Laporan Laba Rugi 9686 - TTM - Toyo Tec Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toyo Tec 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.

	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	25,034	25,569	26,000	26,347	26,631	26,901	27,465	27,504	28,255	28,985	30,139	30,928	31,354	31,662	31,249	31,409	32,205	33,038	34,925	39,098
Change (%)		2.14	1.69	1.33	1.08	1.01	2.10	0.14	2.73	2.58	3.98	2.62	1.38	0.98	-1.30	0.51	2.53	2.59	5.71	11.95
% 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	19,826	20,255	20,674	20,961	21,227	21,570	22,062	22,226	22,819	23,312	24,304	24,873	25,244	25,611	25,254	25,353	25,896	26,491	28,014	31,387
Change (%)		2.16	2.07	1.39	1.27	1.62	2.28	0.74	2.67	2.16	4.26	2.34	1.49	1.45	-1.39	0.39	2.14	2.30	5.75	12.04
% of Revenue	79.20	79.22	79.52	79.56	79.71	80.18	80.33	80.81	80.76	80.43	80.64	80.42	80.51	80.89	80.82	80.72	80.41	80.18	80.21	80.28

Gross Operating Profit	5,208	5,314	5,326	5,386	5,404	5,331	5,403	5,278	5,436	5,673	5,835	6,055	6,110	6,051	5,995	6,056	6,309	6,547	6,911	7,711
Change (%)		2.04	0.23	1.13	0.33	-1.35	1.35	-2.31	2.99	4.36	2.86	3.77	0.91	-0.97	-0.93	1.02	4.18	3.77	5.56	11.58
% of Revenue	20.80	20.78	20.48	20.44	20.29	19.82	19.67	19.19	19.24	19.57	19.36	19.58	19.49	19.11	19.18	19.28	19.59	19.82	19.79	19.72

SG&A	4,382	4,456	4,407	4,453	4,387	4,344	4,393	4,508	4,612	4,714	4,848	4,884	4,916	4,896	5,029	5,078	5,269	5,518	5,486	5,379
Change (%)		1.69	-1.10	1.04	-1.48	-0.98	1.13	2.62	2.31	2.21	2.84	0.74	0.66	-0.41	2.72	0.97	3.76	4.73	-0.58	-1.95
% of Revenue	17.50	17.43	16.95	16.90	16.47	16.15	15.99	16.39	16.32	16.26	16.09	15.79	15.68	15.46	16.09	16.17	16.36	16.70	15.71	13.76

R&D
Change (%)
% of Revenue

OpEx	24,417	24,920	25,303	25,636	25,836	26,136	26,616	26,895	27,592	28,187	29,294	29,899	30,302	30,649	30,283	30,581	31,315	32,159	33,875	37,141
Change (%)		2.06	1.54	1.32	0.78	1.16	1.84	1.05	2.59	2.16	3.93	2.07	1.35	1.15	-1.19	0.98	2.40	2.70	5.34	9.64
% of Revenue	97.54	97.46	97.32	97.30	97.01	97.16	96.91	97.79	97.65	97.25	97.20	96.67	96.64	96.80	96.91	97.36	97.24	97.34	96.99	94.99

Operating Income	617	649	697	711	795	765	849	609	663	798	845	1,029	1,052	1,013	966	828	890	879	1,050	1,957
Change (%)		5.19	7.40	2.01	11.81	-3.77	10.98	-28.27	8.87	20.36	5.89	21.78	2.24	-3.71	-4.64	-14.29	7.49	-1.24	19.45	86.38
% of Revenue	2.46	2.54	2.68	2.70	2.99	2.84	3.09	2.21	2.35	2.75	2.80	3.33	3.36	3.20	3.09	2.64	2.76	2.66	3.01	5.01

Interest Expense	-35	-38	-40	-42	-76	-76	-74	-72	-42	-41	-42	-43	-41	-41	-42	-46	-64	-58	-64	-69
Change (%)		8.57	5.26	5.00	80.95	-0.00	-2.63	-2.70	-41.67	-2.38	2.44	2.38	-4.65	-0.00	2.44	9.52	39.13	-9.38	10.34	7.81
% of Revenue	-0.14	-0.15	-0.15	-0.16	-0.29	-0.28	-0.27	-0.26	-0.15	-0.14	-0.14	-0.14	-0.13	-0.13	-0.13	-0.15	-0.20	-0.18	-0.18	-0.18

Net Income	407	461	560	584	528	250	459	326	521	871	741	796	682	590	626	476	491	680	692	1,457
Change (%)		13.27	21.48	4.29	-9.59	-52.65	83.60	-28.98	59.82	67.18	-14.93	7.42	-14.32	-13.49	6.10	-23.96	3.15	38.49	1.76	110.55
% of Revenue	1.63	1.80	2.15	2.22	1.98	0.93	1.67	1.19	1.84	3.01	2.46	2.57	2.18	1.86	2.00	1.52	1.52	2.06	1.98	3.73

Source: Capital IQ

Toyo Tec Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)