Laporan Laba Rugi 3204 - TTM - Toabo Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toabo 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	15,621	14,752	14,552	14,815	15,342	15,532	16,030	16,335	16,822	17,000	17,581	18,265	18,320	19,042	18,848	18,373	18,564	18,419	18,432	18,425
Change (%)		-5.56	-1.36	1.81	3.56	1.24	3.21	1.90	2.98	1.06	3.42	3.89	0.30	3.94	-1.02	-2.52	1.04	-0.78	0.07	-0.04
% 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	12,737	11,949	11,729	11,920	12,360	12,579	13,042	13,343	13,692	13,821	14,280	14,839	14,890	15,426	15,211	14,798	14,917	14,807	14,769	14,639
Change (%)		-6.19	-1.84	1.63	3.69	1.77	3.68	2.31	2.62	0.94	3.32	3.91	0.34	3.60	-1.39	-2.72	0.80	-0.74	-0.26	-0.88
% of Revenue	81.54	81.00	80.60	80.46	80.56	80.99	81.36	81.68	81.39	81.30	81.22	81.24	81.28	81.01	80.70	80.54	80.35	80.39	80.13	79.45

Gross Operating Profit	2,884	2,803	2,823	2,895	2,982	2,953	2,988	2,992	3,130	3,179	3,301	3,426	3,430	3,616	3,637	3,575	3,647	3,612	3,663	3,786
Change (%)		-2.81	0.71	2.55	3.01	-0.97	1.19	0.13	4.61	1.57	3.84	3.79	0.12	5.42	0.58	-1.70	2.01	-0.96	1.41	3.36
% of Revenue	18.46	19.00	19.40	19.54	19.44	19.01	18.64	18.32	18.61	18.70	18.78	18.76	18.72	18.99	19.30	19.46	19.65	19.61	19.87	20.55

SG&A	2,621	2,532	2,477	2,513	2,526	2,594	2,605	2,627	2,658	2,663	2,683	2,762	2,818	2,872	2,916	2,925	2,906	2,924	2,942	2,951
Change (%)		-3.40	-2.17	1.45	0.52	2.69	0.42	0.84	1.18	0.19	0.75	2.94	2.03	1.92	1.53	0.31	-0.65	0.62	0.62	0.31
% of Revenue	16.78	17.16	17.02	16.96	16.46	16.70	16.25	16.08	15.80	15.66	15.26	15.12	15.38	15.08	15.47	15.92	15.65	15.87	15.96	16.02

R&D
Change (%)
% of Revenue

OpEx	15,358	14,481	14,206	14,433	14,886	15,173	15,647	15,970	16,350	16,484	16,963	17,601	17,708	18,298	18,127	17,723	17,823	17,731	17,711	17,590
Change (%)		-5.71	-1.90	1.60	3.14	1.93	3.12	2.06	2.38	0.82	2.91	3.76	0.61	3.33	-0.93	-2.23	0.56	-0.52	-0.11	-0.68
% of Revenue	98.32	98.16	97.62	97.42	97.03	97.69	97.61	97.77	97.19	96.96	96.48	96.36	96.66	96.09	96.17	96.46	96.01	96.26	96.09	95.47

Operating Income	263	271	346	382	456	359	383	365	472	516	618	664	612	744	721	650	741	688	721	835
Change (%)		3.04	27.68	10.40	19.37	-21.27	6.69	-4.70	29.32	9.32	19.77	7.44	-7.83	21.57	-3.09	-9.85	14.00	-7.15	4.80	15.81
% of Revenue	1.68	1.84	2.38	2.58	2.97	2.31	2.39	2.23	2.81	3.04	3.52	3.64	3.34	3.91	3.83	3.54	3.99	3.74	3.91	4.53

Interest Expense	-86	-87	-88	-86	-86	-84	-82	-83	-82	-82	-81	-83	-85	-88	-92	-99	-101	-105	-112	-112
Change (%)		1.16	1.15	-2.27	-0.00	-2.33	-2.38	1.22	-1.20	-0.00	-1.22	2.47	2.41	3.53	4.55	7.61	2.02	3.96	6.67	-0.00
% of Revenue	-0.55	-0.59	-0.60	-0.58	-0.56	-0.54	-0.51	-0.51	-0.49	-0.48	-0.46	-0.45	-0.46	-0.46	-0.49	-0.54	-0.54	-0.57	-0.61	-0.61

Net Income	219	184	245	193	237	258	269	261	328	269	337	374	363	573	586	614	617	799	680	790
Change (%)		-15.98	33.15	-21.22	22.80	8.86	4.26	-2.97	25.67	-17.99	25.28	10.98	-2.94	57.85	2.27	4.78	0.49	29.50	-14.89	16.18
% of Revenue	1.40	1.25	1.68	1.30	1.54	1.66	1.68	1.60	1.95	1.58	1.92	2.05	1.98	3.01	3.11	3.34	3.32	4.34	3.69	4.29

Source: Capital IQ

Toabo Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)