Laporan Laba Rugi (TTM)
Laporan Laba Rugi T-Bull S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | -4.35 | -1.78 | -4.25 | 9.32 | 24.83 | 1.69 | 7.09 | -1.21 | -15.94 | 3.28 | -7.40 | -10.10 | -0.80 | -7.30 | -2.67 | -1.31 | -9.20 | -8.19 | |
| % 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 |
| Cost Of Sales | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 7 | 6 | 4 | 3 | 3 |
| Change (%) | 4.93 | 3.96 | 5.11 | 1.91 | 17.17 | -0.33 | 2.81 | 0.31 | -10.07 | 2.52 | 0.77 | -1.34 | -4.11 | -19.22 | -22.98 | -24.27 | -29.61 | 12.30 | |
| % of Revenue | 99.40 | 109.05 | 115.42 | 126.70 | 118.11 | 110.87 | 108.67 | 104.32 | 105.93 | 113.34 | 112.50 | 122.43 | 134.37 | 129.88 | 113.19 | 89.56 | 68.73 | 53.28 | 65.17 |
| Gross Operating Profit | 0 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | 1 | 2 | 3 | 2 |
| Change (%) | -1,543.63 | 67.37 | 65.79 | -25.84 | -25.09 | -18.93 | -46.56 | 35.54 | 88.96 | -3.19 | 66.11 | 37.74 | -13.75 | -59.09 | -177.03 | 195.76 | 35.65 | -31.56 | |
| % of Revenue | 0.60 | -9.05 | -15.42 | -26.70 | -18.11 | -10.87 | -8.67 | -4.32 | -5.93 | -13.34 | -12.50 | -22.43 | -34.37 | -29.88 | -13.19 | 10.44 | 31.27 | 46.72 | 34.83 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 |
| Change (%) | 12.81 | -0.83 | 2.26 | -8.35 | 9.91 | 6.32 | 17.21 | 9.78 | 24.40 | 3.19 | 0.97 | 4.71 | -20.86 | 10.93 | 5.38 | 2.11 | 6.54 | -13.30 | |
| % of Revenue | 23.50 | 27.71 | 27.98 | 29.89 | 25.06 | 22.06 | 23.06 | 25.24 | 28.05 | 41.52 | 41.48 | 45.23 | 52.69 | 42.04 | 50.31 | 54.47 | 56.36 | 66.12 | 62.45 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 7 | 8 | 30 | 30 | 31 | 32 | 10 | 11 | 10 | 10 | 11 | 10 | 9 | 8 | 8 | 6 | 7 | 7 |
| Change (%) | 14.26 | 7.62 | 276.30 | -0.29 | 4.43 | 1.72 | -68.97 | 13.73 | -8.75 | 1.59 | 4.67 | -5.44 | -8.31 | -13.19 | -4.70 | -16.80 | 3.41 | -1.87 | |
| % of Revenue | 88.21 | 105.38 | 115.48 | 453.84 | 413.93 | 346.29 | 346.40 | 100.36 | 115.54 | 125.43 | 123.38 | 139.46 | 146.70 | 135.58 | 126.98 | 124.33 | 104.82 | 119.38 | 127.59 |
| Operating Income | 1 | -0 | -1 | -23 | -23 | -22 | -23 | -0 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -0 | -1 | -1 |
| Change (%) | -143.69 | 182.34 | 2,088.94 | -3.01 | -2.07 | 1.73 | -99.84 | 4,193.59 | 37.55 | -5.06 | 56.31 | 6.39 | -24.41 | -29.71 | -12.23 | -80.44 | 264.84 | 30.73 | |
| % of Revenue | 11.79 | -5.38 | -15.48 | -353.84 | -313.93 | -246.29 | -246.40 | -0.36 | -15.54 | -25.43 | -23.38 | -39.46 | -46.70 | -35.58 | -26.98 | -24.33 | -4.82 | -19.38 | -27.59 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.93 | -3.14 | 13.46 | 1.23 | -1.26 | 49.37 | -24.06 | -35.90 | -18.90 | -36.35 | -67.07 | 117.18 | -12.44 | -20.68 | 31.56 | 22.45 | 24.69 | 26.15 | |
| % of Revenue | -1.61 | -1.60 | -1.58 | -1.87 | -1.73 | -1.37 | -2.01 | -1.42 | -0.92 | -0.89 | -0.55 | -0.20 | -0.47 | -0.42 | -0.36 | -0.48 | -0.60 | -0.82 | -1.13 |
| Net Income | 5 | 2 | 1 | -22 | -23 | -22 | -23 | -1 | -1 | -8 | -8 | -8 | -9 | -4 | -3 | -3 | -2 | -3 | -3 |
| Change (%) | -60.91 | -37.65 | -2,040.07 | 4.72 | -4.30 | 1.97 | -97.60 | 113.81 | 558.42 | -1.52 | 9.12 | 9.19 | -58.42 | -21.79 | -4.52 | -29.33 | 42.01 | 13.87 | |
| % of Revenue | 63.54 | 25.97 | 16.49 | -334.05 | -319.99 | -245.32 | -246.00 | -5.51 | -11.92 | -93.39 | -89.05 | -104.94 | -127.47 | -53.42 | -45.08 | -44.22 | -31.67 | -49.52 | -61.43 |
Source: Capital IQ
