Laporan Laba Rugi 1220 - TTM - Tai Roun Products Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tai Roun Products Co.,Ltd. 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	2,961	2,775	2,882	3,030	3,013	3,219	3,330	3,374	3,481	3,538	3,375	3,373	3,336	3,294	3,400	3,381	3,349	3,480	3,481	3,465
Change (%)		-6.29	3.85	5.15	-0.57	6.85	3.44	1.33	3.18	1.61	-4.60	-0.07	-1.09	-1.26	3.22	-0.56	-0.94	3.90	0.03	-0.47
% 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	2,520	2,328	2,395	2,500	2,519	2,752	2,903	2,997	3,147	3,229	3,114	3,087	2,982	2,856	2,871	2,791	2,728	2,922	3,017	3,080
Change (%)		-7.60	2.89	4.38	0.74	9.26	5.47	3.25	5.00	2.59	-3.54	-0.86	-3.40	-4.25	0.55	-2.80	-2.24	7.11	3.23	2.09
% of Revenue	85.08	83.89	83.12	82.51	83.60	85.49	87.17	88.83	90.40	91.27	92.28	91.54	89.41	86.70	84.45	82.55	81.46	83.97	86.66	88.89

Gross Operating Profit	442	447	487	530	494	467	427	377	334	309	261	285	353	438	529	590	621	558	464	385
Change (%)		1.17	8.85	8.92	-6.76	-5.45	-8.55	-11.73	-11.33	-7.58	-15.65	9.45	23.87	23.97	20.66	11.63	5.24	-10.19	-16.72	-17.13
% of Revenue	14.92	16.11	16.88	17.49	16.40	14.51	12.83	11.17	9.60	8.73	7.72	8.46	10.59	13.30	15.55	17.45	18.54	16.03	13.34	11.11

SG&A	230	229	227	230	234	242	244	244	245	247	252	259	263	276	288	299	305	306	300	306
Change (%)		-0.43	-0.91	1.59	1.88	3.01	0.94	-0.04	0.60	0.61	2.06	2.99	1.28	4.93	4.41	3.76	2.07	0.27	-1.65	1.79
% of Revenue	7.75	8.24	7.86	7.60	7.78	7.50	7.32	7.22	7.04	6.97	7.46	7.69	7.87	8.37	8.46	8.83	9.10	8.78	8.63	8.83

R&D
Change (%)
% of Revenue

OpEx	2,749	2,557	2,622	2,731	2,753	2,994	3,147	3,241	3,392	3,475	3,366	3,347	3,245	3,131	3,159	3,089	3,033	3,228	3,317	3,386
Change (%)		-7.00	2.55	4.14	0.84	8.73	5.10	2.99	4.67	2.45	-3.14	-0.57	-3.04	-3.50	0.89	-2.21	-1.83	6.42	2.76	2.06
% of Revenue	92.83	92.13	90.98	90.11	91.38	92.99	94.49	96.05	97.44	98.24	99.74	99.23	97.28	95.07	92.92	91.38	90.56	92.75	95.29	97.72

Operating Income	212	218	260	300	260	226	183	133	89	62	9	26	91	163	241	292	316	252	164	79
Change (%)		2.90	19.06	15.31	-13.40	-13.10	-18.72	-27.28	-33.13	-30.12	-85.75	192.64	249.37	79.05	48.22	21.03	8.49	-20.26	-34.97	-51.80
% of Revenue	7.17	7.87	9.02	9.89	8.62	7.01	5.51	3.95	2.56	1.76	0.26	0.77	2.72	4.93	7.08	8.62	9.44	7.25	4.71	2.28

Interest Expense	-3	-2	-1	-2	-2	-2	-2	-2	-3	-5	-6	-7	-6	-5	-5	-4	-3	-4	-5	-6
Change (%)		-30.63	-36.35	9.47	9.86	9.38	5.24	13.58	46.94	53.16	15.01	12.30	-7.04	-16.91	-9.13	-20.45	-8.54	18.14	25.96	18.79
% of Revenue	-0.11	-0.08	-0.05	-0.05	-0.06	-0.06	-0.06	-0.07	-0.10	-0.14	-0.17	-0.19	-0.18	-0.15	-0.14	-0.11	-0.10	-0.11	-0.14	-0.17

Net Income	170	181	229	233	206	178	147	107	64	46	6	23	78	133	192	232	251	207	137	61
Change (%)		6.61	26.54	1.78	-11.45	-13.73	-17.61	-26.83	-40.73	-27.83	-87.50	306.70	235.92	70.10	43.77	20.95	8.46	-17.49	-33.75	-55.85
% of Revenue	5.73	6.52	7.94	7.69	6.84	5.53	4.40	3.18	1.83	1.30	0.17	0.69	2.35	4.05	5.64	6.85	7.51	5.96	3.95	1.75

Source: Capital IQ

Tai Roun Products Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)