Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taisei Lamick Group Head Quarter & Innovation 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 | 25,885 | 25,872 | 25,937 | 26,456 | 27,176 | 27,563 | 28,161 | 29,138 | 29,450 | 29,315 | 29,220 | 28,463 | 27,828 | 28,227 | 28,029 | 28,509 | 29,117 | 29,475 | 30,849 | 31,222 |
| Change (%) | -0.05 | 0.25 | 2.00 | 2.72 | 1.42 | 2.17 | 3.47 | 1.07 | -0.46 | -0.32 | -2.59 | -2.23 | 1.43 | -0.70 | 1.71 | 2.13 | 1.23 | 4.66 | 1.21 | |
| % 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 | 19,071 | 18,782 | 18,729 | 18,943 | 19,309 | 19,562 | 20,096 | 20,883 | 21,252 | 21,349 | 21,300 | 21,055 | 20,954 | 21,276 | 21,081 | 21,298 | 21,518 | 21,746 | 22,706 | 22,981 |
| Change (%) | -1.52 | -0.28 | 1.14 | 1.93 | 1.31 | 2.73 | 3.92 | 1.77 | 0.46 | -0.23 | -1.15 | -0.48 | 1.54 | -0.92 | 1.03 | 1.03 | 1.06 | 4.41 | 1.21 | |
| % of Revenue | 73.68 | 72.60 | 72.21 | 71.60 | 71.05 | 70.97 | 71.36 | 71.67 | 72.16 | 72.83 | 72.90 | 73.97 | 75.30 | 75.37 | 75.21 | 74.71 | 73.90 | 73.78 | 73.60 | 73.61 |
| Gross Operating Profit | 6,814 | 7,090 | 7,208 | 7,513 | 7,867 | 8,001 | 8,065 | 8,255 | 8,198 | 7,966 | 7,920 | 7,408 | 6,874 | 6,951 | 6,948 | 7,211 | 7,599 | 7,729 | 8,143 | 8,241 |
| Change (%) | 4.05 | 1.66 | 4.23 | 4.71 | 1.70 | 0.80 | 2.36 | -0.69 | -2.83 | -0.58 | -6.46 | -7.21 | 1.12 | -0.04 | 3.79 | 5.38 | 1.71 | 5.36 | 1.20 | |
| % of Revenue | 26.32 | 27.40 | 27.79 | 28.40 | 28.95 | 29.03 | 28.64 | 28.33 | 27.84 | 27.17 | 27.10 | 26.03 | 24.70 | 24.63 | 24.79 | 25.29 | 26.10 | 26.22 | 26.40 | 26.39 |
| SG&A | 4,550 | 4,548 | 4,732 | 4,794 | 4,823 | 4,961 | 4,994 | 5,208 | 5,366 | 5,339 | 5,329 | 5,281 | 5,193 | 5,294 | 5,326 | 5,302 | 5,393 | 5,476 | 5,698 | 5,891 |
| Change (%) | -0.04 | 4.05 | 1.31 | 0.60 | 2.86 | 0.67 | 4.29 | 3.03 | -0.50 | -0.19 | -0.90 | -1.67 | 1.94 | 0.60 | -0.45 | 1.72 | 1.54 | 4.05 | 3.39 | |
| % of Revenue | 17.58 | 17.58 | 18.24 | 18.12 | 17.75 | 18.00 | 17.73 | 17.87 | 18.22 | 18.21 | 18.24 | 18.55 | 18.66 | 18.76 | 19.00 | 18.60 | 18.52 | 18.58 | 18.47 | 18.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23,692 | 23,401 | 23,528 | 23,804 | 24,199 | 24,590 | 25,160 | 26,161 | 26,688 | 26,758 | 26,701 | 26,408 | 26,219 | 26,642 | 26,407 | 26,671 | 26,982 | 27,293 | 28,476 | 28,944 |
| Change (%) | -1.23 | 0.54 | 1.17 | 1.66 | 1.62 | 2.32 | 3.98 | 2.01 | 0.26 | -0.21 | -1.10 | -0.72 | 1.61 | -0.88 | 1.00 | 1.17 | 1.15 | 4.33 | 1.64 | |
| % of Revenue | 91.53 | 90.45 | 90.71 | 89.98 | 89.05 | 89.21 | 89.34 | 89.78 | 90.62 | 91.28 | 91.38 | 92.78 | 94.22 | 94.38 | 94.21 | 93.55 | 92.67 | 92.60 | 92.31 | 92.70 |
| Operating Income | 2,193 | 2,471 | 2,409 | 2,652 | 2,977 | 2,973 | 3,001 | 2,977 | 2,762 | 2,557 | 2,519 | 2,055 | 1,609 | 1,585 | 1,622 | 1,838 | 2,135 | 2,182 | 2,373 | 2,278 |
| Change (%) | 12.68 | -2.51 | 10.09 | 12.25 | -0.13 | 0.94 | -0.80 | -7.22 | -7.42 | -1.49 | -18.42 | -21.70 | -1.49 | 2.33 | 13.32 | 16.16 | 2.20 | 8.75 | -4.00 | |
| % of Revenue | 8.47 | 9.55 | 9.29 | 10.02 | 10.95 | 10.79 | 10.66 | 10.22 | 9.38 | 8.72 | 8.62 | 7.22 | 5.78 | 5.62 | 5.79 | 6.45 | 7.33 | 7.40 | 7.69 | 7.30 |
| Interest Expense | -4 | -4 | -3 | -4 | -4 | -5 | -6 | -7 | -8 | -6 | -5 | -3 | -2 | -2 | -1 | -1 | 0 | 0 | -1 | -1 |
| Change (%) | -0.00 | -25.00 | 33.33 | -0.00 | 25.00 | 20.00 | 16.67 | 14.29 | -25.00 | -16.67 | -40.00 | -33.33 | -0.00 | -50.00 | -0.00 | -100.00 | NaN | -∞ | -0.00 | |
| % of Revenue | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
| Net Income | 1,489 | 1,646 | 1,127 | 1,281 | 1,502 | 1,574 | 2,163 | 2,193 | 2,096 | 2,032 | 1,919 | 1,535 | 1,104 | 976 | 1,084 | 1,269 | 1,457 | 1,512 | 1,690 | 1,491 |
| Change (%) | 10.54 | -31.53 | 13.66 | 17.25 | 4.79 | 37.42 | 1.39 | -4.42 | -3.05 | -5.56 | -20.01 | -28.08 | -11.59 | 11.07 | 17.07 | 14.81 | 3.77 | 11.77 | -11.78 | |
| % of Revenue | 5.75 | 6.36 | 4.35 | 4.84 | 5.53 | 5.71 | 7.68 | 7.53 | 7.12 | 6.93 | 6.57 | 5.39 | 3.97 | 3.46 | 3.87 | 4.45 | 5.00 | 5.13 | 5.48 | 4.78 |
Source: Capital IQ
