Laporan Laba Rugi 6809 - TTM - TOA Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TOA 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	41,968	41,913	40,575	40,390	41,846	41,629	40,864	41,673	42,234	43,290	45,123	46,081	46,707	47,958	48,814	49,751	49,692	50,295	50,626	50,826
Change (%)		-0.13	-3.19	-0.46	3.60	-0.52	-1.84	1.98	1.35	2.50	4.23	2.12	1.36	2.68	1.78	1.92	-0.12	1.21	0.66	0.40
% 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	23,746	23,789	23,266	22,956	23,801	23,923	23,485	24,367	25,132	25,779	26,967	27,367	27,290	27,594	27,895	28,509	28,099	28,427	28,142	27,624
Change (%)		0.18	-2.20	-1.33	3.68	0.51	-1.83	3.76	3.14	2.57	4.61	1.48	-0.28	1.11	1.09	2.20	-1.44	1.17	-1.00	-1.84
% of Revenue	56.58	56.76	57.34	56.84	56.88	57.47	57.47	58.47	59.51	59.55	59.76	59.39	58.43	57.54	57.15	57.30	56.55	56.52	55.59	54.35

Gross Operating Profit	18,222	18,124	17,309	17,434	18,045	17,706	17,379	17,306	17,102	17,511	18,156	18,714	19,417	20,364	20,919	21,242	21,593	21,868	22,484	23,202
Change (%)		-0.54	-4.50	0.72	3.50	-1.88	-1.85	-0.42	-1.18	2.39	3.68	3.07	3.76	4.88	2.73	1.54	1.65	1.27	2.82	3.19
% of Revenue	43.42	43.24	42.66	43.16	43.12	42.53	42.53	41.53	40.49	40.45	40.24	40.61	41.57	42.46	42.85	42.70	43.45	43.48	44.41	45.65

SG&A	15,106	14,748	14,150	14,040	14,106	14,266	14,390	14,567	14,815	15,059	15,528	15,899	16,142	16,358	17,890	17,216	17,578	18,047	17,907	19,156
Change (%)		-2.37	-4.05	-0.78	0.47	1.13	0.87	1.23	1.70	1.65	3.11	2.39	1.53	1.34	9.37	-3.77	2.10	2.67	-0.78	6.97
% of Revenue	35.99	35.19	34.87	34.76	33.71	34.27	35.21	34.96	35.08	34.79	34.41	34.50	34.56	34.11	36.65	34.60	35.37	35.88	35.37	37.69

R&D
Change (%)
% of Revenue

OpEx	39,703	39,388	38,280	37,860	38,771	39,053	38,703	39,762	40,775	41,666	43,409	44,180	44,346	44,866	45,785	46,700	46,652	47,449	47,036	46,780
Change (%)		-0.79	-2.81	-1.10	2.41	0.73	-0.90	2.74	2.55	2.19	4.18	1.78	0.38	1.17	2.05	2.00	-0.10	1.71	-0.87	-0.54
% of Revenue	94.60	93.98	94.34	93.74	92.65	93.81	94.71	95.41	96.55	96.25	96.20	95.87	94.95	93.55	93.79	93.87	93.88	94.34	92.91	92.04

Operating Income	2,265	2,525	2,295	2,530	3,075	2,576	2,161	1,911	1,459	1,624	1,714	1,901	2,361	3,092	3,029	3,051	3,040	2,846	3,590	4,046
Change (%)		11.48	-9.11	10.24	21.54	-16.23	-16.11	-11.57	-23.65	11.31	5.54	10.91	24.20	30.96	-2.04	0.73	-0.36	-6.38	26.14	12.70
% of Revenue	5.40	6.02	5.66	6.26	7.35	6.19	5.29	4.59	3.45	3.75	3.80	4.13	5.05	6.45	6.21	6.13	6.12	5.66	7.09	7.96

Interest Expense	-75	-73	-65	-58	-51	-44	-40	-39	-45	-51	-61	-73	-66	-87	-95	-96	-107	-90	-83	-76
Change (%)		-2.67	-10.96	-10.77	-12.07	-13.73	-9.09	-2.50	15.38	13.33	19.61	19.67	-9.59	31.82	9.20	1.05	11.46	-15.89	-7.78	-8.43
% of Revenue	-0.18	-0.17	-0.16	-0.14	-0.12	-0.11	-0.10	-0.09	-0.11	-0.12	-0.14	-0.16	-0.14	-0.18	-0.19	-0.19	-0.22	-0.18	-0.16	-0.15

Net Income	1,240	1,484	1,596	1,870	2,211	1,885	1,466	1,837	1,635	1,543	1,765	1,435	1,875	2,443	1,997	1,948	1,397	1,728	2,364	2,496
Change (%)		19.68	7.55	17.17	18.24	-14.74	-22.23	25.31	-11.00	-5.63	14.39	-18.70	30.66	30.29	-18.26	-2.45	-28.29	23.69	36.81	5.58
% of Revenue	2.95	3.54	3.93	4.63	5.28	4.53	3.59	4.41	3.87	3.56	3.91	3.11	4.01	5.09	4.09	3.92	2.81	3.44	4.67	4.91

Source: Capital IQ

TOA Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)