Laporan Laba Rugi 4319 - TTM - TAC Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TAC Co.,Ltd. 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	19,450	19,577	19,749	20,380	20,761	20,654	20,471	20,310	20,077	19,821	19,711	19,342	19,074	19,131	19,002	18,818	19,011	19,067	19,196	19,557
Change (%)		0.65	0.88	3.20	1.87	-0.52	-0.89	-0.79	-1.15	-1.28	-0.55	-1.87	-1.39	0.30	-0.68	-0.97	1.03	0.30	0.68	1.88
% 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	12,128	12,059	12,026	12,446	12,747	12,779	12,657	12,540	12,379	12,258	11,979	11,991	11,991	12,034	12,013	11,816	11,721	11,665	11,488	11,670
Change (%)		-0.57	-0.27	3.49	2.42	0.25	-0.95	-0.92	-1.28	-0.98	-2.28	0.10	0.00	0.36	-0.17	-1.64	-0.80	-0.48	-1.51	1.59
% of Revenue	62.35	61.60	60.89	61.07	61.40	61.87	61.83	61.74	61.66	61.84	60.77	61.99	62.87	62.90	63.22	62.79	61.65	61.18	59.85	59.67

Gross Operating Profit	7,322	7,518	7,723	7,934	8,014	7,875	7,814	7,770	7,698	7,563	7,732	7,351	7,083	7,097	6,989	7,002	7,290	7,403	7,708	7,887
Change (%)		2.68	2.73	2.73	1.01	-1.73	-0.77	-0.56	-0.93	-1.75	2.23	-4.93	-3.65	0.20	-1.53	0.20	4.11	1.54	4.13	2.32
% of Revenue	37.65	38.40	39.11	38.93	38.60	38.13	38.17	38.26	38.34	38.16	39.23	38.01	37.13	37.10	36.78	37.21	38.35	38.82	40.15	40.33

SG&A	7,258	7,186	7,173	7,273	7,259	7,201	7,265	7,294	7,319	7,339	7,280	7,326	7,320	7,308	7,296	7,115	6,887	6,949	6,824	7,006
Change (%)		-0.99	-0.18	1.39	-0.19	-0.80	0.89	0.40	0.34	0.27	-0.80	0.63	-0.08	-0.16	-0.17	-2.48	-3.20	0.89	-1.79	2.67
% of Revenue	37.32	36.71	36.32	35.69	34.96	34.86	35.49	35.91	36.45	37.03	36.93	37.88	38.38	38.20	38.40	37.81	36.23	36.44	35.55	35.82

R&D
Change (%)
% of Revenue

OpEx	19,538	19,397	19,346	19,866	20,153	20,127	20,058	19,970	19,834	19,733	19,392	19,450	19,444	19,475	19,309	18,930	18,748	18,613	18,470	18,676
Change (%)		-0.72	-0.26	2.69	1.44	-0.13	-0.34	-0.44	-0.68	-0.51	-1.73	0.30	-0.03	0.16	-0.85	-1.96	-0.96	-0.72	-0.77	1.12
% of Revenue	100.45	99.08	97.96	97.48	97.07	97.45	97.98	98.33	98.79	99.56	98.38	100.56	101.94	101.80	101.62	100.60	98.62	97.62	96.22	95.50

Operating Income	-88	180	403	514	608	527	413	340	243	88	319	-108	-370	-344	-307	-112	263	454	726	881
Change (%)		-304.55	123.89	27.54	18.29	-13.32	-21.63	-17.68	-28.53	-63.79	262.50	-133.86	242.59	-7.03	-10.64	-63.42	-333.87	72.58	59.95	21.35
% of Revenue	-0.45	0.92	2.04	2.52	2.93	2.55	2.02	1.67	1.21	0.44	1.62	-0.56	-1.94	-1.80	-1.62	-0.60	1.38	2.38	3.78	4.50

Interest Expense	-40	-39	-38	-37	-36	-35	-35	-35	-35	-34	-34	-34	-33	-33	-33	-34	-36	-39	-41	-43
Change (%)		-2.50	-2.56	-2.63	-2.70	-2.78	-0.00	-0.00	-0.00	-2.86	-0.00	-0.00	-2.94	-0.00	0.28	3.12	5.49	9.63	3.88	5.92
% of Revenue	-0.21	-0.20	-0.19	-0.18	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.18	-0.17	-0.17	-0.17	-0.18	-0.19	-0.21	-0.21	-0.22

Net Income	65	290	405	487	447	384	444	363	283	192	214	-54	-227	-226	-220	-106	185	306	467	588
Change (%)		346.15	39.66	20.25	-8.21	-14.09	15.62	-18.24	-22.04	-32.16	11.46	-125.23	320.37	-0.44	-2.76	-51.61	-273.95	65.23	52.78	25.82
% of Revenue	0.33	1.48	2.05	2.39	2.15	1.86	2.17	1.79	1.41	0.97	1.09	-0.28	-1.19	-1.18	-1.16	-0.57	0.97	1.60	2.43	3.00

Source: Capital IQ

TAC Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)