Laporan Laba Rugi (TTM)
Laporan Laba Rugi Turbo-Mech Berhad 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 | 57 | 49 | 45 | 39 | 43 | 43 | 47 | 50 | 48 | 49 | 46 | 44 | 36 | 42 | 43 | 46 | 51 | 42 | 42 | 42 |
| Change (%) | -13.58 | -9.84 | -11.76 | 8.24 | 0.42 | 10.21 | 5.41 | -2.96 | 2.23 | -6.97 | -4.72 | -17.45 | 17.57 | 1.92 | 5.48 | 11.30 | -17.65 | -0.48 | -0.09 | |
| % 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 | 41 | 34 | 31 | 27 | 28 | 29 | 32 | 35 | 35 | 36 | 31 | 30 | 25 | 27 | 28 | 28 | 32 | 29 | 30 | 30 |
| Change (%) | -16.29 | -9.49 | -14.15 | 6.97 | 0.43 | 11.96 | 9.98 | -1.67 | 2.97 | -12.87 | -3.68 | -14.81 | 4.30 | 5.49 | -0.04 | 14.96 | -8.46 | 2.68 | -0.13 | |
| % of Revenue | 71.36 | 69.12 | 69.39 | 67.52 | 66.73 | 66.73 | 67.79 | 70.72 | 71.66 | 72.18 | 67.60 | 68.33 | 70.51 | 62.56 | 64.75 | 61.36 | 63.38 | 70.46 | 72.69 | 72.67 |
| Gross Operating Profit | 16 | 15 | 14 | 13 | 14 | 14 | 15 | 15 | 14 | 14 | 15 | 14 | 11 | 16 | 15 | 18 | 19 | 12 | 11 | 11 |
| Change (%) | -6.83 | -10.62 | -6.35 | 10.87 | 0.41 | 6.71 | -4.21 | -6.06 | 0.36 | 8.36 | -6.88 | -23.13 | 49.30 | -4.05 | 15.62 | 5.48 | -33.57 | -8.01 | 0.00 | |
| % of Revenue | 28.64 | 30.88 | 30.61 | 32.48 | 33.27 | 33.27 | 32.21 | 29.28 | 28.34 | 27.82 | 32.40 | 31.67 | 29.49 | 37.44 | 35.25 | 38.64 | 36.62 | 29.54 | 27.31 | 27.33 |
| SG&A | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 12.41 | 0.00 | 0.00 | 0.00 | -2.69 | 0.00 | 0.00 | 0.00 | 2.53 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 7.91 | 0.00 | 0.00 | |
| % of Revenue | 10.27 | 13.36 | 14.82 | 16.79 | 15.52 | 15.04 | 13.64 | 12.94 | 13.34 | 13.38 | 14.38 | 15.09 | 18.28 | 15.67 | 15.38 | 14.58 | 13.10 | 17.17 | 17.25 | 17.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 45 | 43 | 38 | 40 | 39 | 43 | 47 | 46 | 47 | 43 | 41 | 37 | 39 | 40 | 41 | 45 | 41 | 42 | 42 |
| Change (%) | -11.54 | -5.03 | -11.90 | 5.87 | -3.00 | 9.95 | 8.73 | -1.69 | 3.02 | -9.26 | -3.64 | -10.39 | 6.88 | 2.21 | 1.50 | 10.13 | -9.19 | 1.89 | 0.73 | |
| % of Revenue | 89.56 | 91.68 | 96.57 | 96.43 | 94.32 | 91.11 | 90.90 | 93.76 | 94.98 | 95.71 | 93.36 | 94.42 | 102.48 | 93.16 | 93.43 | 89.90 | 88.96 | 98.10 | 100.44 | 101.27 |
| Operating Income | 6 | 4 | 2 | 1 | 2 | 4 | 4 | 3 | 2 | 2 | 3 | 2 | -1 | 3 | 3 | 5 | 6 | 1 | -0 | -1 |
| Change (%) | -31.14 | -62.82 | -8.05 | 72.04 | 57.19 | 12.85 | -27.74 | -21.98 | -12.69 | 44.26 | -19.94 | -136.71 | -423.85 | -2.11 | 62.12 | 21.68 | -85.85 | -123.14 | 187.20 | |
| % of Revenue | 10.44 | 8.32 | 3.43 | 3.57 | 5.68 | 8.89 | 9.10 | 6.24 | 5.02 | 4.29 | 6.64 | 5.58 | -2.48 | 6.84 | 6.57 | 10.10 | 11.04 | 1.90 | -0.44 | -1.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.67 | -2.32 | 51.02 | 15.71 | -41.12 | -0.00 | -2.31 | 1.18 | -0.11 | -0.00 | 3.50 | -3.39 | 4.48 | 23.47 | -19.01 | 2.24 | -6.71 | -3.52 | -4.86 | |
| % of Revenue | -0.16 | -0.17 | -0.19 | -0.32 | -0.35 | -0.20 | -0.18 | -0.17 | -0.18 | -0.17 | -0.19 | -0.20 | -0.24 | -0.21 | -0.26 | -0.20 | -0.18 | -0.20 | -0.20 | -0.19 |
| Net Income | 6 | 5 | 3 | 3 | 3 | 5 | 6 | 5 | 4 | 2 | 3 | 2 | -1 | 3 | 3 | 5 | 5 | 1 | -0 | -1 |
| Change (%) | -10.24 | -44.51 | -15.70 | 19.97 | 66.93 | 11.24 | -16.81 | -6.47 | -59.88 | 46.31 | -11.51 | -124.51 | -651.07 | -4.57 | 70.63 | 8.52 | -82.16 | -116.52 | 801.28 | |
| % of Revenue | 10.49 | 10.89 | 6.71 | 6.41 | 7.10 | 11.80 | 11.91 | 9.40 | 9.06 | 3.56 | 5.59 | 5.19 | -1.54 | 7.23 | 6.77 | 10.95 | 10.67 | 2.31 | -0.38 | -3.46 |
Source: Capital IQ
