Laporan Laba Rugi (TTM)
Laporan Laba Rugi Telnet Holding SA - 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 40 | 42 | 44 | 46 | 49 | 51 | 52 | 54 | 56 | 57 | 59 | 61 | 63 | 65 | 67 | 69 |
| Change (%) | -1.10 | 5.27 | 5.01 | 4.99 | 4.75 | 3.89 | 3.75 | 3.16 | 3.06 | 2.70 | 2.63 | 3.82 | 2.88 | 2.80 | 3.38 | 3.27 | |
| % 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 |
| Cost Of Sales | 27 | 27 | 28 | 29 | 129 | 229 | 231 | 233 | 229 | 225 | 41 | 42 | 45 | 46 | 47 | 48 | 49 |
| Change (%) | -1.59 | 4.42 | 4.23 | 342.63 | 77.41 | 0.72 | 0.72 | -1.66 | -1.69 | -81.99 | 3.49 | 7.07 | 2.33 | 2.28 | 1.96 | 1.92 | |
| % of Revenue | 67.36 | 67.03 | 66.48 | 65.99 | 278.21 | 471.17 | 456.78 | 443.43 | 422.72 | 403.24 | 70.72 | 71.31 | 73.54 | 73.14 | 72.77 | 71.77 | 70.84 |
| Gross Operating Profit | 13 | 13 | 14 | 15 | -83 | -181 | -180 | -180 | -175 | -169 | 17 | 17 | 16 | 17 | 18 | 19 | 20 |
| Change (%) | -0.09 | 7.02 | 6.56 | -650.16 | 118.18 | -0.13 | -0.13 | -3.07 | -3.16 | -109.92 | 0.57 | -4.25 | 4.42 | 4.24 | 7.16 | 6.68 | |
| % of Revenue | 32.64 | 32.97 | 33.52 | 34.01 | -178.21 | -371.17 | -356.78 | -343.43 | -322.72 | -303.24 | 29.28 | 28.69 | 26.46 | 26.86 | 27.23 | 28.23 | 29.16 |
| SG&A | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.60 | 1.71 | 1.68 | -16.12 | -19.21 | -3.66 | -3.80 | 26.03 | 20.65 | -0.59 | -0.59 | -26.27 | -9.59 | -10.61 | -6.28 | -6.71 | |
| % of Revenue | 3.81 | 3.68 | 3.55 | 3.44 | 2.75 | 2.12 | 1.96 | 1.82 | 2.23 | 2.61 | 2.52 | 2.44 | 1.73 | 1.52 | 1.33 | 1.20 | 1.09 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 33 | 33 | 34 | 36 | 37 | 37 | 39 | 40 | 43 | 46 | 48 | 50 | 64 | 65 | 66 | 62 | 58 |
| Change (%) | -1.75 | 4.68 | 4.47 | 2.10 | 2.06 | 3.84 | 3.69 | 7.41 | 6.90 | 3.62 | 3.50 | 28.08 | 1.69 | 1.66 | -5.73 | -6.08 | |
| % of Revenue | 82.61 | 82.06 | 81.60 | 81.18 | 78.95 | 76.91 | 76.87 | 76.83 | 80.00 | 82.98 | 83.73 | 84.43 | 104.15 | 102.95 | 101.81 | 92.84 | 84.44 |
| Operating Income | 7 | 7 | 8 | 8 | 10 | 11 | 12 | 12 | 11 | 9 | 9 | 9 | -3 | -2 | -1 | 5 | 11 |
| Change (%) | 2.01 | 7.99 | 7.39 | 17.46 | 14.86 | 4.09 | 3.93 | -10.96 | -12.31 | -1.78 | -1.81 | -127.71 | -27.01 | -37.00 | -509.85 | 124.40 | |
| % of Revenue | 17.39 | 17.94 | 18.40 | 18.82 | 21.05 | 23.09 | 23.13 | 23.17 | 20.00 | 17.02 | 16.27 | 15.57 | -4.15 | -2.95 | -1.81 | 7.16 | 15.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -43.61 | -39.81 | -66.15 | -48.46 | -94.03 | -52.17 | -100.00 | NaN | 99.97 | 249.40 | 35.32 | 26.10 | 4.18 | 4.00 | |||
| % of Revenue | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.03 | -0.05 | -0.06 | -0.06 | -0.06 | |
| Net Income | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | -4 | -4 | -4 | 3 | 10 |
| Change (%) | 13.88 | 1.98 | 1.94 | 11.01 | 9.92 | 3.62 | 3.50 | -8.58 | -9.39 | 1.56 | 1.54 | -147.59 | -0.10 | -0.10 | -170.95 | 240.94 | |
| % of Revenue | 15.50 | 17.85 | 17.29 | 16.79 | 17.75 | 18.62 | 18.57 | 18.53 | 16.42 | 14.44 | 14.28 | 14.12 | -6.47 | -6.29 | -6.11 | 4.19 | 13.84 |
Source: Capital IQ
