Laporan Laba Rugi 4687 - TTM - TDC SOFT Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TDC SOFT 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	27,853	27,590	27,292	28,194	28,767	30,016	30,925	31,847	33,057	34,163	35,242	36,169	37,305	38,391	39,698	40,992	42,191	43,241	44,417	45,550
Change (%)		-0.94	-1.08	3.30	2.03	4.34	3.03	2.98	3.80	3.35	3.16	2.63	3.14	2.91	3.40	3.26	2.92	2.49	2.72	2.55
% 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	22,469	22,223	21,895	22,502	22,966	23,811	24,502	25,274	26,051	26,880	27,763	28,531	29,459	30,420	31,586	32,487	33,542	34,230	34,913	35,772
Change (%)		-1.09	-1.48	2.77	2.06	3.68	2.90	3.15	3.07	3.18	3.28	2.77	3.25	3.26	3.83	2.85	3.25	2.05	2.00	2.46
% of Revenue	80.67	80.55	80.22	79.81	79.83	79.33	79.23	79.36	78.81	78.68	78.78	78.88	78.97	79.24	79.57	79.25	79.50	79.16	78.60	78.53

Gross Operating Profit	5,384	5,367	5,397	5,692	5,801	6,205	6,423	6,573	7,006	7,283	7,479	7,638	7,846	7,971	8,112	8,505	8,649	9,011	9,504	9,778
Change (%)		-0.32	0.56	5.47	1.91	6.96	3.51	2.34	6.59	3.95	2.69	2.13	2.72	1.59	1.77	4.84	1.69	4.19	5.47	2.88
% of Revenue	19.33	19.45	19.78	20.19	20.17	20.67	20.77	20.64	21.19	21.32	21.22	21.12	21.03	20.76	20.43	20.75	20.50	20.84	21.40	21.47

SG&A	3,120	3,049	3,039	2,946	2,931	3,024	3,456	3,664	3,777	3,962	4,020	4,228	4,379	4,463	4,304	4,332	4,299	4,279	4,732	4,834
Change (%)		-2.28	-0.33	-3.06	-0.51	3.17	14.29	6.02	3.08	4.90	1.46	5.17	3.57	1.92	-3.56	0.65	-0.76	-0.47	10.59	2.16
% of Revenue	11.20	11.05	11.14	10.45	10.19	10.07	11.18	11.51	11.43	11.60	11.41	11.69	11.74	11.63	10.84	10.57	10.19	9.90	10.65	10.61

R&D
Change (%)
% of Revenue

OpEx	25,589	25,272	24,934	25,448	25,897	26,835	27,958	28,938	29,828	30,842	31,783	32,759	33,838	34,883	35,890	36,819	37,841	38,509	39,645	40,606
Change (%)		-1.24	-1.34	2.06	1.76	3.62	4.18	3.51	3.08	3.40	3.05	3.07	3.29	3.09	2.89	2.59	2.78	1.77	2.95	2.42
% of Revenue	91.87	91.60	91.36	90.26	90.02	89.40	90.41	90.87	90.23	90.28	90.19	90.57	90.71	90.86	90.41	89.82	89.69	89.06	89.26	89.15

Operating Income	2,264	2,318	2,358	2,746	2,870	3,181	2,967	2,909	3,229	3,321	3,459	3,410	3,467	3,508	3,808	4,173	4,350	4,732	4,772	4,944
Change (%)		2.39	1.73	16.45	4.52	10.84	-6.73	-1.95	11.00	2.85	4.16	-1.42	1.67	1.18	8.55	9.59	4.24	8.78	0.85	3.60
% of Revenue	8.13	8.40	8.64	9.74	9.98	10.60	9.59	9.13	9.77	9.72	9.81	9.43	9.29	9.14	9.59	10.18	10.31	10.94	10.74	10.85

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	33.33	25.00	-0.00	20.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,558	1,664	1,711	1,978	2,083	2,253	2,069	2,045	2,253	2,371	2,490	2,463	2,499	2,671	3,089	3,321	3,431	3,477	3,433	3,689
Change (%)		6.80	2.82	15.60	5.31	8.16	-8.17	-1.16	10.17	5.24	5.02	-1.08	1.46	6.88	15.65	7.51	3.31	1.34	-1.27	7.46
% of Revenue	5.59	6.03	6.27	7.02	7.24	7.51	6.69	6.42	6.82	6.94	7.07	6.81	6.70	6.96	7.78	8.10	8.13	8.04	7.73	8.10

Source: Capital IQ

TDC SOFT Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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