Laporan Laba Rugi 3286 - TTM - TRUST Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TRUST Holdings Inc. 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	13,431	13,285	11,000	12,337	12,477	12,711	13,878	12,668	13,107	11,947	12,184	13,418	14,503	14,801	13,411	13,694	11,956	13,253	13,160	12,887
Change (%)		-1.09	-17.20	12.15	1.13	1.88	9.18	-8.72	3.47	-8.85	1.98	10.13	8.09	2.05	-9.39	2.11	-12.69	10.85	-0.70	-2.07
% 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	11,159	11,000	9,223	10,051	10,152	10,398	11,227	10,149	10,394	9,571	9,761	10,796	11,695	11,891	10,744	10,950	9,526	10,588	10,569	10,374
Change (%)		-1.42	-16.15	8.98	1.00	2.42	7.97	-9.60	2.41	-7.92	1.99	10.60	8.33	1.68	-9.65	1.92	-13.00	11.15	-0.18	-1.85
% of Revenue	83.08	82.80	83.85	81.47	81.37	81.80	80.90	80.12	79.30	80.11	80.11	80.46	80.64	80.34	80.11	79.96	79.68	79.89	80.31	80.50

Gross Operating Profit	2,272	2,285	1,777	2,286	2,325	2,313	2,651	2,519	2,713	2,376	2,423	2,622	2,808	2,910	2,667	2,744	2,430	2,665	2,591	2,513
Change (%)		0.57	-22.23	28.64	1.71	-0.52	14.61	-4.98	7.70	-12.42	1.98	8.21	7.09	3.63	-8.35	2.89	-11.44	9.67	-2.78	-3.01
% of Revenue	16.92	17.20	16.15	18.53	18.63	18.20	19.10	19.88	20.70	19.89	19.89	19.54	19.36	19.66	19.89	20.04	20.32	20.11	19.69	19.50

SG&A	2,140	2,120	2,271	2,297	2,323	2,343	2,141	2,121	2,094	2,057	2,039	2,053	2,100	2,120	2,043	2,068	1,997	2,085	2,121	1,983
Change (%)		-0.93	7.12	1.14	1.13	0.86	-8.62	-0.93	-1.27	-1.77	-0.88	0.69	2.29	0.95	-3.63	1.22	-3.43	4.41	1.73	-6.51
% of Revenue	15.93	15.96	20.65	18.62	18.62	18.43	15.43	16.74	15.98	17.22	16.74	15.30	14.48	14.32	15.23	15.10	16.70	15.73	16.12	15.39

R&D
Change (%)
% of Revenue

OpEx	13,299	13,120	11,494	12,348	12,475	12,741	13,368	12,270	12,488	11,628	11,800	12,849	13,795	14,011	12,787	13,018	11,523	12,673	12,690	12,357
Change (%)		-1.35	-12.39	7.43	1.03	2.13	4.92	-8.21	1.78	-6.89	1.48	8.89	7.36	1.57	-8.74	1.81	-11.48	9.98	0.13	-2.62
% of Revenue	99.02	98.76	104.49	100.09	99.98	100.24	96.33	96.86	95.28	97.33	96.85	95.76	95.12	94.66	95.35	95.06	96.38	95.62	96.43	95.89

Operating Income	132	165	-494	-11	2	-30	510	398	619	319	384	569	708	790	624	676	433	580	470	530
Change (%)		25.00	-399.39	-97.77	-118.18	-1,600.00	-1,800.00	-21.96	55.53	-48.47	20.38	48.18	24.43	11.58	-21.01	8.33	-35.95	33.95	-18.97	12.77
% of Revenue	0.98	1.24	-4.49	-0.09	0.02	-0.24	3.67	3.14	4.72	2.67	3.15	4.24	4.88	5.34	4.65	4.94	3.62	4.38	3.57	4.11

Interest Expense	-108	-106	-102	-103	-103	-101	-103	-102	-100	-98	-98	-100	-99	-96	-92	-91	-90	-91	-94	-94
Change (%)		-1.85	-3.77	0.98	-0.00	-1.94	1.98	-0.97	-1.96	-2.00	-0.00	2.04	-1.00	-3.03	-4.17	-1.09	-1.10	1.11	3.30	-0.00
% of Revenue	-0.80	-0.80	-0.93	-0.83	-0.83	-0.79	-0.74	-0.81	-0.76	-0.82	-0.80	-0.75	-0.68	-0.65	-0.69	-0.66	-0.75	-0.69	-0.71	-0.73

Net Income	-27	16	-136	73	49	59	149	130	345	107	132	239	285	326	222	338	194	266	186	345
Change (%)		-159.26	-950.00	-153.68	-32.88	20.41	152.54	-12.75	165.38	-68.99	23.36	81.06	19.25	14.39	-31.90	52.25	-42.60	37.11	-30.08	85.48
% of Revenue	-0.20	0.12	-1.24	0.59	0.39	0.46	1.07	1.03	2.63	0.90	1.08	1.78	1.97	2.20	1.66	2.47	1.62	2.01	1.41	2.68

Source: Capital IQ

TRUST Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)