Laporan Laba Rugi TSCSS - TTM - TS Financial Holding Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TS Financial Holding Co., Ltd. - Depositary Receipt (Common Stock) 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	42,203	42,284	44,714	39,956	41,525	42,229	40,517	44,171	43,113	46,876	50,586	53,068	53,305	50,622	51,549	54,197	58,385	60,599	61,048	61,880
Change (%)		0.19	5.75	-10.64	3.93	1.69	-4.05	9.02	-2.39	8.73	7.92	4.91	0.45	-5.03	1.83	5.14	7.73	3.79	0.74	1.36
% 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
Change (%)
% of Revenue

Gross Operating Profit	42,203	42,284	44,714	39,956	41,525	42,229	40,517	44,171	43,113	46,876	50,586	53,068	53,305	50,622	51,549	54,197	58,385	60,599	61,048	61,880
Change (%)		0.19	5.75	-10.64	3.93	1.69	-4.05	9.02	-2.39	8.73	7.92	4.91	0.45	-5.03	1.83	5.14	7.73	3.79	0.74	1.36
% 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

SG&A	25,701	25,853	26,224	26,829	27,637	28,300	28,865	29,202	29,333	29,200	29,890	30,842	31,707	32,900	33,716	31,559	32,640	36,943	37,716	38,097
Change (%)		0.59	1.44	2.31	3.01	2.40	2.00	1.17	0.45	-0.46	2.36	3.19	2.80	3.76	2.48	-6.40	3.42	13.18	2.09	1.01
% of Revenue	60.90	61.14	58.65	67.15	66.55	67.02	71.24	66.11	68.04	62.29	59.09	58.12	59.48	64.99	65.41	58.23	55.90	60.96	61.78	61.57

R&D
Change (%)
% of Revenue

OpEx	25,701	25,853	26,224	26,829	27,637	28,300	28,865	29,202	29,333	29,200	29,890	30,842	31,707	32,900	33,716	34,682	35,763	36,943	37,716	38,097
Change (%)		0.59	1.44	2.31	3.01	2.40	2.00	1.17	0.45	-0.46	2.36	3.19	2.80	3.76	2.48	2.87	3.12	3.30	2.09	1.01
% of Revenue	60.90	61.14	58.65	67.15	66.55	67.02	71.24	66.11	68.04	62.29	59.09	58.12	59.48	64.99	65.41	63.99	61.25	60.96	61.78	61.57

Operating Income	16,502	16,431	18,490	13,127	13,889	13,928	11,651	14,969	13,780	17,676	20,696	22,226	21,598	17,723	17,833	19,515	22,622	23,656	23,333	23,783
Change (%)		-0.43	12.53	-29.00	5.80	0.29	-16.35	28.47	-7.94	28.27	17.09	7.39	-2.82	-17.94	0.62	9.43	15.92	4.57	-1.37	1.93
% of Revenue	39.10	38.86	41.35	32.85	33.45	32.98	28.76	33.89	31.96	37.71	40.91	41.88	40.52	35.01	34.59	36.01	38.75	39.04	38.22	38.43

Interest Expense
Change (%)
% of Revenue

Net Income	14,332	14,493	16,409	20,334	20,544	20,312	17,979	11,828	10,770	14,864	17,784	19,270	18,693	14,602	14,549	16,295	19,160	20,064	19,786	19,712
Change (%)		1.13	13.22	23.92	1.03	-1.13	-11.49	-34.21	-8.95	38.01	19.65	8.35	-2.99	-21.89	-0.36	12.00	17.58	4.72	-1.39	-0.37
% of Revenue	33.96	34.28	36.70	50.89	49.47	48.10	44.37	26.78	24.98	31.71	35.16	36.31	35.07	28.84	28.22	30.07	32.82	33.11	32.41	31.85

Source: Capital IQ

TS Financial Holding Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)