Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tuksu Engineering & Construction,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 | 197,080 | 198,859 | 204,380 | 220,045 | 231,468 | 232,010 | 226,160 | 214,305 | 206,802 | 202,958 | 204,575 | 210,269 | 220,763 | 232,864 | 234,272 | 226,564 | 219,003 | 212,530 | 201,109 | 198,892 |
| Change (%) | 0.90 | 2.78 | 7.66 | 5.19 | 0.23 | -2.52 | -5.24 | -3.50 | -1.86 | 0.80 | 2.78 | 4.99 | 5.48 | 0.60 | -3.29 | -3.34 | -2.96 | -5.37 | -1.10 | |
| % 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 | 184,886 | 185,152 | 191,737 | 205,148 | 215,938 | 220,106 | 212,784 | 204,039 | 195,493 | 188,602 | 191,712 | 196,592 | 207,767 | 216,584 | 217,278 | 209,016 | 199,800 | 192,610 | 181,662 | 180,706 |
| Change (%) | 0.14 | 3.56 | 6.99 | 5.26 | 1.93 | -3.33 | -4.11 | -4.19 | -3.52 | 1.65 | 2.55 | 5.68 | 4.24 | 0.32 | -3.80 | -4.41 | -3.60 | -5.68 | -0.53 | |
| % of Revenue | 93.81 | 93.11 | 93.81 | 93.23 | 93.29 | 94.87 | 94.09 | 95.21 | 94.53 | 92.93 | 93.71 | 93.50 | 94.11 | 93.01 | 92.75 | 92.25 | 91.23 | 90.63 | 90.33 | 90.86 |
| Gross Operating Profit | 12,195 | 13,707 | 12,642 | 14,897 | 15,530 | 11,904 | 13,376 | 10,267 | 11,310 | 14,356 | 12,863 | 13,677 | 12,996 | 16,279 | 16,993 | 17,548 | 19,203 | 19,919 | 19,447 | 18,186 |
| Change (%) | 12.40 | -7.77 | 17.83 | 4.25 | -23.35 | 12.36 | -23.25 | 10.16 | 26.94 | -10.40 | 6.33 | -4.98 | 25.27 | 4.39 | 3.27 | 9.43 | 3.73 | -2.37 | -6.49 | |
| % of Revenue | 6.19 | 6.89 | 6.19 | 6.77 | 6.71 | 5.13 | 5.91 | 4.79 | 5.47 | 7.07 | 6.29 | 6.50 | 5.89 | 6.99 | 7.25 | 7.75 | 8.77 | 9.37 | 9.67 | 9.14 |
| SG&A | 7,703 | 7,459 | 7,791 | 8,296 | 8,289 | 9,945 | 9,863 | 10,112 | 10,564 | 9,149 | 9,656 | 9,039 | 8,990 | 10,986 | 11,016 | 11,842 | 11,418 | 9,993 | 9,609 | 9,435 |
| Change (%) | -3.16 | 4.45 | 6.48 | -0.09 | 19.98 | -0.83 | 2.53 | 4.47 | -13.40 | 5.54 | -6.39 | -0.54 | 22.20 | 0.28 | 7.49 | -3.58 | -12.48 | -3.85 | -1.80 | |
| % of Revenue | 3.91 | 3.75 | 3.81 | 3.77 | 3.58 | 4.29 | 4.36 | 4.72 | 5.11 | 4.51 | 4.72 | 4.30 | 4.07 | 4.72 | 4.70 | 5.23 | 5.21 | 4.70 | 4.78 | 4.74 |
| R&D | 393 | 567 | 648 | 799 | 785 | 678 | 752 | 546 | 378 | 221 | 0 | 0 | 0 | 18 | 45 | 74 | 103 | |||
| Change (%) | 44.22 | 14.20 | 23.32 | -1.76 | -13.54 | 10.92 | -27.47 | -30.67 | -41.66 | -100.00 | NaN | NaN | 150.00 | 64.42 | 39.18 | |||||
| % of Revenue | 0.20 | 0.29 | 0.32 | 0.36 | 0.34 | 0.29 | 0.33 | 0.25 | 0.18 | 0.11 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.04 | 0.05 | |||
| OpEx | 195,036 | 195,225 | 202,398 | 216,539 | 227,234 | 232,934 | 225,516 | 216,766 | 208,575 | 200,127 | 203,538 | 207,894 | 218,996 | 230,420 | 231,031 | 223,521 | 213,689 | 204,414 | 193,154 | 192,039 |
| Change (%) | 0.10 | 3.67 | 6.99 | 4.94 | 2.51 | -3.18 | -3.88 | -3.78 | -4.05 | 1.70 | 2.14 | 5.34 | 5.22 | 0.27 | -3.25 | -4.40 | -4.34 | -5.51 | -0.58 | |
| % of Revenue | 98.96 | 98.17 | 99.03 | 98.41 | 98.17 | 100.40 | 99.72 | 101.15 | 100.86 | 98.61 | 99.49 | 98.87 | 99.20 | 98.95 | 98.62 | 98.66 | 97.57 | 96.18 | 96.04 | 96.55 |
| Operating Income | 2,044 | 3,634 | 1,982 | 3,507 | 4,233 | -923 | 644 | -2,461 | -1,773 | 2,831 | 1,037 | 2,375 | 1,767 | 2,443 | 3,241 | 3,043 | 5,314 | 8,115 | 7,955 | 6,852 |
| Change (%) | 77.75 | -45.47 | 76.96 | 20.73 | -121.81 | -169.74 | -482.23 | -27.97 | -259.73 | -63.36 | 128.99 | -25.60 | 38.27 | 32.62 | -6.10 | 74.63 | 52.72 | -1.97 | -13.87 | |
| % of Revenue | 1.04 | 1.83 | 0.97 | 1.59 | 1.83 | -0.40 | 0.28 | -1.15 | -0.86 | 1.39 | 0.51 | 1.13 | 0.80 | 1.05 | 1.38 | 1.34 | 2.43 | 3.82 | 3.96 | 3.45 |
| Interest Expense | -1,512 | -1,377 | -1,329 | -1,240 | -1,175 | -1,138 | -1,037 | -929 | -939 | -885 | -975 | -1,088 | -1,105 | -1,151 | -1,343 | -1,757 | -2,372 | -2,920 | -3,140 | -3,196 |
| Change (%) | -8.91 | -3.48 | -6.72 | -5.22 | -3.13 | -8.85 | -10.44 | 1.04 | -5.74 | 10.17 | 11.55 | 1.64 | 4.08 | 16.72 | 30.82 | 35.02 | 23.11 | 7.54 | 1.77 | |
| % of Revenue | -0.77 | -0.69 | -0.65 | -0.56 | -0.51 | -0.49 | -0.46 | -0.43 | -0.45 | -0.44 | -0.48 | -0.52 | -0.50 | -0.49 | -0.57 | -0.78 | -1.08 | -1.37 | -1.56 | -1.61 |
| Net Income | 1,433 | 2,402 | 928 | 1,497 | 1,967 | -6,829 | -4,994 | -6,909 | -6,006 | 1,746 | -355 | 1,102 | 581 | -2,276 | -1,939 | -2,271 | -2,130 | 4,665 | 17,987 | 17,086 |
| Change (%) | 67.62 | -61.37 | 61.33 | 31.46 | -447.10 | -26.87 | 38.34 | -13.07 | -129.07 | -120.32 | -410.50 | -47.22 | -491.46 | -14.83 | 17.14 | -6.22 | -319.03 | 285.57 | -5.01 | |
| % of Revenue | 0.73 | 1.21 | 0.45 | 0.68 | 0.85 | -2.94 | -2.21 | -3.22 | -2.90 | 0.86 | -0.17 | 0.52 | 0.26 | -0.98 | -0.83 | -1.00 | -0.97 | 2.19 | 8.94 | 8.59 |
Source: Capital IQ
