Laporan Laba Rugi 8151 - TTM - TOYO Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TOYO 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	23,104	23,091	23,110	23,833	23,511	24,702	24,461	24,397	26,490	26,446	27,966	28,676	28,172	29,604	33,054	32,938	35,042	34,321	32,050	32,568
Change (%)		-0.06	0.08	3.13	-1.35	5.07	-0.98	-0.26	8.58	-0.17	5.75	2.54	-1.76	5.08	11.65	-0.35	6.39	-2.06	-6.62	1.62
% 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	13,457	13,306	13,438	13,616	13,195	13,891	13,609	13,646	14,930	15,186	16,360	16,974	16,631	17,030	18,941	18,488	19,860	19,676	18,439	18,747
Change (%)		-1.12	0.99	1.32	-3.09	5.27	-2.03	0.27	9.41	1.71	7.73	3.75	-2.02	2.40	11.22	-2.39	7.42	-0.92	-6.29	1.67
% of Revenue	58.25	57.62	58.15	57.13	56.12	56.23	55.64	55.93	56.36	57.42	58.50	59.19	59.03	57.53	57.30	56.13	56.67	57.33	57.53	57.56

Gross Operating Profit	9,647	9,785	9,672	10,217	10,316	10,811	10,852	10,751	11,560	11,260	11,606	11,702	11,541	12,574	14,113	14,450	15,182	14,645	13,611	13,821
Change (%)		1.43	-1.15	5.63	0.97	4.80	0.38	-0.93	7.52	-2.60	3.07	0.83	-1.38	8.95	12.24	2.39	5.06	-3.54	-7.06	1.54
% of Revenue	41.75	42.38	41.85	42.87	43.88	43.77	44.36	44.07	43.64	42.58	41.50	40.81	40.97	42.47	42.70	43.87	43.33	42.67	42.47	42.44

SG&A	8,377	8,312	8,278	8,435	8,569	8,496	8,568	8,845	9,203	9,517	9,799	9,953	10,032	10,163	10,777	11,112	11,657	12,194	12,022	12,327
Change (%)		-0.78	-0.41	1.90	1.59	-0.85	0.85	3.23	4.05	3.41	2.96	1.57	0.79	1.31	6.04	3.11	4.90	4.60	-1.41	2.53
% of Revenue	36.26	36.00	35.82	35.39	36.45	34.39	35.03	36.25	34.74	35.99	35.04	34.71	35.61	34.33	32.60	33.74	33.27	35.53	37.51	37.85

R&D
Change (%)
% of Revenue

OpEx	21,854	21,638	21,736	22,071	21,785	22,408	22,198	22,512	24,157	24,727	26,183	26,951	26,700	27,230	29,755	29,637	31,676	31,870	30,620	31,074
Change (%)		-0.99	0.45	1.54	-1.30	2.86	-0.94	1.41	7.31	2.36	5.89	2.93	-0.93	1.99	9.27	-0.40	6.88	0.61	-3.92	1.48
% of Revenue	94.59	93.71	94.05	92.61	92.66	90.71	90.75	92.27	91.19	93.50	93.62	93.98	94.77	91.98	90.02	89.98	90.39	92.86	95.54	95.41

Operating Income	1,250	1,453	1,374	1,762	1,726	2,294	2,263	1,885	2,333	1,719	1,783	1,725	1,472	2,374	3,299	3,301	3,366	2,451	1,430	1,494
Change (%)		16.24	-5.44	28.24	-2.04	32.91	-1.35	-16.70	23.77	-26.32	3.72	-3.25	-14.67	61.28	38.96	0.06	1.97	-27.17	-41.66	4.49
% of Revenue	5.41	6.29	5.95	7.39	7.34	9.29	9.25	7.73	8.81	6.50	6.38	6.02	5.23	8.02	9.98	10.02	9.61	7.14	4.46	4.59

Interest Expense	-3	-2	-2	-3	-2	-2	-1	0							-2	-4	-6	-10	-12	-16
Change (%)		-33.33	-0.00	50.00	-33.33	-0.00	-50.00	-100.00								93.70	54.88	65.27	21.02	29.84
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	0.00							-0.01	-0.01	-0.02	-0.03	-0.04	-0.05

Net Income	1,438	1,713	1,652	2,013	1,734	1,901	1,940	1,688	1,919	1,330	1,465	1,420	1,534	2,378	2,871	2,891	2,522	1,731	903	831
Change (%)		19.12	-3.56	21.85	-13.86	9.63	2.05	-12.99	13.68	-30.69	10.15	-3.07	8.03	55.02	20.73	0.69	-12.76	-31.35	-47.84	-7.97
% of Revenue	6.22	7.42	7.15	8.45	7.38	7.70	7.93	6.92	7.24	5.03	5.24	4.95	5.45	8.03	8.69	8.78	7.20	5.04	2.82	2.55

Source: Capital IQ

TOYO Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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