Laporan Laba Rugi 500 - TTM - Tai Sin Electric Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tai Sin Electric Limited 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	263	246	272	298	319	339	359	379	406	434	428	422	405	388	394	401	420	440	460	481
Change (%)		-6.62	10.66	9.63	6.72	6.30	5.98	5.64	7.23	6.74	-1.40	-1.42	-4.02	-4.18	1.65	1.63	4.91	4.68	4.62	4.42
% 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	220	205	231	257	274	291	295	299	324	349	352	355	340	324	329	334	349	365	383	401
Change (%)		-6.89	12.75	11.31	6.61	6.20	1.37	1.35	8.44	7.78	0.80	0.80	-4.36	-4.56	1.56	1.54	4.54	4.34	4.93	4.70
% of Revenue	83.50	83.26	84.84	86.14	86.04	85.96	82.22	78.88	79.77	80.55	82.35	84.19	83.90	83.57	83.49	83.42	83.12	82.85	83.09	83.32

Gross Operating Profit	43	41	41	41	44	48	64	80	82	84	76	67	65	64	65	66	71	75	78	80
Change (%)		-5.29	0.23	0.23	7.43	6.92	34.22	25.50	2.70	2.63	-10.50	-11.74	-2.19	-2.24	2.12	2.08	6.80	6.36	3.14	3.05
% of Revenue	16.50	16.74	15.16	13.86	13.96	14.04	17.78	21.12	20.23	19.45	17.65	15.81	16.10	16.43	16.51	16.58	16.88	17.15	16.91	16.68

SG&A	37	36	37	38	39	40	41	42	44	45	46	46	46	46	46	45	46	47	49	51
Change (%)		-3.08	2.89	2.81	2.62	2.55	3.04	2.95	3.60	3.47	0.60	0.59	-0.31	-0.31	-0.07	-0.07	2.05	2.01	3.54	3.42
% of Revenue	14.01	14.54	13.52	12.68	12.19	11.76	11.43	11.14	10.77	10.44	10.65	10.86	11.28	11.74	11.54	11.35	11.04	10.76	10.65	10.55

R&D
Change (%)
% of Revenue

OpEx	244	223	250	276	302	328	340	353	377	401	400	399	385	371	376	381	396	410	429	447
Change (%)		-8.50	11.91	10.64	9.25	8.47	3.81	3.67	6.91	6.46	-0.24	-0.25	-3.55	-3.68	1.31	1.29	3.90	3.76	4.51	4.32
% of Revenue	92.63	90.76	91.79	92.64	94.84	96.77	94.79	93.01	92.74	92.50	93.58	94.69	95.15	95.66	95.33	95.02	94.11	93.28	93.17	93.08

Operating Income	19	23	22	22	16	11	19	26	30	33	27	22	20	17	18	20	25	30	31	33
Change (%)		16.96	-1.69	-1.72	-25.10	-33.52	71.09	41.55	11.48	10.30	-15.58	-18.46	-12.41	-14.17	9.26	8.47	24.09	19.41	6.20	5.84
% of Revenue	7.37	9.24	8.21	7.36	5.16	3.23	5.21	6.99	7.26	7.50	6.42	5.31	4.85	4.34	4.67	4.98	5.89	6.72	6.83	6.92

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3
Change (%)		-10.78	-6.90	-7.41	4.99	4.76	10.94	9.86	31.33	23.85	13.24	11.69	-0.77	-0.77	3.32	3.22	3.74	3.60	5.14	4.89
% of Revenue	-0.39	-0.37	-0.31	-0.26	-0.26	-0.25	-0.27	-0.28	-0.34	-0.39	-0.45	-0.51	-0.53	-0.55	-0.56	-0.56	-0.56	-0.55	-0.56	-0.56

Net Income	16	20	19	17	12	8	15	22	24	25	21	17	14	12	13	15	19	24	25	26
Change (%)		21.30	-6.20	-6.61	-27.89	-38.67	93.96	48.44	7.80	7.23	-17.23	-20.81	-15.02	-17.68	12.57	11.16	30.64	23.45	5.10	4.86
% of Revenue	6.17	8.02	6.80	5.79	3.91	2.26	4.13	5.81	5.84	5.86	4.92	3.95	3.50	3.01	3.33	3.64	4.54	5.35	5.37	5.40

Source: Capital IQ

Tai Sin Electric Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)