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

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TQR 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	191	196	208	231	235	256	269	241	231	243	254	252	254	250	264	261	265	259	261	266
Change (%)		2.64	6.10	11.17	1.84	8.87	5.06	-10.40	-4.12	5.23	4.20	-0.48	0.49	-1.50	5.72	-1.39	1.88	-2.46	0.68	1.91
% 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	50	52	54	57	54	56	56	54	54	57	59	60	62	58	58	58	58	60	59	60
Change (%)		3.98	4.99	6.03	-5.65	3.81	0.20	-3.78	0.26	4.15	4.35	2.05	2.19	-6.43	0.58	0.37	-0.13	2.37	-0.26	1.59
% of Revenue	26.00	26.34	26.07	24.86	23.04	21.97	20.95	22.50	23.53	23.28	23.32	23.91	24.32	23.10	21.98	22.37	21.93	23.02	22.80	22.73

Gross Operating Profit	141	144	154	174	181	200	213	187	177	187	195	192	192	192	206	202	207	199	201	205
Change (%)		2.17	6.49	12.98	4.32	10.38	6.43	-12.16	-5.39	5.57	4.15	-1.25	-0.04	0.08	7.27	-1.89	2.46	-3.82	0.96	2.00
% of Revenue	74.00	73.66	73.93	75.14	76.96	78.03	79.05	77.50	76.47	76.72	76.68	76.09	75.68	76.90	78.02	77.63	78.07	76.98	77.20	77.27

SG&A	47	50	56	57	58	78	76	78	80	63	66	66	64	61	73	71	70	76	69	76
Change (%)		7.20	10.59	3.06	0.31	36.06	-3.10	3.25	2.49	-21.57	4.59	0.08	-2.95	-5.02	19.23	-1.79	-2.19	8.53	-8.13	8.72
% of Revenue	24.62	25.71	26.80	24.85	24.48	30.59	28.21	32.51	34.75	25.90	26.00	26.15	25.25	24.35	27.46	27.35	26.26	29.22	26.66	28.44

R&D
Change (%)
% of Revenue

OpEx	97	102	110	115	112	135	132	133	135	120	125	126	126	119	131	130	128	135	129	136
Change (%)		5.55	7.76	4.53	-2.67	20.42	-1.72	0.26	1.58	-11.19	4.48	1.02	-0.49	-5.71	10.15	-0.83	-1.26	5.73	-4.66	5.43
% of Revenue	50.62	52.06	52.87	49.71	47.51	52.55	49.16	55.01	58.28	49.18	49.32	50.06	49.57	47.45	49.44	49.72	48.19	52.23	49.46	51.17

Operating Income	94	94	98	116	124	122	137	109	97	124	129	126	128	131	134	131	138	124	132	130
Change (%)		-0.33	4.30	18.62	6.30	-1.59	12.58	-20.71	-11.08	28.17	3.93	-1.94	1.48	2.64	1.73	-1.95	4.98	-10.08	6.52	-1.54
% of Revenue	49.38	47.94	47.13	50.29	52.49	47.45	50.84	44.99	41.72	50.82	50.68	49.94	50.43	52.55	50.56	50.28	51.81	47.77	50.54	48.83

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1
Change (%)		20.31	-5.35	-4.06	4.14	2.26	2.18	2.91	-5.05	-5.50	-7.15	-7.88	-9.46	-10.51	-11.66	-13.37	19.26	16.03	13.81	12.25
% of Revenue	-0.33	-0.39	-0.35	-0.30	-0.31	-0.29	-0.28	-0.32	-0.32	-0.29	-0.25	-0.24	-0.21	-0.19	-0.16	-0.14	-0.17	-0.20	-0.22	-0.25

Net Income	74	74	77	97	103	97	110	80	71	98	100	98	99	100	104	103	106	100	103	100
Change (%)		-0.50	4.34	26.05	5.70	-5.31	13.03	-27.32	-11.72	38.94	2.15	-1.85	0.16	1.69	3.99	-1.12	3.21	-5.74	2.94	-3.63
% of Revenue	38.97	37.78	37.15	42.12	43.72	38.02	40.91	33.19	30.55	40.34	39.55	39.01	38.88	40.13	39.48	39.59	40.11	38.76	39.63	37.47

Source: Capital IQ

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

Laporan Laba Rugi (TTM)