Laporan Laba Rugi (TTM)
Laporan Laba Rugi TCM Corporation 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 | 7,108 | 6,865 | 7,131 | 7,816 | 7,917 | 7,795 | 8,380 | 9,005 | 9,019 | 9,110 | 8,685 | 8,445 | 8,257 | 8,032 | 7,622 | 6,946 | 6,586 | 6,143 | 5,850 | 5,660 |
| Change (%) | -3.41 | 3.88 | 9.60 | 1.29 | -1.54 | 7.51 | 7.46 | 0.16 | 1.00 | -4.66 | -2.76 | -2.23 | -2.72 | -5.11 | -8.87 | -5.19 | -6.71 | -4.78 | -3.24 | |
| % 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 | 5,130 | 5,201 | 5,511 | 6,123 | 6,285 | 6,176 | 6,638 | 7,175 | 7,143 | 7,173 | 6,728 | 6,388 | 6,141 | 5,905 | 5,629 | 5,116 | 4,838 | 4,497 | 4,230 | 4,045 |
| Change (%) | 1.39 | 5.97 | 11.10 | 2.65 | -1.73 | 7.48 | 8.09 | -0.45 | 0.42 | -6.21 | -5.05 | -3.87 | -3.84 | -4.67 | -9.12 | -5.42 | -7.05 | -5.95 | -4.36 | |
| % of Revenue | 72.17 | 75.76 | 77.28 | 78.34 | 79.39 | 79.24 | 79.22 | 79.68 | 79.20 | 78.74 | 77.46 | 75.64 | 74.37 | 73.52 | 73.86 | 73.65 | 73.47 | 73.20 | 72.30 | 71.46 |
| Gross Operating Profit | 1,978 | 1,664 | 1,620 | 1,693 | 1,631 | 1,618 | 1,742 | 1,830 | 1,876 | 1,937 | 1,957 | 2,057 | 2,116 | 2,127 | 1,993 | 1,830 | 1,747 | 1,646 | 1,620 | 1,615 |
| Change (%) | -15.86 | -2.65 | 4.49 | -3.64 | -0.80 | 7.62 | 5.08 | 2.53 | 3.21 | 1.07 | 5.11 | 2.87 | 0.51 | -6.32 | -8.15 | -4.53 | -5.79 | -1.57 | -0.30 | |
| % of Revenue | 27.83 | 24.24 | 22.72 | 21.66 | 20.61 | 20.76 | 20.78 | 20.32 | 20.80 | 21.26 | 22.54 | 24.36 | 25.63 | 26.48 | 26.14 | 26.35 | 26.53 | 26.80 | 27.70 | 28.54 |
| SG&A | 1,720 | 1,522 | 1,473 | 1,521 | 1,584 | 1,653 | 1,691 | 1,748 | 1,771 | 1,684 | 1,745 | 1,791 | 1,802 | 1,843 | 1,817 | 1,808 | 1,787 | 1,761 | 1,710 | 1,639 |
| Change (%) | -11.54 | -3.24 | 3.30 | 4.13 | 4.36 | 2.28 | 3.38 | 1.34 | -4.91 | 3.58 | 2.65 | 0.60 | 2.28 | -1.43 | -0.48 | -1.15 | -1.48 | -2.87 | -4.19 | |
| % of Revenue | 24.21 | 22.17 | 20.65 | 19.46 | 20.01 | 21.21 | 20.18 | 19.41 | 19.64 | 18.49 | 20.09 | 21.21 | 21.82 | 22.94 | 23.83 | 26.03 | 27.14 | 28.66 | 29.23 | 28.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,850 | 6,723 | 6,984 | 7,644 | 7,869 | 7,830 | 8,329 | 8,923 | 8,914 | 8,858 | 8,472 | 8,179 | 7,943 | 7,748 | 7,446 | 6,923 | 6,625 | 6,258 | 5,940 | 5,684 |
| Change (%) | -1.86 | 3.88 | 9.45 | 2.95 | -0.50 | 6.38 | 7.13 | -0.10 | -0.64 | -4.35 | -3.46 | -2.89 | -2.45 | -3.90 | -7.02 | -4.31 | -5.55 | -5.08 | -4.31 | |
| % of Revenue | 96.38 | 97.93 | 97.93 | 97.80 | 99.40 | 100.45 | 99.39 | 99.09 | 98.83 | 97.23 | 97.55 | 96.85 | 96.19 | 96.46 | 97.69 | 99.68 | 100.60 | 101.86 | 101.54 | 100.41 |
| Operating Income | 258 | 142 | 148 | 172 | 47 | -35 | 51 | 82 | 105 | 252 | 213 | 266 | 315 | 284 | 176 | 22 | -40 | -115 | -90 | -23 |
| Change (%) | -44.70 | 3.65 | 16.37 | -72.42 | -173.50 | -245.89 | 61.76 | 27.90 | 139.97 | -15.72 | 25.29 | 18.12 | -9.65 | -38.05 | -87.25 | -276.90 | 188.41 | -21.56 | -74.19 | |
| % of Revenue | 3.62 | 2.07 | 2.07 | 2.20 | 0.60 | -0.45 | 0.61 | 0.91 | 1.17 | 2.77 | 2.45 | 3.15 | 3.81 | 3.54 | 2.31 | 0.32 | -0.60 | -1.86 | -1.54 | -0.41 |
| Interest Expense | -162 | -154 | -145 | -146 | -139 | -135 | -133 | -130 | -128 | -135 | -150 | -171 | -195 | -211 | -218 | -220 | -215 | -210 | -203 | -201 |
| Change (%) | -4.97 | -5.48 | 0.83 | -4.78 | -3.05 | -1.43 | -2.73 | -1.54 | 5.97 | 11.07 | 14.11 | 13.46 | 8.60 | 3.18 | 0.88 | -2.13 | -2.32 | -3.34 | -0.95 | |
| % of Revenue | -2.28 | -2.24 | -2.04 | -1.87 | -1.76 | -1.73 | -1.59 | -1.44 | -1.42 | -1.48 | -1.73 | -2.03 | -2.36 | -2.63 | -2.86 | -3.17 | -3.27 | -3.42 | -3.47 | -3.56 |
| Net Income | 51 | -41 | -29 | -33 | -132 | -153 | -100 | -56 | -30 | 74 | 56 | 71 | 59 | 50 | -29 | -139 | -192 | -842 | -832 | -938 |
| Change (%) | -181.07 | -28.60 | 14.13 | 295.08 | 15.71 | -34.85 | -43.81 | -46.06 | -345.16 | -24.42 | 27.71 | -17.80 | -14.41 | -156.83 | 388.24 | 37.57 | 339.22 | -1.20 | 12.72 | |
| % of Revenue | 0.71 | -0.60 | -0.41 | -0.43 | -1.67 | -1.96 | -1.19 | -0.62 | -0.33 | 0.81 | 0.64 | 0.85 | 0.71 | 0.63 | -0.37 | -2.01 | -2.91 | -13.71 | -14.23 | -16.57 |
Source: Capital IQ
