Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tipco Foods 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 | 2,706 | 2,500 | 2,286 | 2,230 | 2,338 | 2,428 | 2,493 | 2,730 | 2,799 | 2,895 | 2,947 | 2,411 | 2,147 | 2,029 | 1,873 | 2,136 | 2,120 | 2,092 | 2,125 | 2,069 |
| Change (%) | -7.62 | -8.58 | -2.45 | 4.84 | 3.85 | 2.68 | 9.51 | 2.53 | 3.45 | 1.80 | -18.21 | -10.92 | -5.52 | -7.69 | 14.04 | -0.74 | -1.33 | 1.59 | -2.62 | |
| % 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 | 2,306 | 2,064 | 1,881 | 1,776 | 1,809 | 1,835 | 1,896 | 2,093 | 2,174 | 2,314 | 2,344 | 1,840 | 1,616 | 1,382 | 1,179 | 1,401 | 1,409 | 1,399 | 1,396 | 1,348 |
| Change (%) | -10.46 | -8.89 | -5.59 | 1.85 | 1.46 | 3.34 | 10.38 | 3.89 | 6.44 | 1.28 | -21.49 | -12.19 | -14.48 | -14.66 | 18.82 | 0.56 | -0.74 | -0.23 | -3.39 | |
| % of Revenue | 85.19 | 82.57 | 82.29 | 79.64 | 77.37 | 75.59 | 76.08 | 76.68 | 77.69 | 79.94 | 79.53 | 76.34 | 75.26 | 68.12 | 62.98 | 65.62 | 66.48 | 66.87 | 65.68 | 65.15 |
| Gross Operating Profit | 401 | 436 | 405 | 454 | 529 | 592 | 596 | 637 | 624 | 581 | 603 | 570 | 531 | 647 | 693 | 734 | 711 | 693 | 729 | 721 |
| Change (%) | 8.71 | -7.12 | 12.18 | 16.53 | 11.99 | 0.64 | 6.75 | -1.91 | -6.96 | 3.87 | -5.48 | -6.85 | 21.74 | 7.20 | 5.91 | -3.22 | -2.49 | 5.27 | -1.13 | |
| % of Revenue | 14.81 | 17.43 | 17.71 | 20.36 | 22.63 | 24.41 | 23.92 | 23.32 | 22.31 | 20.06 | 20.47 | 23.66 | 24.74 | 31.88 | 37.02 | 34.38 | 33.52 | 33.13 | 34.32 | 34.85 |
| SG&A | 892 | 788 | 745 | 744 | 729 | 741 | 738 | 815 | 889 | 944 | 952 | 875 | 806 | 732 | 712 | 708 | 710 | 703 | 698 | 677 |
| Change (%) | -11.62 | -5.48 | -0.11 | -2.05 | 1.70 | -0.37 | 10.35 | 9.15 | 6.15 | 0.86 | -8.07 | -7.97 | -9.08 | -2.76 | -0.53 | 0.15 | -0.87 | -0.83 | -2.95 | |
| % of Revenue | 32.95 | 31.52 | 32.59 | 33.37 | 31.18 | 30.53 | 29.62 | 29.85 | 31.78 | 32.61 | 32.31 | 36.31 | 37.52 | 36.10 | 38.03 | 33.17 | 33.47 | 33.63 | 32.82 | 32.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,089 | 2,777 | 2,552 | 2,445 | 2,462 | 2,480 | 2,535 | 2,790 | 2,942 | 3,169 | 3,194 | 2,624 | 2,321 | 2,114 | 1,955 | 2,180 | 2,192 | 2,102 | 2,085 | 2,025 |
| Change (%) | -10.10 | -8.10 | -4.17 | 0.67 | 0.73 | 2.23 | 10.07 | 5.43 | 7.74 | 0.79 | -17.87 | -11.53 | -8.90 | -7.52 | 11.51 | 0.51 | -4.08 | -0.81 | -2.87 | |
| % of Revenue | 114.12 | 111.06 | 111.65 | 109.67 | 105.31 | 102.15 | 101.70 | 102.22 | 105.11 | 109.47 | 108.38 | 108.84 | 108.10 | 104.22 | 104.42 | 102.09 | 103.38 | 100.50 | 98.12 | 97.86 |
| Operating Income | -382 | -277 | -266 | -216 | -124 | -52 | -42 | -61 | -143 | -274 | -247 | -213 | -174 | -86 | -83 | -45 | -72 | -10 | 40 | 44 |
| Change (%) | -27.63 | -3.77 | -18.96 | -42.48 | -57.89 | -18.83 | 42.97 | 135.92 | 91.60 | -9.84 | -13.78 | -18.40 | -50.70 | -3.49 | -45.92 | 60.29 | -85.39 | -481.35 | 10.69 | |
| % of Revenue | -14.12 | -11.06 | -11.65 | -9.67 | -5.31 | -2.15 | -1.70 | -2.22 | -5.11 | -9.47 | -8.38 | -8.84 | -8.10 | -4.22 | -4.42 | -2.09 | -3.38 | -0.50 | 1.88 | 2.14 |
| Interest Expense | -57 | -51 | -46 | -42 | -40 | -39 | -39 | -39 | -41 | -43 | -47 | -50 | -55 | -59 | -63 | -67 | -70 | -73 | -74 | -75 |
| Change (%) | -10.12 | -9.95 | -7.41 | -4.72 | -4.39 | 0.28 | 0.98 | 3.34 | 6.75 | 8.66 | 6.46 | 9.72 | 8.37 | 6.13 | 5.79 | 5.10 | 4.43 | 1.50 | 0.74 | |
| % of Revenue | -2.09 | -2.04 | -2.01 | -1.91 | -1.73 | -1.59 | -1.56 | -1.44 | -1.45 | -1.49 | -1.59 | -2.07 | -2.56 | -2.93 | -3.37 | -3.13 | -3.31 | -3.50 | -3.50 | -3.62 |
| Net Income | 337 | 482 | 818 | 666 | 431 | 429 | 392 | 311 | 262 | 280 | 507 | 489 | 408 | 246 | -53 | -155 | -155 | -92 | 86 | 207 |
| Change (%) | 43.15 | 69.69 | -18.58 | -35.25 | -0.57 | -8.62 | -20.53 | -15.69 | 6.64 | 81.16 | -3.46 | -16.59 | -39.80 | -121.53 | 193.07 | 0.00 | -40.59 | -193.21 | 140.77 | |
| % of Revenue | 12.44 | 19.27 | 35.77 | 29.86 | 18.44 | 17.66 | 15.71 | 11.40 | 9.38 | 9.66 | 17.20 | 20.30 | 19.01 | 12.11 | -2.82 | -7.26 | -7.31 | -4.40 | 4.04 | 9.99 |
Source: Capital IQ
