Laporan Laba Rugi 1815 - TTM - Tekken Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tekken Corporation 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	195,979	192,505	182,020	171,675	164,203	159,488	151,551	153,841	155,014	159,529	160,743	165,228	172,981	178,435	183,586	187,983	188,826	190,390	185,114	185,427
Change (%)		-1.77	-5.45	-5.68	-4.35	-2.87	-4.98	1.51	0.76	2.91	0.76	2.79	4.69	3.15	2.89	2.40	0.45	0.83	-2.77	0.17
% 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	180,752	177,494	166,231	156,212	148,753	144,041	136,442	139,785	141,339	146,766	148,770	154,297	162,219	166,682	171,655	174,317	175,429	176,642	170,250	169,163
Change (%)		-1.80	-6.35	-6.03	-4.77	-3.17	-5.28	2.45	1.11	3.84	1.37	3.72	5.13	2.75	2.98	1.55	0.64	0.69	-3.62	-0.64
% of Revenue	92.23	92.20	91.33	90.99	90.59	90.31	90.03	90.86	91.18	92.00	92.55	93.38	93.78	93.41	93.50	92.73	92.91	92.78	91.97	91.23

Gross Operating Profit	15,227	15,011	15,789	15,463	15,450	15,447	15,109	14,056	13,675	12,763	11,973	10,931	10,762	11,753	11,931	13,666	13,397	13,748	14,864	16,264
Change (%)		-1.42	5.18	-2.06	-0.08	-0.02	-2.19	-6.97	-2.71	-6.67	-6.19	-8.70	-1.55	9.21	1.51	14.54	-1.97	2.62	8.12	9.42
% of Revenue	7.77	7.80	8.67	9.01	9.41	9.69	9.97	9.14	8.82	8.00	7.45	6.62	6.22	6.59	6.50	7.27	7.09	7.22	8.03	8.77

SG&A	9,527	9,462	9,543	9,681	9,904	9,934	9,861	10,052	10,248	10,341	10,740	10,858	10,842	11,001	10,972	11,039	11,024	11,117	11,404	11,297
Change (%)		-0.68	0.86	1.45	2.30	0.30	-0.73	1.94	1.95	0.91	3.86	1.10	-0.15	1.47	-0.26	0.61	-0.14	0.84	2.58	-0.94
% of Revenue	4.86	4.92	5.24	5.64	6.03	6.23	6.51	6.53	6.61	6.48	6.68	6.57	6.27	6.17	5.98	5.87	5.84	5.84	6.16	6.09

R&D
Change (%)
% of Revenue

OpEx	190,279	186,956	175,774	165,893	158,657	153,975	146,303	149,837	151,587	157,107	159,510	165,155	173,061	177,683	182,627	185,356	186,453	187,759	181,654	180,460
Change (%)		-1.75	-5.98	-5.62	-4.36	-2.95	-4.98	2.42	1.17	3.64	1.53	3.54	4.79	2.67	2.78	1.49	0.59	0.70	-3.25	-0.66
% of Revenue	97.09	97.12	96.57	96.63	96.62	96.54	96.54	97.40	97.79	98.48	99.23	99.96	100.05	99.58	99.48	98.60	98.74	98.62	98.13	97.32

Operating Income	5,700	5,549	6,246	5,782	5,546	5,513	5,248	4,004	3,427	2,422	1,233	73	-80	752	959	2,627	2,373	2,631	3,460	4,967
Change (%)		-2.65	12.56	-7.43	-4.08	-0.60	-4.81	-23.70	-14.41	-29.33	-49.09	-94.08	-209.59	-1,040.00	27.53	173.93	-9.67	10.87	31.51	43.55
% of Revenue	2.91	2.88	3.43	3.37	3.38	3.46	3.46	2.60	2.21	1.52	0.77	0.04	-0.05	0.42	0.52	1.40	1.26	1.38	1.87	2.68

Interest Expense	-452	-470	-485	-481	-451	-421	-311	-276	-288	-269	-368	-383	-359	-398	-399	-449	-519	-617	-752	-851
Change (%)		3.98	3.19	-0.82	-6.24	-6.65	-26.13	-11.25	4.35	-6.60	36.80	4.08	-6.27	10.86	0.25	12.53	15.59	18.88	21.88	13.16
% of Revenue	-0.23	-0.24	-0.27	-0.28	-0.27	-0.26	-0.21	-0.18	-0.19	-0.17	-0.23	-0.23	-0.21	-0.22	-0.22	-0.24	-0.27	-0.32	-0.41	-0.46

Net Income	4,937	4,297	4,387	4,004	3,930	4,257	4,706	4,198	4,058	2,954	2,360	4,616	4,632	4,998	4,260	3,838	2,940	3,450	3,429	2,629
Change (%)		-12.96	2.09	-8.73	-1.85	8.32	10.55	-10.79	-3.33	-27.21	-20.11	95.59	0.35	7.90	-14.77	-9.91	-23.40	17.35	-0.61	-23.33
% of Revenue	2.52	2.23	2.41	2.33	2.39	2.67	3.11	2.73	2.62	1.85	1.47	2.79	2.68	2.80	2.32	2.04	1.56	1.81	1.85	1.42

Source: Capital IQ

Tekken Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)