Laporan Laba Rugi BFU - TTM - Tye Soon Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tye Soon 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	201	198	210	221	223	225	231	236	243	249	250	251	253	254	256	257	257	257	259	260
Change (%)		-1.36	5.85	5.52	0.88	0.88	2.34	2.29	2.88	2.80	0.32	0.32	0.67	0.67	0.52	0.52	0.01	0.14	0.47	0.47
% 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	160	157	166	175	176	177	181	185	190	195	195	195	197	199	200	201	200	200	201	203
Change (%)		-1.87	5.94	5.61	0.51	0.51	2.30	2.25	2.60	2.53	0.02	0.02	1.00	0.99	0.55	0.54	-0.30	-0.31	0.69	0.69
% of Revenue	79.48	79.07	79.14	79.20	78.91	78.63	78.59	78.56	78.34	78.14	77.90	77.67	77.93	78.18	78.20	78.22	77.97	77.62	77.79	77.96

Gross Operating Profit	41	41	44	46	47	48	49	51	53	55	55	56	56	56	56	56	57	58	57	57
Change (%)		0.63	5.49	5.21	2.29	2.24	2.50	2.44	3.92	3.77	1.40	1.38	-0.48	-0.48	0.43	0.43	1.13	1.73	-0.30	-0.30
% of Revenue	20.52	20.93	20.86	20.80	21.09	21.37	21.41	21.44	21.66	21.86	22.10	22.33	22.07	21.82	21.80	21.78	22.03	22.38	22.21	22.04

SG&A	23	23	24	24	25	25	25	26	26	26	27	27	27	27	27	27	28	29	28	28
Change (%)		1.20	2.60	2.54	1.37	1.36	1.27	1.25	0.74	0.74	1.59	1.56	-0.04	-0.04	0.76	0.76	0.86	3.94	-0.91	-0.92
% of Revenue	11.43	11.73	11.37	11.04	11.10	11.15	11.03	10.92	10.70	10.48	10.61	10.74	10.67	10.59	10.62	10.64	10.73	11.14	10.99	10.84

R&D
Change (%)
% of Revenue

OpEx	197	194	205	215	216	217	222	226	232	237	238	238	241	244	246	248	248	248	249	251
Change (%)		-1.46	5.31	5.04	0.55	0.55	2.11	2.06	2.41	2.36	0.22	0.22	1.20	1.19	0.74	0.74	-0.01	-0.05	0.62	0.61
% of Revenue	98.12	98.02	97.52	97.07	96.75	96.43	96.21	96.00	95.57	95.16	95.06	94.96	95.46	95.96	96.17	96.38	96.36	96.18	96.32	96.46

Operating Income	4	4	5	6	7	8	9	9	11	12	12	13	11	10	10	9	9	10	10	9
Change (%)		3.99	32.65	24.62	11.97	10.69	8.67	7.98	14.05	12.32	2.33	2.27	-9.33	-10.29	-4.72	-4.95	0.49	5.12	-3.22	-3.32
% of Revenue	1.88	1.98	2.48	2.93	3.25	3.57	3.79	4.00	4.43	4.84	4.94	5.04	4.54	4.04	3.83	3.62	3.64	3.82	3.68	3.54

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-4	-4	-4	-4	-5	-4	-4	-4	-4
Change (%)		-10.34	-12.19	-13.88	-4.14	-4.32	0.59	0.59	20.16	16.78	24.05	19.39	12.51	11.12	1.40	1.38	-3.32	-3.43	-1.98	-2.02
% of Revenue	-1.35	-1.22	-1.02	-0.83	-0.79	-0.75	-0.73	-0.72	-0.84	-0.96	-1.19	-1.41	-1.58	-1.74	-1.76	-1.77	-1.71	-1.65	-1.61	-1.57

Net Income	1	1	2	3	4	4	5	5	6	6	6	6	5	4	4	4	4	4	4	4
Change (%)		21.07	81.62	44.94	19.32	16.19	9.14	8.38	9.41	8.60	-4.91	-5.16	-12.44	-14.21	0.78	0.77	-0.97	-0.98	-2.70	-2.78
% of Revenue	0.50	0.62	1.06	1.46	1.72	1.98	2.11	2.24	2.38	2.52	2.39	2.25	1.96	1.67	1.68	1.68	1.66	1.64	1.59	1.54

Source: Capital IQ

Tye Soon Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)