Laporan Laba Rugi TQM-R - TTM - TQM Alpha Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TQM Alpha 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	3,040	3,100	3,168	3,377	3,456	3,576	3,637	3,560	3,635	3,679	3,730	3,784	3,777	3,732	3,815	3,866	3,927	3,959	3,982	3,958
Change (%)		1.97	2.17	6.61	2.34	3.48	1.70	-2.12	2.11	1.21	1.40	1.45	-0.21	-1.18	2.21	1.34	1.59	0.80	0.60	-0.61
% 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	1,530	1,517	1,526	1,573	1,584	1,606	1,606	1,600	1,641	1,691	1,763	1,783	1,757	1,735	1,764	1,813	1,870	1,928	1,951	1,976
Change (%)		-0.85	0.55	3.11	0.69	1.37	-0.00	-0.34	2.58	3.03	4.28	1.08	-1.41	-1.25	1.63	2.79	3.13	3.11	1.20	1.27
% of Revenue	50.34	48.94	48.17	46.59	45.84	44.90	44.15	44.95	45.16	45.97	47.27	47.10	46.53	46.50	46.24	46.90	47.61	48.70	48.99	49.92

Gross Operating Profit	1,510	1,583	1,642	1,804	1,872	1,970	2,031	1,960	1,993	1,988	1,967	2,002	2,019	1,996	2,051	2,053	2,058	2,031	2,031	1,982
Change (%)		4.83	3.72	9.86	3.78	5.27	3.09	-3.53	1.72	-0.29	-1.05	1.78	0.86	-1.12	2.72	0.10	0.24	-1.30	0.02	-2.42
% of Revenue	49.66	51.06	51.83	53.41	54.16	55.10	55.85	55.05	54.84	54.03	52.73	52.90	53.47	53.50	53.76	53.10	52.39	51.30	51.01	50.08

SG&A	731	747	760	776	793	852	886	913	933	924	928	950	958	917	938	925	911	937	936	943
Change (%)		2.31	1.65	2.11	2.22	7.50	3.98	2.96	2.29	-1.05	0.51	2.29	0.91	-4.31	2.29	-1.39	-1.54	2.86	-0.08	0.75
% of Revenue	24.03	24.11	23.98	22.97	22.95	23.84	24.37	25.64	25.68	25.11	24.89	25.09	25.37	24.57	24.59	23.93	23.19	23.66	23.50	23.82

R&D
Change (%)
% of Revenue

OpEx	2,261	2,265	2,286	2,349	2,377	2,458	2,492	2,513	2,575	2,615	2,692	2,732	2,716	2,628	2,666	2,694	2,737	2,832	2,852	2,877
Change (%)		0.17	0.91	2.78	1.19	3.41	1.38	0.83	2.47	1.55	2.95	1.50	-0.60	-3.25	1.46	1.06	1.58	3.46	0.72	0.87
% of Revenue	74.36	73.05	72.15	69.56	68.78	68.74	68.52	70.59	70.84	71.08	72.16	72.19	71.91	70.41	69.89	69.70	69.69	71.53	71.62	72.68

Operating Income	779	836	882	1,028	1,079	1,118	1,145	1,047	1,060	1,064	1,039	1,052	1,061	1,104	1,149	1,171	1,190	1,127	1,130	1,081
Change (%)		7.19	5.57	16.54	4.95	3.63	2.41	-8.54	1.24	0.39	-2.40	1.32	0.82	4.10	4.00	1.98	1.63	-5.32	0.30	-4.34
% of Revenue	25.64	26.95	27.85	30.44	31.22	31.26	31.48	29.41	29.16	28.92	27.84	27.81	28.09	29.59	30.11	30.30	30.31	28.47	28.38	27.32

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-3	-4	-2	-4	-7	-11	-25	-35	-47	-59	-61	-61	-57
Change (%)		30.25	1.53	0.75	9.39	4.49	-2.49	20.38	24.70	-51.90	157.77	52.80	66.74	122.80	40.12	33.93	24.63	3.42	-0.57	-5.79
% of Revenue	-0.05	-0.07	-0.07	-0.06	-0.07	-0.07	-0.07	-0.08	-0.10	-0.05	-0.12	-0.18	-0.30	-0.68	-0.93	-1.22	-1.50	-1.54	-1.52	-1.44

Net Income	663	702	736	852	954	988	1,013	920	855	840	797	807	808	816	847	846	852	811	814	782
Change (%)		5.91	4.88	15.72	11.95	3.58	2.49	-9.12	-7.13	-1.67	-5.17	1.33	0.13	0.96	3.77	-0.09	0.62	-4.78	0.34	-3.92
% of Revenue	21.80	22.64	23.24	25.23	27.60	27.63	27.84	25.85	23.51	22.84	21.36	21.34	21.41	21.87	22.20	21.89	21.68	20.48	20.43	19.75

Source: Capital IQ

TQM Alpha Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)