Laporan Laba Rugi TCSG - TTM - International Public Joint-Stock Company T-Technologies - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Public Joint-Stock Company T-Technologies - 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	95,043	103,477	118,653	136,093	151,157	168,695	170,630	169,890	168,259	170,308	181,313	208,231	256,958	291,873	314,659	339,214	375,979	429,969	474,031	524,148
Change (%)		8.87	14.67	14.70	11.07	11.60	1.15	-0.43	-0.96	1.22	6.46	14.85	23.40	13.59	7.81	7.80	10.84	14.36	10.25	10.57
% 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	95,043	103,477	118,653	136,093	151,157	168,695	170,630	169,890	168,259	170,308	181,313	208,231	256,958	291,873	314,659	339,214	375,979	429,969	474,031	524,148
Change (%)		8.87	14.67	14.70	11.07	11.60	1.15	-0.43	-0.96	1.22	6.46	14.85	23.40	13.59	7.81	7.80	10.84	14.36	10.25	10.57
% 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	39,923	47,096	52,276	62,012	71,638	85,746	94,678	101,136	109,161	113,344	128,816	138,566	146,679	160,572	173,698	190,422	213,616	242,614	268,933	296,506
Change (%)		17.97	11.00	18.62	15.52	19.69	10.42	6.82	7.93	3.83	13.65	7.57	5.85	9.47	8.17	9.63	12.18	13.57	10.85	10.25
% of Revenue	42.01	45.51	44.06	45.57	47.39	50.83	55.49	59.53	64.88	66.55	71.05	66.54	57.08	55.01	55.20	56.14	56.82	56.43	56.73	56.57

R&D
Change (%)
% of Revenue

OpEx	39,348	45,651	54,283	64,134	74,074	84,823	98,384	107,545	118,872	129,574	125,388	135,286	162,481	176,358	192,894	212,787	237,704	268,329	293,168	316,741
Change (%)		16.02	18.91	18.15	15.50	14.51	15.99	9.31	10.53	9.00	-3.23	7.89	20.10	8.54	9.38	10.31	11.71	12.88	9.26	8.04
% of Revenue	41.40	44.12	45.75	47.13	49.00	50.28	57.66	63.30	70.65	76.08	69.16	64.97	63.23	60.42	61.30	62.73	63.22	62.41	61.85	60.43

Operating Income	55,695	57,826	64,370	71,959	77,083	83,872	72,246	62,345	49,387	40,734	55,925	72,945	94,477	115,515	121,765	126,427	138,275	161,640	180,863	207,407
Change (%)		3.83	11.32	11.79	7.12	8.81	-13.86	-13.70	-20.78	-17.52	37.29	30.43	29.52	22.27	5.41	3.83	9.37	16.90	11.89	14.68
% of Revenue	58.60	55.88	54.25	52.87	51.00	49.72	42.34	36.70	29.35	23.92	30.84	35.03	36.77	39.58	38.70	37.27	36.78	37.59	38.15	39.57

Interest Expense
Change (%)
% of Revenue

Net Income	42,880	44,209	49,346	55,257	59,174	63,471	50,733	37,643	27,166	20,982	35,664	52,976	70,465	80,490	86,740	89,814	104,347	122,397	133,383	152,402
Change (%)		3.10	11.62	11.98	7.09	7.26	-20.07	-25.80	-27.83	-22.76	69.97	48.54	33.01	14.23	7.76	3.54	16.18	17.30	8.98	14.26
% of Revenue	45.12	42.72	41.59	40.60	39.15	37.62	29.73	22.16	16.15	12.32	19.67	25.44	27.42	27.58	27.57	26.48	27.75	28.47	28.14	29.08

Source: Capital IQ

International Public Joint-Stock Company T-Technologies - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)