Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taghill Holdings Berhad - Equity Right 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 12-31 |
2021 12-31 |
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 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 166 | 142 | 148 | 184 | 180 | 201 | 190 | 163 | 311 | 490 | 650 | 564 |
| Change (%) | -39.29 | -14.61 | 4.55 | 23.88 | -2.04 | 11.75 | -5.26 | -14.19 | 90.11 | 57.82 | 32.52 | -13.18 | |
| % 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 |
| Cost Of Sales | 253 | 151 | 149 | 159 | 199 | 189 | 208 | 195 | 163 | 304 | 470 | 614 | 555 |
| Change (%) | -40.56 | -0.82 | 6.65 | 24.88 | -4.77 | 9.98 | -6.21 | -16.71 | 86.98 | 54.46 | 30.68 | -9.65 | |
| % of Revenue | 92.69 | 90.74 | 105.39 | 107.51 | 108.38 | 105.36 | 103.69 | 102.65 | 99.63 | 97.99 | 95.91 | 94.58 | 98.42 |
| Gross Operating Profit | 20 | 15 | -8 | -11 | -15 | -10 | -7 | -5 | 1 | 6 | 20 | 35 | 9 |
| Change (%) | -23.10 | -149.72 | 45.65 | 38.18 | -37.32 | -23.18 | -31.97 | -111.87 | 941.81 | 221.77 | 75.62 | -74.69 | |
| % of Revenue | 7.31 | 9.26 | -5.39 | -7.51 | -8.38 | -5.36 | -3.69 | -2.65 | 0.37 | 2.01 | 4.09 | 5.42 | 1.58 |
| SG&A | 5 | 7 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 9 | 48 | 33 |
| Change (%) | 56.36 | 36.13 | -4.73 | -6.39 | -6.42 | -3.15 | 1.31 | 5.65 | -10.23 | 18.41 | 440.99 | -30.46 | |
| % of Revenue | 1.65 | 4.26 | 6.79 | 6.19 | 4.68 | 4.47 | 3.87 | 4.14 | 5.10 | 2.41 | 1.81 | 7.37 | 5.90 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 258 | 157 | 162 | 171 | 210 | 201 | 222 | 210 | 177 | 320 | 479 | 674 | 591 |
| Change (%) | -38.86 | 3.01 | 5.51 | 22.92 | -4.57 | 10.72 | -5.75 | -15.51 | 80.72 | 49.83 | 40.68 | -12.37 | |
| % of Revenue | 94.22 | 94.88 | 114.45 | 115.51 | 114.62 | 111.66 | 110.63 | 110.06 | 108.37 | 103.02 | 97.80 | 103.82 | 104.79 |
| Operating Income | 16 | 8 | -20 | -23 | -27 | -21 | -21 | -19 | -14 | -9 | 11 | -25 | -27 |
| Change (%) | -46.24 | -341.17 | 12.18 | 16.78 | -21.90 | 1.89 | -10.32 | -28.60 | -31.46 | -215.03 | -330.45 | 8.72 | |
| % of Revenue | 5.78 | 5.12 | -14.45 | -15.51 | -14.62 | -11.66 | -10.63 | -10.06 | -8.37 | -3.02 | 2.20 | -3.82 | -4.79 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -3 | -4 | -9 | -7 |
| Change (%) | 95.31 | 61.24 | 14.11 | 7.68 | 14.13 | 9.83 | -3.65 | -10.88 | 36.72 | 31.52 | 108.14 | -23.37 | |
| % of Revenue | -0.21 | -0.68 | -1.28 | -1.40 | -1.21 | -1.41 | -1.39 | -1.41 | -1.47 | -1.06 | -0.88 | -1.38 | -1.22 |
| Net Income | 11 | 5 | -19 | -22 | -24 | -17 | -22 | -19 | -16 | -14 | 4 | -41 | -37 |
| Change (%) | -51.22 | -458.43 | 12.71 | 10.35 | -30.49 | 29.89 | -11.28 | -15.67 | -14.71 | -128.93 | -1,120.05 | -8.96 | |
| % of Revenue | 4.03 | 3.24 | -13.59 | -14.66 | -13.06 | -9.26 | -10.77 | -10.08 | -9.91 | -4.45 | 0.82 | -6.27 | -6.58 |
Source: Capital IQ
