Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trans-Nationwide Express Plc 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 | 749 | 669 | 657 | 685 | 672 | 679 | 686 | 715 | 720 | 699 | 659 | 638 | 572 | 527 | 446 | 351 | 320 | 261 | 244 | 224 |
| Change (%) | -10.77 | -1.69 | 4.26 | -1.87 | 0.90 | 1.07 | 4.20 | 0.72 | -2.93 | -5.63 | -3.15 | -10.46 | -7.77 | -15.35 | -21.45 | -8.78 | -18.38 | -6.59 | -8.13 | |
| % 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 | 549 | 573 | 581 | 607 | 652 | 638 | 621 | 623 | 607 | 536 | 549 | 506 | 447 | 421 | 357 | 331 | 326 | 286 | 278 | 276 |
| Change (%) | 4.24 | 1.50 | 4.41 | 7.42 | -2.11 | -2.69 | 0.26 | -2.43 | -11.82 | 2.47 | -7.83 | -11.73 | -5.75 | -15.20 | -7.27 | -1.53 | -12.22 | -2.68 | -0.72 | |
| % of Revenue | 73.30 | 85.63 | 88.41 | 88.54 | 96.93 | 94.04 | 90.55 | 87.13 | 84.39 | 76.67 | 83.25 | 79.23 | 78.11 | 79.82 | 79.97 | 94.41 | 101.92 | 109.61 | 114.20 | 123.40 |
| Gross Operating Profit | 200 | 96 | 76 | 79 | 21 | 40 | 65 | 92 | 112 | 163 | 110 | 133 | 125 | 106 | 89 | 20 | -6 | -25 | -35 | -52 |
| Change (%) | -51.99 | -20.68 | 3.05 | -73.73 | 96.01 | 60.33 | 41.95 | 22.09 | 45.13 | -32.25 | 20.08 | -5.63 | -14.99 | -15.94 | -78.09 | -131.31 | 308.98 | 37.99 | 51.39 | |
| % of Revenue | 26.70 | 14.37 | 11.59 | 11.46 | 3.07 | 5.96 | 9.45 | 12.87 | 15.61 | 23.33 | 16.75 | 20.77 | 21.89 | 20.18 | 20.03 | 5.59 | -1.92 | -9.61 | -14.20 | -23.40 |
| SG&A | 258 | 162 | 162 | 159 | 92 | 179 | 170 | 110 | 146 | 165 | 169 | 183 | 186 | 149 | 143 | 120 | 98 | 110 | 107 | 80 |
| Change (%) | -37.36 | 0.36 | -2.33 | -41.75 | 93.74 | -5.27 | -35.10 | 32.85 | 12.62 | 2.41 | 8.45 | 1.84 | -19.90 | -3.93 | -15.99 | -18.60 | 12.27 | -3.08 | -25.13 | |
| % of Revenue | 34.47 | 24.20 | 24.71 | 23.15 | 13.74 | 26.38 | 24.73 | 15.40 | 20.31 | 23.57 | 25.58 | 28.64 | 32.58 | 28.29 | 32.11 | 34.34 | 30.65 | 42.16 | 43.75 | 35.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 807 | 744 | 754 | 778 | 771 | 829 | 804 | 742 | 758 | 714 | 723 | 692 | 631 | 584 | 512 | 462 | 436 | 409 | 397 | 367 |
| Change (%) | -7.89 | 1.46 | 3.12 | -0.89 | 7.52 | -3.03 | -7.74 | 2.20 | -5.75 | 1.26 | -4.40 | -8.74 | -7.49 | -12.29 | -9.69 | -5.83 | -6.02 | -2.93 | -7.67 | |
| % of Revenue | 107.72 | 111.20 | 114.77 | 113.52 | 114.65 | 122.18 | 117.22 | 103.79 | 105.31 | 102.25 | 109.72 | 108.31 | 110.39 | 110.73 | 114.73 | 131.91 | 136.18 | 156.81 | 162.95 | 163.76 |
| Operating Income | -58 | -75 | -97 | -93 | -99 | -150 | -118 | -27 | -38 | -16 | -64 | -53 | -59 | -57 | -66 | -112 | -116 | -148 | -153 | -143 |
| Change (%) | 29.51 | 29.57 | -4.54 | 6.35 | 52.70 | -21.52 | -77.10 | 41.30 | -58.83 | 307.31 | -17.26 | 12.00 | -4.75 | 16.18 | 70.19 | 3.43 | 28.14 | 3.51 | -6.95 | |
| % of Revenue | -7.72 | -11.20 | -14.77 | -13.52 | -14.65 | -22.18 | -17.22 | -3.79 | -5.31 | -2.25 | -9.72 | -8.31 | -10.39 | -10.73 | -14.73 | -31.91 | -36.18 | -56.81 | -62.95 | -63.76 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -69 | -60 | -69 | -15 | -24 | -40 | -22 | 20 | 34 | 25 | 13 | 18 | 26 | 16 | -21 | -58 | -92 | -98 | -109 | -102 |
| Change (%) | -12.97 | 15.23 | -78.41 | 57.93 | 68.85 | -45.43 | -191.84 | 69.49 | -25.24 | -48.41 | 40.58 | 41.84 | -38.22 | -229.56 | 178.66 | 59.11 | 6.34 | 11.38 | -6.80 | |
| % of Revenue | -9.18 | -8.95 | -10.49 | -2.17 | -3.50 | -5.85 | -3.16 | 2.79 | 4.69 | 3.61 | 1.97 | 2.86 | 4.54 | 3.04 | -4.65 | -16.50 | -28.79 | -37.50 | -44.72 | -45.37 |
Source: Capital IQ
