Laporan Laba Rugi (TTM)
Laporan Laba Rugi Triton Holding Public Company Limited - Equity Right 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 | 1,675 | 1,390 | 1,124 | 1,082 | 686 | 613 | 557 | 476 | 589 | 696 | 773 | 759 | 747 | 811 | 715 | 632 | 529 | 466 | 512 | 500 |
| Change (%) | -17.04 | -19.13 | -3.69 | -36.59 | -10.71 | -9.11 | -14.54 | 23.69 | 18.28 | 11.05 | -1.82 | -1.64 | 8.54 | -11.79 | -11.60 | -16.34 | -11.85 | 9.77 | -2.29 | |
| % 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 | 1,485 | 1,202 | 993 | 1,007 | 757 | 847 | 776 | 676 | 742 | 689 | 754 | 749 | 703 | 759 | 677 | 660 | 649 | 529 | 530 | 437 |
| Change (%) | -19.03 | -17.41 | 1.43 | -24.88 | 11.91 | -8.32 | -12.93 | 9.76 | -7.06 | 9.36 | -0.69 | -6.05 | 7.97 | -10.85 | -2.48 | -1.77 | -18.45 | 0.23 | -17.66 | |
| % of Revenue | 88.63 | 86.51 | 88.35 | 93.05 | 110.22 | 138.15 | 139.35 | 141.97 | 125.98 | 98.99 | 97.48 | 98.60 | 94.18 | 93.68 | 94.67 | 104.44 | 122.62 | 113.44 | 103.58 | 87.28 |
| Gross Operating Profit | 190 | 187 | 131 | 75 | -70 | -234 | -219 | -200 | -153 | 7 | 19 | 11 | 44 | 51 | 38 | -28 | -120 | -63 | -18 | 64 |
| Change (%) | -1.54 | -30.17 | -42.50 | -193.20 | 233.28 | -6.25 | -8.85 | -23.43 | -104.60 | 177.20 | -45.41 | 308.70 | 17.88 | -25.70 | -173.63 | 326.52 | -47.63 | -70.79 | -447.41 | |
| % of Revenue | 11.37 | 13.49 | 11.65 | 6.95 | -10.22 | -38.15 | -39.35 | -41.97 | -25.98 | 1.01 | 2.52 | 1.40 | 5.82 | 6.32 | 5.33 | -4.44 | -22.62 | -13.44 | -3.58 | 12.72 |
| SG&A | 141 | 146 | 145 | 149 | 140 | 182 | 180 | 187 | 197 | 161 | 179 | 193 | 205 | 229 | 221 | 482 | 483 | 521 | 517 | 297 |
| Change (%) | 3.93 | -0.84 | 2.75 | -5.62 | 29.66 | -1.40 | 4.16 | 5.46 | -18.49 | 11.22 | 7.76 | 6.47 | 11.54 | -3.55 | 118.54 | 0.17 | 7.78 | -0.73 | -42.58 | |
| % of Revenue | 8.39 | 10.51 | 12.89 | 13.75 | 20.47 | 29.72 | 32.24 | 39.30 | 33.50 | 23.09 | 23.12 | 25.38 | 27.47 | 28.23 | 30.86 | 76.30 | 91.35 | 111.69 | 101.01 | 59.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,615 | 1,341 | 1,130 | 1,146 | 885 | 998 | 913 | 813 | 881 | 811 | 908 | 926 | 906 | 986 | 895 | 1,140 | 1,129 | 1,043 | 1,041 | 727 |
| Change (%) | -16.95 | -15.79 | 1.44 | -22.75 | 12.80 | -8.55 | -10.93 | 8.34 | -8.00 | 12.06 | 1.97 | -2.22 | 8.88 | -9.23 | 27.35 | -0.93 | -7.63 | -0.25 | -30.18 | |
| % of Revenue | 96.42 | 96.53 | 100.51 | 105.87 | 128.96 | 162.92 | 163.93 | 170.85 | 149.65 | 116.40 | 117.46 | 121.98 | 121.26 | 121.64 | 125.16 | 180.31 | 213.52 | 223.74 | 203.30 | 145.27 |
| Operating Income | 60 | 48 | -6 | -63 | -199 | -386 | -356 | -337 | -292 | -114 | -135 | -167 | -159 | -175 | -180 | -508 | -600 | -577 | -529 | -226 |
| Change (%) | -19.54 | -111.82 | 1,012.30 | 213.13 | 93.97 | -7.65 | -5.29 | -13.32 | -60.94 | 18.23 | 23.65 | -4.87 | 10.48 | 2.58 | 182.14 | 18.26 | -3.91 | -8.36 | -57.17 | |
| % of Revenue | 3.58 | 3.47 | -0.51 | -5.87 | -28.96 | -62.92 | -63.93 | -70.85 | -49.65 | -16.40 | -17.46 | -21.98 | -21.26 | -21.64 | -25.16 | -80.31 | -113.52 | -123.74 | -103.30 | -45.27 |
| Interest Expense | -8 | -11 | -14 | -19 | -21 | -23 | -24 | -24 | -26 | -28 | -31 | -33 | -35 | -37 | -37 | -35 | -33 | -31 | -29 | -28 |
| Change (%) | 29.56 | 27.64 | 34.68 | 10.05 | 11.35 | 3.00 | 3.66 | 5.69 | 8.22 | 9.73 | 7.10 | 7.44 | 4.97 | -0.43 | -5.14 | -5.35 | -5.73 | -6.95 | -5.12 | |
| % of Revenue | -0.50 | -0.78 | -1.23 | -1.72 | -2.99 | -3.73 | -4.22 | -5.12 | -4.38 | -4.00 | -3.96 | -4.32 | -4.71 | -4.56 | -5.15 | -5.52 | -6.25 | -6.68 | -5.66 | -5.50 |
| Net Income | 98 | 36 | -6 | -30 | -132 | -401 | -344 | -333 | -301 | -78 | -138 | -195 | -246 | -298 | -290 | -628 | -670 | -592 | -582 | -126 |
| Change (%) | -63.43 | -116.77 | 405.92 | 335.49 | 203.39 | -14.14 | -3.35 | -9.34 | -74.25 | 78.05 | 41.22 | 26.07 | 20.95 | -2.67 | 116.79 | 6.61 | -11.63 | -1.57 | -78.37 | |
| % of Revenue | 5.84 | 2.57 | -0.53 | -2.80 | -19.24 | -65.39 | -61.77 | -69.85 | -51.20 | -11.15 | -17.87 | -25.71 | -32.95 | -36.71 | -40.51 | -99.34 | -126.58 | -126.89 | -113.78 | -25.19 |
Source: Capital IQ
