Laporan Laba Rugi (TTM)
Laporan Laba Rugi TSR Living Solution 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 | 1,934 | 1,943 | 1,966 | 1,889 | 1,795 | 1,693 | 1,552 | 1,457 | 1,380 | 1,405 | 1,504 | 1,573 | 1,708 | 1,654 | 1,588 | 1,452 | 1,295 | 1,188 | 1,050 | 942 |
| Change (%) | 0.44 | 1.19 | -3.91 | -4.98 | -5.66 | -8.35 | -6.15 | -5.26 | 1.78 | 7.05 | 4.64 | 8.53 | -3.11 | -4.03 | -8.52 | -10.83 | -8.30 | -11.54 | -10.30 | |
| % 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 | 595 | 652 | 651 | 613 | 433 | 346 | 316 | 377 | 477 | 620 | 709 | 692 | 810 | 801 | 727 | 630 | 511 | 832 | 762 | 718 |
| Change (%) | 9.53 | -0.15 | -5.81 | -29.45 | -20.12 | -8.53 | 19.30 | 26.33 | 30.10 | 14.37 | -2.47 | 17.08 | -1.10 | -9.19 | -13.40 | -18.92 | 62.84 | -8.33 | -5.85 | |
| % of Revenue | 30.78 | 33.57 | 33.12 | 32.47 | 24.11 | 20.41 | 20.37 | 25.90 | 34.54 | 44.14 | 47.16 | 43.96 | 47.42 | 48.41 | 45.80 | 43.36 | 39.43 | 70.02 | 72.56 | 76.16 |
| Gross Operating Profit | 1,339 | 1,291 | 1,315 | 1,276 | 1,362 | 1,348 | 1,236 | 1,079 | 903 | 785 | 794 | 882 | 898 | 854 | 860 | 823 | 784 | 356 | 288 | 225 |
| Change (%) | -3.61 | 1.87 | -2.96 | 6.78 | -1.07 | -8.31 | -12.66 | -16.30 | -13.16 | 1.27 | 10.98 | 1.83 | -4.93 | 0.81 | -4.40 | -4.64 | -54.61 | -19.04 | -22.08 | |
| % of Revenue | 69.22 | 66.43 | 66.88 | 67.53 | 75.89 | 79.59 | 79.63 | 74.10 | 65.46 | 55.86 | 52.84 | 56.04 | 52.58 | 51.59 | 54.20 | 56.64 | 60.57 | 29.98 | 27.44 | 23.84 |
| SG&A | 1,154 | 1,110 | 1,127 | 1,124 | 1,291 | 1,295 | 1,197 | 1,034 | 809 | 685 | 700 | 811 | 761 | 887 | 962 | 1,125 | 982 | 785 | 721 | 517 |
| Change (%) | -3.83 | 1.51 | -0.21 | 14.85 | 0.30 | -7.61 | -13.60 | -21.80 | -15.28 | 2.18 | 15.92 | -6.20 | 16.49 | 8.49 | 16.94 | -12.70 | -20.05 | -8.15 | -28.32 | |
| % of Revenue | 59.68 | 57.14 | 57.32 | 59.52 | 71.94 | 76.49 | 77.11 | 70.99 | 58.60 | 48.78 | 46.56 | 51.58 | 44.58 | 53.60 | 60.59 | 77.45 | 75.83 | 66.11 | 68.65 | 54.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,750 | 1,762 | 1,778 | 1,738 | 1,724 | 1,641 | 1,513 | 1,411 | 1,285 | 1,305 | 1,409 | 1,503 | 1,571 | 1,687 | 1,689 | 1,755 | 1,493 | 1,617 | 1,483 | 1,235 |
| Change (%) | 0.71 | 0.89 | -2.26 | -0.79 | -4.83 | -7.80 | -6.72 | -8.93 | 1.55 | 7.97 | 6.66 | 4.51 | 7.42 | 0.10 | 3.88 | -14.93 | 8.31 | -8.25 | -16.78 | |
| % of Revenue | 90.46 | 90.71 | 90.44 | 91.99 | 96.05 | 96.90 | 97.48 | 96.89 | 93.13 | 92.92 | 93.72 | 95.53 | 92.00 | 102.00 | 106.39 | 120.81 | 115.26 | 136.13 | 141.21 | 131.02 |
| Operating Income | 185 | 180 | 188 | 151 | 71 | 52 | 39 | 45 | 95 | 99 | 94 | 70 | 137 | -33 | -101 | -302 | -198 | -429 | -433 | -292 |
| Change (%) | -2.19 | 4.11 | -19.45 | -53.17 | -25.93 | -25.55 | 15.87 | 109.24 | 4.91 | -5.00 | -25.60 | 94.52 | -124.24 | 206.23 | 197.97 | -34.63 | 117.17 | 0.88 | -32.48 | |
| % of Revenue | 9.54 | 9.29 | 9.56 | 8.01 | 3.95 | 3.10 | 2.52 | 3.11 | 6.87 | 7.08 | 6.28 | 4.47 | 8.00 | -2.00 | -6.39 | -20.81 | -15.26 | -36.13 | -41.21 | -31.02 |
| Interest Expense | -3 | -4 | -5 | -5 | -5 | -5 | -6 | -7 | -7 | -8 | -11 | -21 | -40 | -65 | -92 | -107 | -116 | -120 | -118 | -121 |
| Change (%) | 37.98 | 12.96 | 4.88 | 0.15 | 2.92 | 6.71 | 16.34 | 5.96 | 9.11 | 38.35 | 96.11 | 92.55 | 62.85 | 41.05 | 15.55 | 8.79 | 3.08 | -1.13 | 2.63 | |
| % of Revenue | -0.16 | -0.23 | -0.25 | -0.28 | -0.29 | -0.32 | -0.37 | -0.46 | -0.51 | -0.55 | -0.71 | -1.33 | -2.36 | -3.96 | -5.82 | -7.35 | -8.97 | -10.08 | -11.27 | -12.89 |
| Net Income | 146 | 143 | 151 | 116 | 43 | 31 | 18 | 26 | 71 | 72 | 67 | 32 | -6 | -86 | -194 | -462 | -714 | -715 | -697 | -499 |
| Change (%) | -2.30 | 5.23 | -22.94 | -62.86 | -28.05 | -40.67 | 39.54 | 175.11 | 2.01 | -7.36 | -52.17 | -119.66 | 1,278.25 | 124.31 | 138.10 | 54.68 | 0.10 | -2.50 | -28.37 | |
| % of Revenue | 7.57 | 7.37 | 7.66 | 6.14 | 2.40 | 1.83 | 1.19 | 1.76 | 5.12 | 5.13 | 4.44 | 2.03 | -0.37 | -5.23 | -12.22 | -31.80 | -55.17 | -60.22 | -66.38 | -53.00 |
Source: Capital IQ
