3.87	3.05	2.58	2.04	10.27	1.36	0.32	-0.22	8.45	1.79	3.00	2.71	-1.49	-41.27	76.36	0.08	2.56	1.11
% of Revenue	18.76	17.41	15.31	14.66	13.75	13.82	14.68	13.73	13.85	14.16	15.83	16.36	17.58	17.76	17.42	10.23	17.90	17.99	18.27	18.33

R&D
Change (%)
% of Revenue

OpEx	16,918	17,914	19,069	20,374	22,073	22,416	23,407	25,343	25,446	25,246	24,716	24,524	23,806	24,236	24,388	24,477	24,781	24,729	25,278	25,647
Change (%)		5.89	6.45	6.84	8.34	1.55	4.42	8.27	0.40	-0.79	-2.10	-0.78	-2.93	1.81	0.63	0.37	1.24	-0.21	2.22	1.46
% of Revenue	90.53	89.25	86.91	86.28	85.44	85.46	85.98	85.90	86.72	88.16	89.00	89.64	90.76	90.89	91.07	91.39	91.82	92.01	93.11	93.73

Operating Income	1,769	2,157	2,873	3,240	3,760	3,814	3,818	4,161	3,897	3,391	3,055	2,833	2,422	2,429	2,392	2,306	2,209	2,149	1,870	1,715
Change (%)		21.92	33.20	12.76	16.07	1.44	0.08	9.00	-6.36	-12.97	-9.92	-7.25	-14.50	0.26	-1.49	-3.60	-4.23	-2.72	-12.99	-8.29
% of Revenue	9.47	10.75	13.09	13.72	14.56	14.54	14.02	14.10	13.28	11.84	11.00	10.36	9.24	9.11	8.93	8.61	8.18	7.99	6.89	6.27

Interest Expense	-47	-49	-49	-52	-60	-65	-61	-66	-57	-63	-80	-89	-113	-119	-132	-142	-155	-163	-155	-158
Change (%)		3.81	-0.41	5.32	15.92	8.21	-5.73	8.54	-13.31	9.42	26.95	12.06	26.23	5.68	11.34	7.47	8.71	5.04	-4.80	2.33
% of Revenue	-0.25	-0.24	-0.22	-0.22	-0.23	-0.25	-0.22	-0.22	-0.20	-0.22	-0.29	-0.33	-0.43	-0.45	-0.49	-0.53	-0.57	-0.60	-0.57	-0.58

Net Income	1,376	1,597	2,368	2,648	3,027	3,102	3,048	3,275	3,079	2,747	2,542	2,489	2,243	2,292	2,285	2,222	2,158	2,118	1,124	973
Change (%)		16.06	48.26	11.84	14.31	2.47	-1.72	7.45	-6.01	-10.76	-7.49	-2.07	-9.88	2.18	-0.32	-2.74	-2.88	-1.87	-46.91	-13.45
% of Revenue	7.36	7.96	10.79	11.21	11.72	11.83	11.20	11.10	10.49	9.59	9.15	9.10	8.55	8.60	8.53	8.30	8.00	7.88	4.14	3.56

Source: Capital IQ

TTK Prestige Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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