Laporan Laba Rugi 2485 - TTM - Tear Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tear 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	11,919	11,782	11,633	12,044	12,203	12,301	12,714	12,939	13,283	13,571	13,707	13,943	14,068	14,236	15,890	17,314	18,839	20,473	21,286	21,687
Change (%)		-1.15	-1.26	3.53	1.32	0.80	3.36	1.77	2.66	2.17	1.00	1.72	0.90	1.19	11.62	8.96	8.81	8.67	3.97	1.88
% 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	7,363	7,256	7,204	7,318	7,451	7,548	7,725	7,844	8,027	8,174	8,242	8,320	8,298	8,375	9,307	10,332	11,402	12,506	13,011	13,269
Change (%)		-1.45	-0.72	1.58	1.82	1.30	2.34	1.54	2.33	1.83	0.83	0.95	-0.26	0.93	11.13	11.01	10.36	9.68	4.04	1.98
% of Revenue	61.78	61.59	61.93	60.76	61.06	61.36	60.76	60.62	60.43	60.23	60.13	59.67	58.98	58.83	58.57	59.67	60.52	61.09	61.12	61.18

Gross Operating Profit	4,556	4,526	4,429	4,726	4,752	4,753	4,989	5,095	5,256	5,397	5,465	5,623	5,770	5,861	6,583	6,982	7,437	7,967	8,275	8,418
Change (%)		-0.66	-2.14	6.71	0.55	0.02	4.97	2.12	3.16	2.68	1.26	2.89	2.61	1.58	12.32	6.06	6.52	7.13	3.87	1.73
% of Revenue	38.22	38.41	38.07	39.24	38.94	38.64	39.24	39.38	39.57	39.77	39.87	40.33	41.02	41.17	41.43	40.33	39.48	38.91	38.88	38.82

SG&A	3,960	3,920	3,850	3,858	3,864	3,900	3,950	3,995	4,198	4,320	4,475	4,585	4,634	4,852	5,301	5,684	5,998	6,235	6,229	6,412
Change (%)		-1.01	-1.79	0.21	0.16	0.93	1.28	1.14	5.08	2.91	3.59	2.46	1.07	4.70	9.25	7.23	5.52	3.95	-0.10	2.94
% of Revenue	33.22	33.27	33.10	32.03	31.66	31.70	31.07	30.88	31.60	31.83	32.65	32.88	32.94	34.08	33.36	32.83	31.84	30.45	29.26	29.57

R&D
Change (%)
% of Revenue

OpEx	11,323	11,176	11,054	11,176	11,315	11,448	11,675	11,839	12,225	12,494	12,717	12,905	12,932	13,227	14,608	16,016	17,400	18,741	19,240	19,681
Change (%)		-1.30	-1.09	1.10	1.24	1.18	1.98	1.40	3.26	2.20	1.78	1.48	0.21	2.28	10.44	9.64	8.64	7.71	2.66	2.29
% of Revenue	95.00	94.86	95.02	92.79	92.72	93.07	91.83	91.50	92.03	92.06	92.78	92.56	91.92	92.91	91.93	92.50	92.36	91.54	90.39	90.75

Operating Income	596	606	579	868	888	853	1,039	1,100	1,058	1,077	990	1,038	1,136	1,009	1,282	1,298	1,439	1,732	2,046	2,006
Change (%)		1.68	-4.46	49.91	2.30	-3.94	21.81	5.87	-3.82	1.80	-8.08	4.85	9.44	-11.18	27.06	1.25	10.86	20.36	18.13	-1.96
% of Revenue	5.00	5.14	4.98	7.21	7.28	6.93	8.17	8.50	7.97	7.94	7.22	7.44	8.08	7.09	8.07	7.50	7.64	8.46	9.61	9.25

Interest Expense	-26	-26	-25	-26	-25	-24	-24	-23	-23	-24	-25	-26	-27	-35	-52	-74	-98	-117	-134	-150
Change (%)		-0.00	-3.85	4.00	-3.85	-4.00	-0.00	-4.17	-0.00	4.35	4.17	4.00	3.85	29.63	48.57	42.31	32.43	19.39	14.53	11.94
% of Revenue	-0.22	-0.22	-0.21	-0.22	-0.20	-0.20	-0.19	-0.18	-0.17	-0.18	-0.18	-0.19	-0.19	-0.25	-0.33	-0.43	-0.52	-0.57	-0.63	-0.69

Net Income	345	360	330	538	542	510	639	711	568	585	525	559	789	675	762	731	752	992	1,253	1,211
Change (%)		4.35	-8.33	63.03	0.74	-5.90	25.29	11.27	-20.11	2.99	-10.26	6.48	41.14	-14.45	12.89	-4.07	2.87	31.91	26.31	-3.35
% of Revenue	2.89	3.06	2.84	4.47	4.44	4.15	5.03	5.50	4.28	4.31	3.83	4.01	5.61	4.74	4.80	4.22	3.99	4.85	5.89	5.58

Source: Capital IQ

Tear Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)