Laporan Laba Rugi 1946 - TTM - Toenec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toenec 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	224,503	222,651	215,677	215,825	213,676	216,505	219,617	222,384	226,699	228,002	232,053	237,778	245,026	251,322	252,863	254,817	259,128	268,705	270,966	272,144
Change (%)		-0.82	-3.13	0.07	-1.00	1.32	1.44	1.26	1.94	0.57	1.78	2.47	3.05	2.57	0.61	0.77	1.69	3.70	0.84	0.43
% 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	190,150	186,885	180,136	179,924	179,028	182,442	184,713	187,274	191,500	194,339	199,732	205,145	210,964	215,437	215,448	217,246	221,144	229,118	230,491	230,409
Change (%)		-1.72	-3.61	-0.12	-0.50	1.91	1.24	1.39	2.26	1.48	2.78	2.71	2.84	2.12	0.01	0.83	1.79	3.61	0.60	-0.04
% of Revenue	84.70	83.94	83.52	83.37	83.78	84.27	84.11	84.21	84.47	85.24	86.07	86.28	86.10	85.72	85.20	85.26	85.34	85.27	85.06	84.66

Gross Operating Profit	34,353	35,766	35,541	35,901	34,648	34,063	34,904	35,110	35,199	33,663	32,321	32,633	34,062	35,885	37,415	37,571	37,984	39,587	40,475	41,735
Change (%)		4.11	-0.63	1.01	-3.49	-1.69	2.47	0.59	0.25	-4.36	-3.99	0.97	4.38	5.35	4.26	0.42	1.10	4.22	2.24	3.11
% of Revenue	15.30	16.06	16.48	16.63	16.22	15.73	15.89	15.79	15.53	14.76	13.93	13.72	13.90	14.28	14.80	14.74	14.66	14.73	14.94	15.34

SG&A	19,917	20,044	20,030	20,300	20,642	20,678	20,831	21,157	21,446	21,813	22,033	21,917	21,634	21,690	21,505	21,920	22,515	23,580	24,433	24,942
Change (%)		0.64	-0.07	1.35	1.68	0.17	0.74	1.56	1.37	1.71	1.01	-0.53	-1.29	0.26	-0.85	1.93	2.71	4.73	3.62	2.08
% of Revenue	8.87	9.00	9.29	9.41	9.66	9.55	9.49	9.51	9.46	9.57	9.49	9.22	8.83	8.63	8.50	8.60	8.69	8.78	9.02	9.17

R&D
Change (%)
% of Revenue

OpEx	210,067	206,929	200,166	200,224	199,670	203,120	205,544	208,431	212,946	216,152	221,765	227,062	232,598	237,127	236,953	239,166	243,659	252,698	254,924	255,351
Change (%)		-1.49	-3.27	0.03	-0.28	1.73	1.19	1.40	2.17	1.51	2.60	2.39	2.44	1.95	-0.07	0.93	1.88	3.71	0.88	0.17
% of Revenue	93.57	92.94	92.81	92.77	93.45	93.82	93.59	93.73	93.93	94.80	95.57	95.49	94.93	94.35	93.71	93.86	94.03	94.04	94.08	93.83

Operating Income	14,436	15,722	15,511	15,601	14,006	13,385	14,073	13,953	13,753	11,850	10,288	10,716	12,428	14,195	15,910	15,651	15,469	16,007	16,042	16,793
Change (%)		8.91	-1.34	0.58	-10.22	-4.43	5.14	-0.85	-1.43	-13.84	-13.18	4.16	15.98	14.22	12.08	-1.63	-1.16	3.48	0.22	4.68
% of Revenue	6.43	7.06	7.19	7.23	6.55	6.18	6.41	6.27	6.07	5.20	4.43	4.51	5.07	5.65	6.29	6.14	5.97	5.96	5.92	6.17

Interest Expense	-1,711	-1,804	-1,924	-2,021	-2,067	-2,072	-2,106	-2,117	-2,132	-2,177	-2,131	-2,089	-2,045	-1,998	-1,952	-1,915	-1,894	-1,883	-1,877	-1,866
Change (%)		5.44	6.65	5.04	2.28	0.24	1.64	0.52	0.71	2.11	-2.11	-1.97	-2.11	-2.30	-2.30	-1.90	-1.10	-0.58	-0.32	-0.59
% of Revenue	-0.76	-0.81	-0.89	-0.94	-0.97	-0.96	-0.96	-0.95	-0.94	-0.95	-0.92	-0.88	-0.83	-0.79	-0.77	-0.75	-0.73	-0.70	-0.69	-0.69

Net Income	9,072	10,060	8,832	8,821	7,743	7,609	8,283	8,174	-1,876	-3,573	-5,548	-5,205	5,657	6,262	9,345	9,543	8,136	10,042	10,763	10,904
Change (%)		10.89	-12.21	-0.12	-12.22	-1.73	8.86	-1.32	-122.95	90.46	55.28	-6.18	-208.68	10.69	49.23	2.12	-14.74	23.43	7.18	1.31
% of Revenue	4.04	4.52	4.10	4.09	3.62	3.51	3.77	3.68	-0.83	-1.57	-2.39	-2.19	2.31	2.49	3.70	3.75	3.14	3.74	3.97	4.01

Source: Capital IQ

Toenec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)