Laporan Laba Rugi (TTM)
Laporan Laba Rugi T&S Group 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,267 | 2,298 | 2,443 | 2,590 | 2,733 | 2,879 | 3,014 | 3,096 | 3,257 | 3,330 | 3,397 | 3,439 | 3,576 |
| Change (%) | 1.38 | 6.31 | 6.03 | 5.49 | 5.36 | 4.67 | 2.71 | 5.21 | 2.24 | 2.02 | 1.23 | 3.98 | |
| % 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 |
| Cost Of Sales | 1,590 | 1,617 | 1,734 | 1,851 | 1,947 | 2,048 | 2,111 | 2,153 | 2,243 | 2,288 | 2,345 | 2,366 | 2,537 |
| Change (%) | 1.71 | 7.19 | 6.79 | 5.18 | 5.16 | 3.10 | 1.97 | 4.20 | 2.02 | 2.45 | 0.93 | 7.20 | |
| % of Revenue | 70.14 | 70.37 | 70.96 | 71.46 | 71.25 | 71.12 | 70.05 | 69.54 | 68.87 | 68.73 | 69.02 | 68.81 | 70.94 |
| Gross Operating Profit | 677 | 681 | 710 | 739 | 786 | 832 | 903 | 943 | 1,014 | 1,041 | 1,053 | 1,073 | 1,039 |
| Change (%) | 0.60 | 4.21 | 4.17 | 6.27 | 5.87 | 8.54 | 4.46 | 7.51 | 2.71 | 1.09 | 1.90 | -3.11 | |
| % of Revenue | 29.86 | 29.63 | 29.04 | 28.54 | 28.75 | 28.88 | 29.95 | 30.46 | 31.13 | 31.27 | 30.98 | 31.19 | 29.06 |
| SG&A | 372 | 387 | 398 | 372 | 373 | 364 | 375 | 385 | 396 | 407 | 405 | 417 | 415 |
| Change (%) | 4.00 | 2.67 | -6.37 | 0.10 | -2.41 | 3.21 | 2.57 | 2.84 | 2.70 | -0.46 | 2.98 | -0.35 | |
| % of Revenue | 16.42 | 16.85 | 16.27 | 14.37 | 13.63 | 12.63 | 12.45 | 12.43 | 12.15 | 12.21 | 11.91 | 12.12 | 11.61 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 1,962 | 2,005 | 2,131 | 2,223 | 2,320 | 2,411 | 2,486 | 2,538 | 2,639 | 2,695 | 2,749 | 2,783 | 2,952 |
| Change (%) | 2.15 | 6.32 | 4.33 | 4.33 | 3.94 | 3.11 | 2.06 | 3.99 | 2.12 | 2.01 | 1.23 | 6.07 | |
| % of Revenue | 86.56 | 87.22 | 87.23 | 85.83 | 84.89 | 83.74 | 82.50 | 81.97 | 81.03 | 80.94 | 80.93 | 80.93 | 82.55 |
| Operating Income | 305 | 294 | 312 | 367 | 413 | 468 | 527 | 558 | 618 | 635 | 648 | 656 | 624 |
| Change (%) | -3.56 | 6.24 | 17.59 | 12.52 | 13.34 | 12.69 | 5.80 | 10.73 | 2.72 | 2.08 | 1.22 | -4.85 | |
| % of Revenue | 13.44 | 12.78 | 12.77 | 14.17 | 15.11 | 16.26 | 17.50 | 18.03 | 18.97 | 19.06 | 19.07 | 19.07 | 17.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | -0.00 | -0.00 | 7,200.00 | -0.00 | -0.00 | -0.00 | |||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | ||||||
| Net Income | 236 | 231 | 248 | 287 | 295 | 332 | 375 | 398 | 440 | 452 | 460 | 464 | 385 |
| Change (%) | -2.35 | 7.60 | 15.57 | 2.67 | 12.86 | 12.93 | 5.95 | 10.68 | 2.76 | 1.62 | 0.83 | -16.90 | |
| % of Revenue | 10.42 | 10.04 | 10.16 | 11.08 | 10.78 | 11.55 | 12.46 | 12.85 | 13.52 | 13.59 | 13.53 | 13.48 | 10.77 |
Source: Capital IQ
