Laporan Laba Rugi 3626 - TTM - TIS Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TIS 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	438,729	442,741	448,383	461,504	471,407	483,483	482,547	487,099	493,520	499,796	508,400	519,757	530,583	542,762	549,004	553,630	557,074	560,821	571,687	577,948
Change (%)		0.91	1.27	2.93	2.15	2.56	-0.19	0.94	1.32	1.27	1.72	2.23	2.08	2.30	1.15	0.84	0.62	0.67	1.94	1.10
% 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	331,068	332,567	334,671	343,205	347,695	356,590	353,699	354,655	357,856	361,165	366,668	374,390	382,595	391,487	397,365	400,834	402,925	404,573	411,480	415,292
Change (%)		0.45	0.63	2.55	1.31	2.56	-0.81	0.27	0.90	0.92	1.52	2.11	2.19	2.32	1.50	0.87	0.52	0.41	1.71	0.93
% of Revenue	75.46	75.12	74.64	74.37	73.76	73.75	73.30	72.81	72.51	72.26	72.12	72.03	72.11	72.13	72.38	72.40	72.33	72.14	71.98	71.86

Gross Operating Profit	107,661	110,174	113,712	118,299	123,712	126,893	128,848	132,444	135,664	138,631	141,732	145,367	147,988	151,275	151,639	152,796	154,149	156,248	160,207	162,656
Change (%)		2.33	3.21	4.03	4.58	2.57	1.54	2.79	2.43	2.19	2.24	2.56	1.80	2.22	0.24	0.76	0.89	1.36	2.53	1.53
% of Revenue	24.54	24.88	25.36	25.63	26.24	26.25	26.70	27.19	27.49	27.74	27.88	27.97	27.89	27.87	27.62	27.60	27.67	27.86	28.02	28.14

SG&A	63,710	65,348	70,016	72,023	74,361	75,027	74,168	75,520	77,140	77,765	79,403	81,230	82,983	84,794	84,569	85,974	86,956	88,885	91,153	91,311
Change (%)		2.57	7.14	2.87	3.25	0.90	-1.14	1.82	2.15	0.81	2.11	2.30	2.16	2.18	-0.27	1.66	1.14	2.22	2.55	0.17
% of Revenue	14.52	14.76	15.62	15.61	15.77	15.52	15.37	15.50	15.63	15.56	15.62	15.63	15.64	15.62	15.40	15.53	15.61	15.85	15.94	15.80

R&D
Change (%)
% of Revenue

OpEx	394,778	397,915	404,687	415,228	422,056	431,617	427,867	430,175	434,996	438,930	446,071	455,620	465,578	476,281	481,934	486,808	489,881	493,458	502,633	506,603
Change (%)		0.79	1.70	2.60	1.64	2.27	-0.87	0.54	1.12	0.90	1.63	2.14	2.19	2.30	1.19	1.01	0.63	0.73	1.86	0.79
% of Revenue	89.98	89.88	90.25	89.97	89.53	89.27	88.67	88.31	88.14	87.82	87.74	87.66	87.75	87.75	87.78	87.93	87.94	87.99	87.92	87.66

Operating Income	43,951	44,826	43,696	46,276	49,351	51,866	54,680	56,924	58,524	60,866	62,329	64,137	65,005	66,481	67,070	66,822	67,193	67,363	69,054	71,345
Change (%)		1.99	-2.52	5.90	6.64	5.10	5.43	4.10	2.81	4.00	2.40	2.90	1.35	2.27	0.89	-0.37	0.56	0.25	2.51	3.32
% of Revenue	10.02	10.12	9.75	10.03	10.47	10.73	11.33	11.69	11.86	12.18	12.26	12.34	12.25	12.25	12.22	12.07	12.06	12.01	12.08	12.34

Interest Expense	-244	-259	-227	-256	-256	-269	-322	-287	-298	-251	-235	-251	-223	-305	-380	-413	-468	-529	-495	-530
Change (%)		6.15	-12.36	12.78	-0.00	5.08	19.70	-10.87	3.83	-15.77	-6.37	6.81	-11.16	36.77	24.59	8.68	13.32	13.03	-6.43	7.07
% of Revenue	-0.06	-0.06	-0.05	-0.06	-0.05	-0.06	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.06	-0.07	-0.07	-0.08	-0.09	-0.09	-0.09

Net Income	26,422	27,096	27,692	29,167	32,936	38,985	39,462	41,223	42,775	42,206	55,461	56,845	56,934	55,493	48,873	49,405	49,406	51,157	50,012	51,853
Change (%)		2.55	2.20	5.33	12.92	18.37	1.22	4.46	3.76	-1.33	31.41	2.50	0.16	-2.53	-11.93	1.09	0.00	3.54	-2.24	3.68
% of Revenue	6.02	6.12	6.18	6.32	6.99	8.06	8.18	8.46	8.67	8.44	10.91	10.94	10.73	10.22	8.90	8.92	8.87	9.12	8.75	8.97

Source: Capital IQ

TIS Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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