Laporan Laba Rugi 7610 - TTM - Tay Two Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tay Two 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.

	2021 02-28	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	24,953	25,104	25,917	26,848	26,720	27,806	29,601	31,255	33,166	34,655	34,680	35,197	35,137	35,745	36,011	36,477	36,737
Change (%)		0.61	3.24	3.59	-0.48	4.06	6.46	5.59	6.11	4.49	0.07	1.49	-0.17	1.73	0.74	1.29	0.71
% 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

Cost Of Sales	17,216	16,900	17,394	17,806	17,432	18,107	19,405	20,512	21,872	22,872	22,807	23,353	23,390	24,032	24,144	24,165	24,058
Change (%)		-1.84	2.92	2.37	-2.10	3.87	7.17	5.70	6.63	4.57	-0.28	2.39	0.16	2.74	0.47	0.09	-0.44
% of Revenue	68.99	67.32	67.11	66.32	65.24	65.12	65.56	65.63	65.95	66.00	65.76	66.35	66.57	67.23	67.05	66.25	65.49

Gross Operating Profit	7,737	8,204	8,523	9,042	9,288	9,699	10,196	10,743	11,294	11,783	11,873	11,844	11,747	11,713	11,867	12,312	12,679
Change (%)		6.04	3.89	6.09	2.72	4.43	5.12	5.36	5.13	4.33	0.76	-0.24	-0.82	-0.29	1.31	3.75	2.98
% of Revenue	31.01	32.68	32.89	33.68	34.76	34.88	34.44	34.37	34.05	34.00	34.24	33.65	33.43	32.77	32.95	33.75	34.51

SG&A	6,638	7,271	7,453	7,510	7,714	7,929	8,266	8,922	9,372	9,882	10,200	10,131	10,392	10,654	10,870	10,979	11,236
Change (%)		9.54	2.50	0.76	2.72	2.79	4.25	7.94	5.04	5.44	3.22	-0.68	2.58	2.52	2.03	1.00	2.34
% of Revenue	26.60	28.96	28.76	27.97	28.87	28.52	27.92	28.55	28.26	28.52	29.41	28.78	29.58	29.81	30.19	30.10	30.58

R&D
Change (%)
% of Revenue

OpEx	24,023	24,340	25,016	25,548	25,378	26,268	27,903	29,698	31,508	33,018	33,271	33,863	34,161	35,065	35,393	35,565	35,715
Change (%)		1.32	2.78	2.13	-0.67	3.51	6.22	6.43	6.09	4.79	0.77	1.78	0.88	2.65	0.94	0.49	0.42
% of Revenue	96.27	96.96	96.52	95.16	94.98	94.47	94.26	95.02	95.00	95.28	95.94	96.21	97.22	98.10	98.28	97.50	97.22

Operating Income	930	764	901	1,300	1,342	1,538	1,698	1,557	1,658	1,637	1,409	1,334	976	680	618	912	1,022
Change (%)		-17.85	17.93	44.28	3.23	14.61	10.40	-8.30	6.49	-1.27	-13.93	-5.32	-26.84	-30.33	-9.12	47.57	12.06
% of Revenue	3.73	3.04	3.48	4.84	5.02	5.53	5.74	4.98	5.00	4.72	4.06	3.79	2.78	1.90	1.72	2.50	2.78

Interest Expense	-24	-22	-22	-21	-21	-21	-21	-22	-21	-21	-20	-20	-21	-23	-25	-28	-32
Change (%)		-8.33	-0.00	-4.55	-0.00	-0.00	-0.00	4.76	-4.55	-0.00	-4.76	-0.00	5.00	9.52	8.70	12.00	14.29
% of Revenue	-0.10	-0.09	-0.08	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.08	-0.09

Net Income	703	496	600	1,499	1,466	1,613	1,715	1,002	1,044	1,040	877	568	360	131	74	501	529
Change (%)		-29.45	20.97	149.83	-2.20	10.03	6.32	-41.57	4.19	-0.38	-15.67	-35.23	-36.62	-63.61	-43.51	577.03	5.59
% of Revenue	2.82	1.98	2.32	5.58	5.49	5.80	5.79	3.21	3.15	3.00	2.53	1.61	1.02	0.37	0.21	1.37	1.44

Source: Capital IQ

Tay Two Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)