Laporan Laba Rugi 3449 - TTM - Technoflex Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Technoflex 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	18,872	18,734	17,874	17,423	18,453	19,633	20,741	21,748	21,916	22,174	21,763	21,822	21,462	21,242	21,080	20,940	21,668	22,041	23,121	24,288
Change (%)		-0.73	-4.59	-2.52	5.91	6.39	5.64	4.86	0.77	1.18	-1.85	0.27	-1.65	-1.03	-0.76	-0.66	3.48	1.72	4.90	5.05
% 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	12,481	12,421	11,560	11,163	11,778	12,672	13,600	14,353	14,654	14,946	14,940	15,343	15,420	15,458	15,282	14,905	15,283	15,388	15,952	16,595
Change (%)		-0.48	-6.93	-3.43	5.51	7.59	7.32	5.54	2.10	1.99	-0.04	2.70	0.50	0.25	-1.14	-2.47	2.54	0.69	3.67	4.03
% of Revenue	66.14	66.30	64.67	64.07	63.83	64.54	65.57	66.00	66.86	67.40	68.65	70.31	71.85	72.77	72.50	71.18	70.53	69.82	68.99	68.33

Gross Operating Profit	6,391	6,313	6,314	6,260	6,675	6,961	7,141	7,395	7,262	7,228	6,823	6,479	6,042	5,784	5,798	6,035	6,385	6,653	7,169	7,693
Change (%)		-1.22	0.02	-0.86	6.63	4.28	2.59	3.56	-1.80	-0.47	-5.60	-5.04	-6.74	-4.27	0.24	4.09	5.80	4.20	7.76	7.31
% of Revenue	33.86	33.70	35.33	35.93	36.17	35.46	34.43	34.00	33.14	32.60	31.35	29.69	28.15	27.23	27.50	28.82	29.47	30.18	31.01	31.67

SG&A	4,387	4,233	4,258	4,242	4,169	4,345	4,389	4,439	4,464	4,475	4,438	4,389	4,350	4,302	4,340	4,366	4,411	4,456	4,468	4,611
Change (%)		-3.51	0.59	-0.38	-1.72	4.22	1.01	1.14	0.56	0.25	-0.83	-1.10	-0.89	-1.10	0.88	0.60	1.03	1.02	0.27	3.20
% of Revenue	23.25	22.60	23.82	24.35	22.59	22.13	21.16	20.41	20.37	20.18	20.39	20.11	20.27	20.25	20.59	20.85	20.36	20.22	19.32	18.98

R&D
Change (%)
% of Revenue

OpEx	16,896	16,768	15,932	15,519	16,061	17,017	17,989	18,792	19,118	19,421	19,378	19,732	19,770	19,760	19,622	19,271	19,694	19,844	20,420	21,206
Change (%)		-0.76	-4.99	-2.59	3.49	5.95	5.71	4.46	1.73	1.58	-0.22	1.83	0.19	-0.05	-0.70	-1.79	2.20	0.76	2.90	3.85
% of Revenue	89.53	89.51	89.14	89.07	87.04	86.68	86.73	86.41	87.23	87.58	89.04	90.42	92.12	93.02	93.08	92.03	90.89	90.03	88.32	87.31

Operating Income	1,976	1,966	1,942	1,904	2,392	2,616	2,752	2,956	2,798	2,753	2,385	2,090	1,692	1,482	1,458	1,669	1,974	2,197	2,701	3,082
Change (%)		-0.51	-1.22	-1.96	25.63	9.36	5.20	7.41	-5.35	-1.61	-13.37	-12.37	-19.04	-12.41	-1.62	14.47	18.27	11.30	22.94	14.11
% of Revenue	10.47	10.49	10.86	10.93	12.96	13.32	13.27	13.59	12.77	12.42	10.96	9.58	7.88	6.98	6.92	7.97	9.11	9.97	11.68	12.69

Interest Expense	-25	-24	-24	-22	-22	-20	-19	-19	-18	-22	-29	-37	-44	-50	-51	-54	-61	-66	-73	-79
Change (%)		-4.00	-0.00	-8.33	-0.00	-9.09	-5.00	-0.00	-5.26	22.22	31.82	27.59	18.92	13.64	2.00	5.88	12.96	8.20	10.61	8.22
% of Revenue	-0.13	-0.13	-0.13	-0.13	-0.12	-0.10	-0.09	-0.09	-0.08	-0.10	-0.13	-0.17	-0.21	-0.24	-0.24	-0.26	-0.28	-0.30	-0.32	-0.33

Net Income	1,222	1,205	1,234	1,175	1,532	1,718	1,819	2,582	2,511	2,413	2,150	1,350	1,038	966	930	1,046	1,359	1,313	1,731	2,024
Change (%)		-1.39	2.41	-4.78	30.38	12.14	5.88	41.95	-2.75	-3.90	-10.90	-37.21	-23.11	-6.94	-3.73	12.47	29.92	-3.38	31.84	16.93
% of Revenue	6.48	6.43	6.90	6.74	8.30	8.75	8.77	11.87	11.46	10.88	9.88	6.19	4.84	4.55	4.41	5.00	6.27	5.96	7.49	8.33

Source: Capital IQ

Technoflex Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)