Laporan Laba Rugi TIDLOR-R - TTM - Tidlor Holdings Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tidlor Holdings 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	8,968	9,381	9,393	10,180	10,436	10,926	11,425	12,136	13,099	14,039	14,898	15,671	16,405	17,130	17,932	18,703	19,340	19,737	19,994	20,232
Change (%)		4.61	0.13	8.39	2.51	4.70	4.57	6.22	7.94	7.18	6.12	5.19	4.68	4.42	4.68	4.30	3.40	2.05	1.30	1.19
% 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	5,014	4,996	5,085	5,290	5,459	1,534	1,721	2,025	2,518	1,966	2,307	2,754	3,180	2,258	2,708	3,042	3,375	2,461	2,622	2,807
Change (%)		-0.37	1.79	4.02	3.19	-71.90	12.19	17.68	24.31	-21.91	17.33	19.37	15.50	-28.99	19.93	12.33	10.95	-27.08	6.52	7.06
% of Revenue	55.91	53.26	54.14	51.96	52.31	14.04	15.06	16.69	19.22	14.00	15.48	17.57	19.39	13.18	15.10	16.27	17.45	12.47	13.11	13.87

Gross Operating Profit	3,953	4,385	4,308	4,891	4,977	9,392	9,704	10,111	10,582	12,073	12,591	12,917	13,224	14,872	15,224	15,661	15,965	17,276	17,372	17,425
Change (%)		10.92	-1.77	13.54	1.77	88.71	3.32	4.19	4.66	14.10	4.29	2.59	2.38	12.46	2.37	2.87	1.94	8.21	0.56	0.30
% of Revenue	44.09	46.74	45.86	48.04	47.69	85.96	84.94	83.31	80.78	86.00	84.52	82.43	80.61	86.82	84.90	83.73	82.55	87.53	86.89	86.13

SG&A	262	485	485	485	485	3,697	3,697	3,697	3,697	4,429	4,429	4,429	4,429	4,860	4,860	4,860	4,860	5,793	5,793	5,793
Change (%)		85.42	0.00	0.00	0.00	661.94	0.00	0.00	0.00	19.80	0.00	0.00	0.00	9.74	0.00	0.00	0.00	19.20	0.00	0.00
% of Revenue	2.92	5.17	5.17	4.77	4.65	33.84	32.36	30.46	28.22	31.55	29.73	28.26	27.00	28.37	27.10	25.98	25.13	29.35	28.97	28.63

R&D
Change (%)
% of Revenue

OpEx	5,541	5,772	5,861	6,066	6,235	6,559	6,746	7,050	7,543	7,923	8,264	8,711	9,137	9,401	9,851	10,185	10,518	11,033	11,193	11,379
Change (%)		4.16	1.55	3.49	2.79	5.20	2.85	4.51	6.98	5.05	4.30	5.41	4.90	2.88	4.79	3.39	3.27	4.90	1.45	1.65
% of Revenue	61.79	61.53	62.40	59.58	59.74	60.03	59.05	58.09	57.58	56.44	55.47	55.58	55.70	54.88	54.93	54.46	54.38	55.90	55.98	56.24

Operating Income	3,426	3,609	3,532	4,115	4,201	4,367	4,679	5,086	5,557	6,116	6,634	6,960	7,267	7,729	8,082	8,518	8,822	8,704	8,801	8,853
Change (%)		5.34	-2.15	16.51	2.10	3.96	7.14	8.70	9.26	10.07	8.47	4.92	4.41	6.36	4.56	5.40	3.57	-1.34	1.11	0.60
% of Revenue	38.21	38.47	37.60	40.42	40.26	39.97	40.95	41.91	42.42	43.56	44.53	44.42	44.30	45.12	45.07	45.54	45.62	44.10	44.02	43.76

Interest Expense
Change (%)
% of Revenue

Net Income	2,394	2,416	2,498	2,995	2,997	3,169	3,326	3,530	3,618	3,640	3,655	3,601	3,707	3,790	3,932	4,090	4,074	4,230	4,331	4,543
Change (%)		0.94	3.40	19.88	0.06	5.74	4.96	6.13	2.50	0.61	0.41	-1.48	2.94	2.26	3.75	4.00	-0.40	3.85	2.38	4.89
% of Revenue	26.69	25.76	26.60	29.42	28.72	29.00	29.11	29.09	27.62	25.93	24.53	22.98	22.59	22.13	21.93	21.87	21.06	21.43	21.66	22.45

Source: Capital IQ

Tidlor Holdings Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)