Laporan Laba Rugi 6803 - TTM - Teac Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Teac Corporation 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	14,556	14,598	14,589	14,928	15,227	15,739	16,004	16,298	16,331	15,906	15,699	15,491	15,424	15,434	15,672	15,396	15,082	15,496	15,668	15,747
Change (%)		0.29	-0.06	2.32	2.00	3.36	1.68	1.84	0.20	-2.60	-1.30	-1.32	-0.43	0.06	1.54	-1.76	-2.04	2.74	1.11	0.50
% 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	8,307	8,304	8,331	8,527	8,641	9,032	9,232	9,381	9,348	8,982	8,830	8,705	8,673	8,593	8,665	8,496	8,372	8,789	8,872	8,957
Change (%)		-0.04	0.33	2.35	1.34	4.52	2.21	1.61	-0.35	-3.92	-1.69	-1.42	-0.37	-0.92	0.84	-1.95	-1.46	4.98	0.94	0.96
% of Revenue	57.07	56.88	57.10	57.12	56.75	57.39	57.69	57.56	57.24	56.47	56.25	56.19	56.23	55.68	55.29	55.18	55.51	56.72	56.62	56.88

Gross Operating Profit	6,249	6,294	6,258	6,401	6,586	6,707	6,772	6,917	6,983	6,924	6,869	6,786	6,751	6,841	7,007	6,900	6,710	6,707	6,796	6,790
Change (%)		0.72	-0.57	2.29	2.89	1.84	0.97	2.14	0.95	-0.84	-0.79	-1.21	-0.52	1.33	2.43	-1.53	-2.75	-0.04	1.33	-0.09
% of Revenue	42.93	43.12	42.90	42.88	43.25	42.61	42.31	42.44	42.76	43.53	43.75	43.81	43.77	44.32	44.71	44.82	44.49	43.28	43.38	43.12

SG&A	6,027	5,925	5,890	5,932	5,941	6,001	6,127	6,155	6,266	6,317	6,363	6,454	6,526	6,597	6,581	6,554	6,517	6,465	6,413	6,418
Change (%)		-1.69	-0.59	0.71	0.15	1.01	2.10	0.46	1.80	0.81	0.73	1.43	1.12	1.09	-0.24	-0.41	-0.56	-0.80	-0.80	0.08
% of Revenue	41.41	40.59	40.37	39.74	39.02	38.13	38.28	37.77	38.37	39.71	40.53	41.66	42.31	42.74	41.99	42.57	43.21	41.72	40.93	40.76

R&D
Change (%)
% of Revenue

OpEx	14,278	13,887	14,080	14,319	14,454	15,198	15,351	15,536	15,575	15,265	15,136	15,102	15,185	15,172	15,227	15,033	14,874	15,237	15,329	15,424
Change (%)		-2.74	1.39	1.70	0.94	5.15	1.01	1.21	0.25	-1.99	-0.85	-0.22	0.55	-0.09	0.36	-1.27	-1.06	2.44	0.60	0.62
% of Revenue	98.09	95.13	96.51	95.92	94.92	96.56	95.92	95.32	95.37	95.97	96.41	97.49	98.45	98.30	97.16	97.64	98.62	98.33	97.84	97.95

Operating Income	278	711	509	609	773	541	653	762	756	641	563	389	239	262	445	363	208	259	339	323
Change (%)		155.76	-28.41	19.65	26.93	-30.01	20.70	16.69	-0.79	-15.21	-12.17	-30.91	-38.56	9.62	69.85	-18.43	-42.70	24.52	30.89	-4.72
% of Revenue	1.91	4.87	3.49	4.08	5.08	3.44	4.08	4.68	4.63	4.03	3.59	2.51	1.55	1.70	2.84	2.36	1.38	1.67	2.16	2.05

Interest Expense	-123	-102	-128	-135	-222	-285	-97	-140	-220	-120	-108	-219	-175	-203	-448	-88		-137	-115	-38
Change (%)		-17.07	25.49	5.47	64.44	28.38	-65.96	44.33	57.14	-45.45	-10.00	102.78	-20.09	16.00	120.69	-80.36			-16.06	-66.96
% of Revenue	-0.85	-0.70	-0.88	-0.90	-1.46	-1.81	-0.61	-0.86	-1.35	-0.75	-0.69	-1.41	-1.13	-1.32	-2.86	-0.57		-0.88	-0.73	-0.24

Net Income	105	620	301	383	444	145	392	457	387	350	305	14	-94	-63	-53	-46	-29	-197	81	210
Change (%)		490.48	-51.45	27.24	15.93	-67.34	170.34	16.58	-15.32	-9.56	-12.86	-95.41	-771.43	-32.98	-15.87	-13.21	-36.96	579.31	-141.12	159.26
% of Revenue	0.72	4.25	2.06	2.57	2.92	0.92	2.45	2.80	2.37	2.20	1.94	0.09	-0.61	-0.41	-0.34	-0.30	-0.19	-1.27	0.52	1.33

Source: Capital IQ

Teac Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)