Laporan Laba Rugi TH-W3-R - TTM - Tong Hua Holding Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tong Hua Holding Public Company Limited - Equity Warrant 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	78	68	40	59	77	135	214	284	394	424	464	333	244	174	103	172	208	277	336	358
Change (%)		-13.80	-41.38	48.02	30.74	76.67	57.83	32.92	38.65	7.74	9.37	-28.22	-26.73	-28.76	-41.02	67.83	20.82	33.44	21.12	6.44
% 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	23	20	18	18	17	24	30	39	48	48	50	47	45	47	50	54	60	65	66	67
Change (%)		-13.36	-7.58	-3.52	-3.08	40.94	23.71	29.75	23.79	-0.72	5.31	-6.50	-3.01	4.04	6.68	7.49	10.79	8.97	1.36	1.05
% of Revenue	29.17	29.31	46.21	30.12	22.33	17.81	13.96	13.63	12.17	11.21	10.80	14.06	18.62	27.19	49.18	31.50	28.88	23.59	19.74	18.74

Gross Operating Profit	55	48	21	41	59	111	184	245	346	377	414	286	199	127	52	118	148	212	270	291
Change (%)		-13.97	-55.40	92.30	45.31	86.95	65.22	33.44	41.00	8.91	9.88	-30.85	-30.61	-36.26	-58.83	126.21	25.43	43.37	27.22	7.77
% of Revenue	70.83	70.69	53.79	69.88	77.67	82.19	86.04	86.37	87.83	88.79	89.20	85.94	81.38	72.81	50.82	68.50	71.12	76.41	80.26	81.26

SG&A	24	20	18	18	19	25	30	32	59	162	221	163	146	50	-10	52	49	43	46	46
Change (%)		-16.80	-9.49	2.90	1.07	33.29	18.79	7.73	85.65	174.04	36.54	-26.30	-10.40	-65.78	-120.16	-618.06	-6.55	-12.72	7.88	0.45
% of Revenue	30.45	29.39	45.38	31.55	24.39	18.40	13.85	11.22	15.03	38.22	47.72	49.00	59.92	28.78	-9.84	30.37	23.49	15.37	13.69	12.92

R&D
Change (%)
% of Revenue

OpEx	47	40	36	36	36	49	59	71	107	210	271	210	192	97	40	106	109	108	112	113
Change (%)		-15.12	-8.54	-0.34	-0.95	36.94	21.21	18.79	51.72	95.85	29.46	-22.65	-8.75	-49.22	-58.55	163.94	2.28	-0.76	3.93	0.80
% of Revenue	59.62	58.70	91.59	61.67	46.72	36.21	27.81	24.85	27.20	49.44	58.52	63.06	78.54	55.98	39.34	61.87	52.38	38.95	33.43	31.66

Operating Income	32	28	3	22	41	86	154	213	287	214	192	123	52	77	62	66	99	169	224	244
Change (%)		-11.84	-88.06	574.74	81.72	111.51	78.62	38.37	34.33	-25.17	-10.27	-36.09	-57.43	46.14	-18.73	5.50	50.90	71.04	32.09	9.27
% of Revenue	40.38	41.30	8.41	38.33	53.28	63.79	72.19	75.15	72.80	50.56	41.48	36.94	21.46	44.02	60.66	38.13	47.62	61.05	66.57	68.34

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-0
Change (%)		27.61	-5.14	-7.48	-8.28	-9.23	-15.67	-1.34	17.62	15.54	2.46	-9.67	-23.98	-29.00	260.80	107.01	21.11	-36.80	-17.38	-44.39
% of Revenue	-0.15	-0.22	-0.35	-0.22	-0.15	-0.08	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.21	-0.26	-0.26	-0.12	-0.08	-0.04

Net Income	30	26	24	42	60	96	132	178	240	175	154	99	34	64	65	65	96	148	182	117
Change (%)		-12.12	-7.11	74.33	42.21	60.03	37.52	34.82	34.43	-26.80	-11.89	-35.90	-65.45	87.77	1.38	-0.19	47.68	54.11	22.74	-35.37
% of Revenue	37.88	38.62	61.20	72.08	78.40	71.01	61.88	62.76	60.85	41.34	33.30	29.74	14.02	36.96	63.53	37.78	46.18	53.34	54.05	32.82

Source: Capital IQ

Tong Hua Holding Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)