Laporan Laba Rugi T15 - TTM - Tan Chong International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tan Chong International 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	12,863	12,320	12,505	12,691	12,278	11,865	12,027	12,190	12,834	13,479	13,896	14,314	14,070	13,826	13,462	13,099	12,899	12,699	12,658	12,617
Change (%)		-4.22	1.51	1.49	-3.25	-3.36	1.37	1.35	5.29	5.02	3.10	3.01	-1.71	-1.73	-2.63	-2.70	-1.53	-1.55	-0.32	-0.32
% 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	10,447	9,967	10,172	10,376	10,098	9,820	9,981	10,143	10,656	11,169	11,415	11,661	11,393	11,124	10,795	10,467	10,324	10,181	10,178	10,175
Change (%)		-4.60	2.05	2.01	-2.68	-2.76	1.65	1.62	5.05	4.81	2.21	2.16	-2.30	-2.36	-2.95	-3.04	-1.36	-1.38	-0.03	-0.03
% of Revenue	81.22	80.90	81.34	81.76	82.25	82.76	82.99	83.21	83.03	82.86	82.14	81.47	80.97	80.46	80.19	79.91	80.04	80.18	80.41	80.64

Gross Operating Profit	2,415	2,352	2,333	2,314	2,180	2,045	2,046	2,047	2,178	2,310	2,481	2,653	2,677	2,702	2,667	2,632	2,575	2,517	2,480	2,443
Change (%)		-2.61	-0.81	-0.81	-5.81	-6.17	0.03	0.03	6.44	6.05	7.41	6.90	0.92	0.92	-1.28	-1.30	-2.19	-2.23	-1.48	-1.50
% of Revenue	18.78	19.10	18.66	18.24	17.75	17.24	17.01	16.79	16.97	17.14	17.86	18.53	19.03	19.54	19.81	20.09	19.96	19.82	19.59	19.36

SG&A	2,338	2,272	2,230	2,188	2,091	1,995	1,978	1,961	2,033	2,106	2,130	2,154	2,155	2,156	2,170	2,184	2,115	2,045	1,998	1,951
Change (%)		-2.82	-1.86	-1.90	-4.41	-4.62	-0.83	-0.84	3.68	3.55	1.15	1.14	0.05	0.05	0.65	0.65	-3.19	-3.29	-2.30	-2.35
% of Revenue	18.18	18.44	17.83	17.24	17.03	16.81	16.45	16.09	15.84	15.62	15.33	15.05	15.32	15.60	16.12	16.68	16.39	16.10	15.79	15.46

R&D
Change (%)
% of Revenue

OpEx	12,733	12,131	12,241	12,351	12,066	11,782	11,899	12,015	12,644	13,272	13,609	13,947	13,583	13,219	12,950	12,681	12,505	12,329	12,245	12,161
Change (%)		-4.73	0.91	0.90	-2.30	-2.36	0.99	0.98	5.23	4.97	2.54	2.48	-2.61	-2.68	-2.03	-2.07	-1.39	-1.41	-0.68	-0.69
% of Revenue	98.99	98.47	97.89	97.32	98.28	99.30	98.93	98.57	98.52	98.47	97.94	97.43	96.54	95.61	96.19	96.81	96.95	97.09	96.74	96.38

Operating Income	130	189	264	340	212	83	129	175	190	206	287	367	487	607	512	418	393	369	413	456
Change (%)		45.16	40.10	28.62	-37.78	-60.71	55.00	35.48	9.16	8.39	38.95	28.03	32.61	24.59	-15.60	-18.48	-5.79	-6.14	11.79	10.54
% of Revenue	1.01	1.53	2.11	2.68	1.72	0.70	1.07	1.43	1.48	1.53	2.06	2.57	3.46	4.39	3.81	3.19	3.05	2.91	3.26	3.62

Interest Expense	-88	-80	-73	-66	-62	-58	-57	-55	-80	-105	-144	-183	-200	-217	-216	-215	-212	-209	-206	-202
Change (%)		-8.46	-8.57	-9.38	-6.32	-6.75	-2.27	-2.32	45.14	31.10	36.57	26.78	9.57	8.74	-0.57	-0.58	-1.31	-1.33	-1.70	-1.73
% of Revenue	-0.68	-0.65	-0.59	-0.52	-0.51	-0.49	-0.47	-0.45	-0.63	-0.78	-1.04	-1.28	-1.42	-1.57	-1.61	-1.64	-1.64	-1.65	-1.63	-1.60

Net Income	25	10	61	112	245	378	430	482	450	418	416	414	347	280	199	118	298	479	503	527
Change (%)		-61.98	538.44	84.34	118.97	54.33	13.68	12.04	-6.59	-7.06	-0.44	-0.44	-16.17	-19.29	-29.03	-40.91	153.83	60.60	4.96	4.73
% of Revenue	0.19	0.08	0.49	0.88	2.00	3.19	3.57	3.95	3.50	3.10	3.00	2.89	2.47	2.03	1.48	0.90	2.31	3.77	3.97	4.18

Source: Capital IQ

Tan Chong International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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