Laporan Laba Rugi AWI - TTM - Thakral Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thakral Corporation Ltd 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	96	90	100	109	118	128	129	130	145	160	180	200	206	212	224	236	263	289	305	321
Change (%)		-6.41	10.41	9.43	8.68	7.99	1.01	1.00	11.52	10.33	12.41	11.04	3.00	2.92	5.70	5.39	11.07	9.96	5.56	5.27
% 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	63	63	70	77	88	100	103	107	114	121	137	152	159	166	179	191	213	235	249	262
Change (%)		-0.68	11.38	10.21	15.07	13.10	3.32	3.22	6.86	6.42	12.73	11.30	4.70	4.49	7.47	6.95	11.35	10.19	5.93	5.60
% of Revenue	65.41	69.41	70.02	70.52	74.67	78.20	79.99	81.74	78.32	75.55	75.77	75.94	77.19	78.38	79.69	80.87	81.08	81.25	81.53	81.78

Gross Operating Profit	33	28	30	32	30	28	26	24	32	39	44	48	47	46	46	45	50	54	56	58
Change (%)		-17.24	8.22	7.60	-6.60	-7.06	-7.27	-7.84	32.36	24.45	11.41	10.25	-2.36	-2.42	-0.73	-0.74	9.87	8.98	3.98	3.83
% of Revenue	34.59	30.59	29.98	29.48	25.33	21.80	20.01	18.26	21.68	24.45	24.23	24.06	22.81	21.62	20.31	19.13	18.92	18.75	18.47	18.22

SG&A	25	23	23	23	25	26	27	28	31	35	39	43	38	33	32	31	34	38	40	42
Change (%)		-10.86	0.58	0.58	7.67	7.13	3.55	3.43	11.37	10.21	11.40	10.24	-10.78	-12.08	-3.97	-4.13	11.92	10.65	4.79	4.57
% of Revenue	26.35	25.10	22.86	21.01	20.82	20.65	21.17	21.68	21.65	21.63	21.43	21.28	18.43	15.75	14.31	13.01	13.11	13.19	13.10	13.01

R&D
Change (%)
% of Revenue

OpEx	89	85	93	100	113	126	131	135	146	156	176	195	198	201	212	223	248	274	290	306
Change (%)		-3.77	8.53	7.86	13.33	11.77	3.32	3.21	8.03	7.43	12.39	11.03	1.37	1.35	5.55	5.26	11.46	10.28	5.77	5.46
% of Revenue	92.01	94.61	93.00	91.67	95.59	98.93	101.19	103.40	100.17	97.54	97.52	97.51	95.97	94.51	94.38	94.26	94.59	94.86	95.05	95.21

Operating Income	8	5	7	9	5	1	-2	-4	-0	4	4	5	8	12	13	14	14	15	15	15
Change (%)		-36.83	43.36	30.25	-42.49	-73.87	-212.69	188.74	-94.50	-1,717.62	13.10	11.58	66.96	40.11	8.27	7.64	4.68	4.47	1.71	1.68
% of Revenue	7.99	5.39	7.00	8.33	4.41	1.07	-1.19	-3.40	-0.17	2.46	2.48	2.49	4.03	5.49	5.62	5.74	5.41	5.14	4.95	4.79

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4
Change (%)		0.21	-1.69	-1.72	6.15	5.80	-0.61	-0.62	1.84	1.81	16.44	14.12	10.91	9.83	4.71	4.50	2.18	2.13	-0.13	-0.13
% of Revenue	-2.18	-2.33	-2.08	-1.87	-1.82	-1.78	-1.76	-1.73	-1.58	-1.46	-1.51	-1.55	-1.67	-1.78	-1.76	-1.75	-1.61	-1.49	-1.41	-1.34

Net Income	8	7	11	15	17	19	17	14	16	19	20	22	15	8	10	12	20	29	78	127
Change (%)		-18.17	66.63	39.99	13.01	11.51	-13.55	-15.67	16.48	14.14	9.93	9.04	-31.67	-46.34	20.52	17.03	74.82	42.80	171.00	63.10
% of Revenue	8.29	7.25	10.94	14.00	14.55	15.03	12.86	10.74	11.22	11.61	11.35	11.14	7.39	3.85	4.40	4.88	7.68	9.98	25.61	39.68

Source: Capital IQ

Thakral Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)