Laporan Laba Rugi 7923 - TTM - Toin Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toin 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	11,602	11,375	11,245	11,169	11,155	11,291	11,518	11,849	12,206	12,547	12,697	12,837	13,041	13,309	13,507	13,845	14,031	14,161	14,582	14,725
Change (%)		-1.96	-1.14	-0.68	-0.13	1.22	2.01	2.87	3.01	2.79	1.20	1.10	1.59	2.06	1.49	2.50	1.34	0.93	2.97	0.98
% 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	9,643	9,494	9,445	9,412	9,389	9,494	9,733	10,022	10,309	10,641	10,745	10,879	11,001	11,086	11,088	11,205	11,300	11,314	11,622	11,659
Change (%)		-1.55	-0.52	-0.35	-0.24	1.12	2.52	2.97	2.86	3.22	0.98	1.25	1.12	0.77	0.02	1.06	0.85	0.12	2.72	0.32
% of Revenue	83.11	83.46	83.99	84.27	84.17	84.08	84.50	84.58	84.46	84.81	84.63	84.75	84.36	83.30	82.09	80.93	80.54	79.90	79.70	79.18

Gross Operating Profit	1,959	1,881	1,800	1,757	1,766	1,797	1,785	1,827	1,897	1,906	1,952	1,958	2,040	2,223	2,419	2,640	2,731	2,847	2,960	3,066
Change (%)		-3.98	-4.31	-2.39	0.51	1.76	-0.67	2.35	3.83	0.47	2.41	0.31	4.19	8.97	8.82	9.14	3.45	4.25	3.97	3.58
% of Revenue	16.89	16.54	16.01	15.73	15.83	15.92	15.50	15.42	15.54	15.19	15.37	15.25	15.64	16.70	17.91	19.07	19.46	20.10	20.30	20.82

SG&A	1,858	1,829	1,794	1,815	1,829	1,843	1,883	1,908	1,929	1,957	1,935	1,931	1,960	1,966	2,008	2,023	2,017	2,024	2,068	2,118
Change (%)		-1.56	-1.91	1.17	0.77	0.77	2.17	1.33	1.10	1.45	-1.12	-0.21	1.50	0.31	2.14	0.75	-0.30	0.35	2.17	2.42
% of Revenue	16.01	16.08	15.95	16.25	16.40	16.32	16.35	16.10	15.80	15.60	15.24	15.04	15.03	14.77	14.87	14.61	14.38	14.29	14.18	14.38

R&D
Change (%)
% of Revenue

OpEx	11,501	11,323	11,239	11,227	11,218	11,337	11,616	11,930	12,238	12,598	12,680	12,810	12,961	13,052	13,096	13,228	13,317	13,338	13,690	13,777
Change (%)		-1.55	-0.74	-0.11	-0.08	1.06	2.46	2.70	2.58	2.94	0.65	1.03	1.18	0.70	0.34	1.01	0.67	0.16	2.64	0.64
% of Revenue	99.13	99.54	99.95	100.52	100.56	100.41	100.85	100.68	100.26	100.41	99.87	99.79	99.39	98.07	96.96	95.54	94.91	94.19	93.88	93.56

Operating Income	101	52	6	-58	-63	-46	-98	-81	-32	-51	17	27	80	257	411	617	714	823	892	948
Change (%)		-48.51	-88.46	-1,066.67	8.62	-26.98	113.04	-17.35	-60.49	59.38	-133.33	58.82	196.30	221.25	59.92	50.12	15.72	15.27	8.38	6.28
% of Revenue	0.87	0.46	0.05	-0.52	-0.56	-0.41	-0.85	-0.68	-0.26	-0.41	0.13	0.21	0.61	1.93	3.04	4.46	5.09	5.81	6.12	6.44

Interest Expense	-53	-52	-51	-51	-50	-49	-49	-47	-46	-45	-43	-42	-41	-42	-44	-48	-53	-56	-58	-59
Change (%)		-1.89	-1.92	-0.00	-1.96	-2.00	-0.00	-4.08	-2.13	-2.17	-4.44	-2.33	-2.38	2.44	4.76	9.09	10.42	5.66	3.57	1.72
% of Revenue	-0.46	-0.46	-0.45	-0.46	-0.45	-0.43	-0.43	-0.40	-0.38	-0.36	-0.34	-0.33	-0.31	-0.32	-0.33	-0.35	-0.38	-0.40	-0.40	-0.40

Net Income	125	196	118	85	107	9	-62	-44	-10	29	49	52	169	301	487	679	570	608	597	611
Change (%)		56.80	-39.80	-27.97	25.88	-91.59	-788.89	-29.03	-77.27	-390.00	68.97	6.12	225.00	78.11	61.79	39.43	-16.05	6.67	-1.81	2.35
% of Revenue	1.08	1.72	1.05	0.76	0.96	0.08	-0.54	-0.37	-0.08	0.23	0.39	0.41	1.30	2.26	3.61	4.90	4.06	4.29	4.09	4.15

Source: Capital IQ

Toin Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)