Laporan Laba Rugi 4441 - TTM - Tobila Systems Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tobila Systems 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	1,234	1,299	1,337	1,389	1,424	1,480	1,569	1,617	1,681	1,777	1,852	1,960	2,061	2,141	2,206	2,303	2,405	2,511	2,623
Change (%)		5.27	2.93	3.89	2.52	3.93	6.01	3.06	3.96	5.71	4.22	5.83	5.15	3.88	3.02	4.43	4.41	4.41	4.46
% 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

Cost Of Sales	322	335	344	358	372	386	441	470	506	540	552	599	628	654	650	658	700	733	780
Change (%)		4.04	2.69	4.07	3.91	3.76	14.25	6.58	7.66	6.72	2.22	8.51	4.84	4.14	-0.68	1.28	6.41	4.70	6.42
% of Revenue	26.09	25.79	25.73	25.77	26.12	26.08	28.11	29.07	30.10	30.39	29.81	30.56	30.47	30.55	29.45	28.56	29.11	29.19	29.74

Gross Operating Profit	912	964	993	1,031	1,052	1,094	1,128	1,147	1,175	1,237	1,300	1,361	1,433	1,487	1,556	1,645	1,705	1,778	1,843
Change (%)		5.70	3.01	3.83	2.04	3.99	3.11	1.68	2.44	5.28	5.09	4.69	5.29	3.77	4.65	5.74	3.62	4.28	3.65
% of Revenue	73.91	74.21	74.27	74.23	73.88	73.92	71.89	70.93	69.90	69.61	70.19	69.44	69.53	69.45	70.55	71.44	70.89	70.81	70.26

SG&A	362	391	400	407	460	491	542	589	555	569	603	636	671	705	793	815	792	890	841
Change (%)		8.01	2.30	1.75	13.02	6.74	10.39	8.67	-5.77	2.52	5.98	5.47	5.50	5.07	12.43	2.79	-2.80	12.31	-5.45
% of Revenue	29.34	30.10	29.92	29.30	32.30	33.18	34.54	36.43	33.02	32.02	32.56	32.45	32.56	32.93	35.94	35.37	32.93	35.42	32.06

R&D	43	43	43	43
Change (%)		0.00	0.00	0.00
% of Revenue	3.48	3.31	3.22	3.10

OpEx	735	777	795	816	844	889	995	1,071	1,140	1,188	1,234	1,314	1,378	1,438	1,442	1,473	1,574	1,622	1,703
Change (%)		5.71	2.32	2.64	3.43	5.33	11.92	7.64	6.44	4.21	3.87	6.48	4.87	4.35	0.29	2.11	6.88	3.08	4.97
% of Revenue	59.56	59.82	59.46	58.75	59.27	60.07	63.42	66.23	67.82	66.85	66.63	67.04	66.86	67.16	65.39	63.93	65.45	64.61	64.93

Operating Income	499	522	542	573	580	591	574	546	541	589	618	646	683	703	763	831	831	889	920
Change (%)		4.61	3.83	5.72	1.22	1.90	-2.88	-4.88	-0.92	8.87	4.92	4.53	5.73	2.93	8.60	8.81	0.04	6.92	3.54
% of Revenue	40.44	40.18	40.54	41.25	40.73	39.93	36.58	33.77	32.18	33.15	33.37	32.96	33.14	32.84	34.61	36.07	34.55	35.39	35.07

Interest Expense									-1	-1	-1	-1			-1	-1		-1
Change (%)										-0.00	-0.00	-0.00				-5.15
% of Revenue									-0.06	-0.06	-0.05	-0.05			-0.04	-0.04		-0.03

Net Income	322	337	370	391	386	364	346	320	322	380	400	420	517	552	594	641	601	619	642
Change (%)		4.66	9.79	5.68	-1.28	-5.70	-4.95	-7.51	0.62	18.01	5.26	5.00	23.10	6.77	7.68	7.82	-6.22	3.04	3.67
% of Revenue	26.09	25.94	27.67	28.15	27.11	24.59	22.05	19.79	19.16	21.38	21.60	21.43	25.08	25.78	26.95	27.82	24.99	24.66	24.48

Source: Capital IQ

Tobila Systems Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)