Laporan Laba Rugi (TTM)
Laporan Laba Rugi TTCL 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 | 7,217 | 6,869 | 6,347 | 6,647 | 6,629 | 6,347 | 7,206 | 8,505 | 10,069 | 11,272 | 12,535 | 13,804 | 15,199 | 16,965 | 18,077 | 20,094 | 19,703 | 17,922 | 15,143 | 10,678 |
| Change (%) | -4.81 | -7.61 | 4.74 | -0.28 | -4.25 | 13.54 | 18.02 | 18.39 | 11.95 | 11.20 | 10.12 | 10.11 | 11.62 | 6.55 | 11.16 | -1.95 | -9.04 | -15.51 | -29.49 | |
| % 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 | 6,339 | 5,979 | 5,516 | 5,856 | 5,642 | 5,476 | 6,255 | 7,607 | 9,294 | 10,355 | 11,578 | 12,690 | 14,048 | 15,744 | 16,845 | 19,059 | 18,655 | 17,586 | 14,915 | 11,031 |
| Change (%) | -5.68 | -7.74 | 6.16 | -3.66 | -2.94 | 14.23 | 21.62 | 22.18 | 11.41 | 11.81 | 9.60 | 10.70 | 12.07 | 7.00 | 13.14 | -2.12 | -5.73 | -15.18 | -26.04 | |
| % of Revenue | 87.84 | 87.04 | 86.91 | 88.09 | 85.11 | 86.27 | 86.80 | 89.45 | 92.30 | 91.86 | 92.37 | 91.93 | 92.43 | 92.80 | 93.19 | 94.85 | 94.68 | 98.12 | 98.50 | 103.31 |
| Gross Operating Profit | 878 | 890 | 831 | 791 | 987 | 871 | 951 | 898 | 775 | 917 | 957 | 1,114 | 1,151 | 1,221 | 1,232 | 1,035 | 1,048 | 337 | 227 | -354 |
| Change (%) | 1.43 | -6.70 | -4.71 | 24.74 | -11.76 | 9.20 | -5.66 | -13.66 | 18.38 | 4.32 | 16.38 | 3.36 | 6.10 | 0.85 | -15.97 | 1.25 | -67.87 | -32.51 | -255.63 | |
| % of Revenue | 12.16 | 12.96 | 13.09 | 11.91 | 14.89 | 13.73 | 13.20 | 10.55 | 7.70 | 8.14 | 7.63 | 8.07 | 7.57 | 7.20 | 6.81 | 5.15 | 5.32 | 1.88 | 1.50 | -3.31 |
| SG&A | 1,871 | 1,013 | 1,018 | 1,010 | 1,094 | 1,136 | 560 | 543 | 506 | 431 | 925 | 871 | 762 | 951 | 955 | 958 | 964 | 906 | 1,092 | 2,215 |
| Change (%) | -45.86 | 0.50 | -0.78 | 8.31 | 3.86 | -50.69 | -3.13 | -6.82 | -14.66 | 114.38 | -5.82 | -12.58 | 24.88 | 0.42 | 0.35 | 0.54 | -6.00 | 20.59 | 102.85 | |
| % of Revenue | 25.92 | 14.74 | 16.04 | 15.19 | 16.50 | 17.90 | 7.77 | 6.38 | 5.02 | 3.83 | 7.38 | 6.31 | 5.01 | 5.61 | 5.28 | 4.77 | 4.89 | 5.05 | 7.21 | 20.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,214 | 6,945 | 6,498 | 6,832 | 6,696 | 6,549 | 6,741 | 8,066 | 9,696 | 10,690 | 12,414 | 13,470 | 14,745 | 16,595 | 17,696 | 19,905 | 19,493 | 18,428 | 15,884 | 13,124 |
| Change (%) | -15.46 | -6.43 | 5.14 | -1.99 | -2.19 | 2.93 | 19.67 | 20.20 | 10.25 | 16.13 | 8.51 | 9.46 | 12.55 | 6.63 | 12.49 | -2.07 | -5.47 | -13.80 | -17.37 | |
| % of Revenue | 113.82 | 101.10 | 102.39 | 102.78 | 101.01 | 103.18 | 93.54 | 94.84 | 96.29 | 94.83 | 99.03 | 97.59 | 97.01 | 97.82 | 97.89 | 99.06 | 98.94 | 102.82 | 104.90 | 122.91 |
| Operating Income | -998 | -75 | -151 | -185 | -67 | -202 | 466 | 439 | 373 | 583 | 122 | 333 | 454 | 370 | 381 | 189 | 210 | -505 | -741 | -2,447 |
| Change (%) | -92.45 | 100.99 | 22.01 | -63.82 | 202.12 | -330.66 | -5.82 | -14.86 | 56.11 | -79.09 | 173.54 | 36.18 | -18.44 | 3.02 | -50.58 | 11.19 | -340.99 | 46.75 | 230.06 | |
| % of Revenue | -13.82 | -1.10 | -2.38 | -2.78 | -1.01 | -3.18 | 6.46 | 5.16 | 3.71 | 5.17 | 0.97 | 2.41 | 2.99 | 2.18 | 2.11 | 0.94 | 1.06 | -2.82 | -4.90 | -22.91 |
| Interest Expense | -218 | -201 | -170 | -140 | -130 | -116 | -111 | -131 | -146 | -164 | -177 | -187 | -200 | -194 | -202 | -194 | -186 | -190 | -181 | -173 |
| Change (%) | -7.59 | -15.65 | -17.82 | -6.87 | -11.03 | -4.02 | 17.60 | 11.98 | 12.52 | 7.38 | 6.08 | 6.92 | -3.09 | 4.08 | -4.12 | -3.91 | 1.87 | -4.60 | -4.09 | |
| % of Revenue | -3.02 | -2.93 | -2.68 | -2.10 | -1.96 | -1.82 | -1.54 | -1.53 | -1.45 | -1.46 | -1.41 | -1.36 | -1.32 | -1.14 | -1.12 | -0.96 | -0.94 | -1.06 | -1.19 | -1.62 |
| Net Income | -462 | 129 | -133 | 66 | 118 | 289 | 885 | 728 | 667 | 667 | 248 | 411 | 459 | 378 | 364 | 244 | 200 | -537 | -745 | -2,447 |
| Change (%) | -127.88 | -203.26 | -150.01 | 77.44 | 145.26 | 206.03 | -17.67 | -8.48 | 0.12 | -62.82 | 65.55 | 11.83 | -17.79 | -3.59 | -33.00 | -17.89 | -368.25 | 38.68 | 228.24 | |
| % of Revenue | -6.40 | 1.87 | -2.09 | 1.00 | 1.78 | 4.56 | 12.28 | 8.57 | 6.62 | 5.92 | 1.98 | 2.98 | 3.02 | 2.23 | 2.01 | 1.21 | 1.02 | -3.00 | -4.92 | -22.91 |
Source: Capital IQ
