Laporan Laba Rugi 2751 - TTM - TENPOS HOLDINGS Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TENPOS HOLDINGS Co.,Ltd. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	26,789	26,705	27,014	28,090	28,202	29,136	29,008	29,466	30,172	30,084	31,284	32,256	33,267	35,728	37,074	40,205	42,981	44,341	47,055
Change (%)		-0.31	1.16	3.98	0.40	3.31	-0.44	1.58	2.40	-0.29	3.99	3.11	3.13	7.40	3.77	8.45	6.90	3.16	6.12
% 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

Cost Of Sales	15,998	16,090	16,375	17,335	17,574	18,279	18,164	18,157	18,529	18,468	19,248	19,742	20,487	21,886	22,738	24,781	26,408	27,459	29,333
Change (%)		0.58	1.77	5.86	1.38	4.01	-0.63	-0.04	2.05	-0.33	4.22	2.57	3.77	6.83	3.89	8.98	6.57	3.98	6.82
% of Revenue	59.72	60.25	60.62	61.71	62.31	62.74	62.62	61.62	61.41	61.39	61.53	61.20	61.58	61.26	61.33	61.64	61.44	61.93	62.34

Gross Operating Profit	10,791	10,615	10,639	10,755	10,628	10,857	10,844	11,309	11,643	11,616	12,036	12,514	12,780	13,842	14,336	15,424	16,573	16,882	17,722
Change (%)		-1.63	0.23	1.09	-1.18	2.15	-0.12	4.29	2.95	-0.23	3.62	3.97	2.13	8.31	3.57	7.59	7.45	1.86	4.98
% of Revenue	40.28	39.75	39.38	38.29	37.69	37.26	37.38	38.38	38.59	38.61	38.47	38.80	38.42	38.74	38.67	38.36	38.56	38.07	37.66

SG&A	9,730	9,516	9,485	9,275	9,030	8,845	8,836	9,044	9,309	9,528	9,665	9,906	10,085	11,086	11,334	12,375	13,498	13,869	14,862
Change (%)		-2.20	-0.33	-2.21	-2.64	-2.05	-0.10	2.35	2.93	2.35	1.44	2.49	1.81	9.93	2.24	9.18	9.07	2.75	7.16
% of Revenue	36.32	35.63	35.11	33.02	32.02	30.36	30.46	30.69	30.85	31.67	30.89	30.71	30.32	31.03	30.57	30.78	31.40	31.28	31.58

R&D
Change (%)
% of Revenue

OpEx	25,952	25,830	26,042	26,792	26,786	27,306	27,136	27,337	27,974	28,132	29,049	29,784	30,708	33,108	34,218	37,302	40,052	41,474	44,371
Change (%)		-0.47	0.82	2.88	-0.02	1.94	-0.62	0.74	2.33	0.56	3.26	2.53	3.10	7.82	3.35	9.01	7.37	3.55	6.99
% of Revenue	96.88	96.72	96.40	95.38	94.98	93.72	93.55	92.77	92.72	93.51	92.86	92.34	92.31	92.67	92.30	92.78	93.19	93.53	94.30

Operating Income	837	875	972	1,298	1,416	1,830	1,872	2,129	2,198	1,952	2,235	2,472	2,559	2,620	2,856	2,903	2,929	2,867	2,684
Change (%)		4.54	11.09	33.54	9.09	29.24	2.30	13.73	3.24	-11.19	14.50	10.60	3.52	2.38	9.01	1.65	0.90	-2.12	-6.38
% of Revenue	3.12	3.28	3.60	4.62	5.02	6.28	6.45	7.23	7.28	6.49	7.14	7.66	7.69	7.33	7.70	7.22	6.81	6.47	5.70

Interest Expense	-1	-2	-4	-5	-5	-6	-4	-3	-3	-2	-2	-2	-1	-1	-3	-5	-8	-10	-12
Change (%)		100.00	100.00	25.00	-0.00	20.00	-33.33	-25.00	-0.00	-33.33	-0.00	-0.00	-50.00	-0.00	200.00	66.67	60.00	25.00	20.00
% of Revenue	-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.03

Net Income	331	114	232	573	989	1,459	1,564	1,588	1,370	1,274	1,427	1,577	1,700	1,738	1,972	2,201	2,182	2,131	2,064
Change (%)		-65.56	103.51	146.98	72.60	47.52	7.20	1.53	-13.73	-7.01	12.01	10.51	7.80	2.24	13.46	11.61	-0.86	-2.34	-3.14
% of Revenue	1.24	0.43	0.86	2.04	3.51	5.01	5.39	5.39	4.54	4.23	4.56	4.89	5.11	4.86	5.32	5.47	5.08	4.81	4.39

Source: Capital IQ

TENPOS HOLDINGS Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)