Laporan Laba Rugi (TTM)
Laporan Laba Rugi T.C.J. Asia Public Company Limited - 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 | 1,124 | 1,190 | 1,198 | 1,227 | 1,320 | 1,389 | 1,597 | 1,661 | 1,712 | 1,694 | 1,533 | 1,494 | 1,410 | 1,405 | 1,485 | 1,448 | 1,436 | 1,397 | 1,290 | 1,279 |
| Change (%) | 5.88 | 0.62 | 2.44 | 7.56 | 5.23 | 14.98 | 4.02 | 3.07 | -1.04 | -9.53 | -2.55 | -5.60 | -0.36 | 5.68 | -2.46 | -0.86 | -2.68 | -7.69 | -0.83 | |
| % 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 | 917 | 976 | 995 | 1,033 | 1,106 | 1,150 | 1,317 | 1,352 | 1,400 | 1,417 | 1,297 | 1,307 | 1,260 | 1,240 | 1,272 | 1,220 | 1,197 | 1,175 | 1,119 | 1,109 |
| Change (%) | 6.42 | 1.97 | 3.82 | 7.07 | 4.00 | 14.51 | 2.65 | 3.55 | 1.22 | -8.50 | 0.77 | -3.60 | -1.58 | 2.56 | -4.07 | -1.89 | -1.85 | -4.76 | -0.90 | |
| % of Revenue | 81.55 | 81.97 | 83.07 | 84.19 | 83.81 | 82.83 | 82.49 | 81.40 | 81.78 | 83.65 | 84.61 | 87.49 | 89.35 | 88.25 | 85.64 | 84.23 | 83.35 | 84.06 | 86.73 | 86.67 |
| Gross Operating Profit | 207 | 215 | 203 | 194 | 214 | 239 | 280 | 309 | 312 | 277 | 236 | 187 | 150 | 165 | 213 | 228 | 239 | 223 | 171 | 170 |
| Change (%) | 3.47 | -5.52 | -4.31 | 10.15 | 11.58 | 17.26 | 10.45 | 1.00 | -11.22 | -14.81 | -20.83 | -19.59 | 9.90 | 29.11 | 7.17 | 4.68 | -6.84 | -23.17 | -0.38 | |
| % of Revenue | 18.45 | 18.03 | 16.93 | 15.81 | 16.19 | 17.17 | 17.51 | 18.60 | 18.22 | 16.35 | 15.39 | 12.51 | 10.65 | 11.75 | 14.36 | 15.77 | 16.65 | 15.94 | 13.27 | 13.33 |
| SG&A | 174 | 151 | 149 | 156 | 152 | 173 | 184 | 192 | 196 | 198 | 193 | 186 | 188 | 175 | 180 | 180 | 185 | 187 | 182 | 177 |
| Change (%) | -13.25 | -1.51 | 4.59 | -2.31 | 13.80 | 6.09 | 4.59 | 1.94 | 1.06 | -2.61 | -3.75 | 1.53 | -7.37 | 2.88 | 0.39 | 2.54 | 1.06 | -2.36 | -3.00 | |
| % of Revenue | 15.51 | 12.71 | 12.44 | 12.70 | 11.53 | 12.47 | 11.51 | 11.57 | 11.45 | 11.69 | 12.58 | 12.43 | 13.37 | 12.43 | 12.10 | 12.45 | 12.88 | 13.37 | 14.15 | 13.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,091 | 1,127 | 1,144 | 1,189 | 1,258 | 1,324 | 1,501 | 1,545 | 1,596 | 1,615 | 1,490 | 1,493 | 1,448 | 1,414 | 1,451 | 1,400 | 1,382 | 1,361 | 1,301 | 1,286 |
| Change (%) | 3.28 | 1.51 | 3.92 | 5.84 | 5.19 | 13.41 | 2.89 | 3.35 | 1.20 | -7.78 | 0.19 | -2.96 | -2.34 | 2.60 | -3.52 | -1.32 | -1.46 | -4.43 | -1.20 | |
| % of Revenue | 97.06 | 94.67 | 95.51 | 96.88 | 95.34 | 95.30 | 94.00 | 92.98 | 93.22 | 95.34 | 97.19 | 99.92 | 102.71 | 100.68 | 97.74 | 96.68 | 96.22 | 97.43 | 100.88 | 100.51 |
| Operating Income | 33 | 63 | 54 | 38 | 62 | 65 | 96 | 117 | 116 | 79 | 43 | 1 | -38 | -9 | 34 | 48 | 54 | 36 | -11 | -7 |
| Change (%) | 91.49 | -15.09 | -28.96 | 60.89 | 6.09 | 46.89 | 21.68 | -0.55 | -31.96 | -45.41 | -97.26 | -3,341.24 | -75.20 | -453.45 | 43.45 | 12.69 | -33.81 | -131.56 | -42.56 | |
| % of Revenue | 2.94 | 5.33 | 4.49 | 3.12 | 4.66 | 4.70 | 6.00 | 7.02 | 6.78 | 4.66 | 2.81 | 0.08 | -2.71 | -0.68 | 2.26 | 3.32 | 3.78 | 2.57 | -0.88 | -0.51 |
| Interest Expense | -37 | -36 | -34 | -34 | -34 | -34 | -35 | -38 | -38 | -38 | -38 | -35 | -37 | -38 | -35 | -34 | -34 | -33 | -35 | -36 |
| Change (%) | -4.10 | -3.93 | -0.95 | -0.69 | 1.97 | 1.32 | 8.28 | 1.55 | -1.67 | 0.25 | -6.74 | 4.30 | 2.65 | -6.15 | -2.34 | -2.71 | -2.60 | 5.92 | 3.44 | |
| % of Revenue | -3.30 | -2.99 | -2.85 | -2.76 | -2.55 | -2.47 | -2.17 | -2.26 | -2.23 | -2.22 | -2.46 | -2.35 | -2.60 | -2.68 | -2.38 | -2.38 | -2.33 | -2.34 | -2.68 | -2.80 |
| Net Income | -26 | 12 | 8 | -8 | -11 | -64 | -54 | -49 | -53 | -8 | -29 | -48 | -55 | -45 | -12 | 1 | 20 | 2 | -31 | -29 |
| Change (%) | -144.20 | -35.71 | -206.04 | 36.68 | 491.26 | -16.00 | -9.26 | 8.07 | -85.71 | 278.31 | 68.30 | 12.93 | -16.69 | -74.01 | -108.53 | 1,917.27 | -91.72 | -1,915.19 | -6.69 | |
| % of Revenue | -2.35 | 0.98 | 0.63 | -0.65 | -0.83 | -4.64 | -3.39 | -2.96 | -3.10 | -0.45 | -1.87 | -3.23 | -3.87 | -3.23 | -0.80 | 0.07 | 1.42 | 0.12 | -2.37 | -2.23 |
Source: Capital IQ
