Laporan Laba Rugi 1315 - TTM - Tahsin Industrial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tahsin Industrial Corporation 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	2,193	2,234	2,251	2,312	2,366	2,379	2,453	2,602	2,670	2,669	2,597	2,533	2,309	2,157	2,072	2,003	1,989	2,147	2,233	2,290
Change (%)		1.84	0.79	2.71	2.35	0.53	3.13	6.07	2.59	-0.01	-2.72	-2.46	-8.86	-6.55	-3.97	-3.29	-0.72	7.94	3.99	2.57
% 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	1,833	1,851	1,858	1,920	1,996	2,013	2,082	2,186	2,199	2,164	2,103	2,042	1,888	1,805	1,764	1,733	1,742	1,858	1,919	1,968
Change (%)		1.02	0.35	3.33	3.98	0.82	3.44	5.00	0.61	-1.60	-2.82	-2.90	-7.57	-4.38	-2.27	-1.73	0.48	6.68	3.30	2.55
% of Revenue	83.56	82.89	82.53	83.03	84.36	84.60	84.85	84.00	82.38	81.07	80.99	80.62	81.77	83.67	85.16	86.52	87.56	86.54	85.96	85.94

Gross Operating Profit	361	382	393	392	370	366	372	416	470	505	494	491	421	352	308	270	247	289	313	322
Change (%)		5.97	2.87	-0.21	-5.65	-1.03	1.42	12.04	13.00	7.42	-2.29	-0.60	-14.23	-16.31	-12.71	-12.20	-8.37	16.83	8.44	2.70
% of Revenue	16.44	17.11	17.47	16.97	15.64	15.40	15.15	16.00	17.62	18.93	19.01	19.38	18.23	16.33	14.84	13.48	12.44	13.46	14.04	14.06

SG&A	339	350	343	336	343	354	356	361	356	335	331	336	331	338	350	360	363	364	361	355
Change (%)		3.19	-1.97	-1.88	1.97	3.26	0.58	1.23	-1.33	-5.87	-1.18	1.51	-1.54	2.16	3.72	2.74	0.82	0.28	-0.81	-1.71
% of Revenue	15.45	15.65	15.23	14.55	14.49	14.89	14.52	13.86	13.33	12.55	12.74	13.26	14.33	15.66	16.92	17.97	18.25	16.96	16.17	15.50

R&D
Change (%)
% of Revenue

OpEx	2,171	2,201	2,201	2,256	2,339	2,367	2,438	2,547	2,555	2,499	2,434	2,378	2,218	2,143	2,115	2,094	2,105	2,222	2,280	2,323
Change (%)		1.36	-0.01	2.51	3.68	1.18	3.02	4.45	0.33	-2.19	-2.60	-2.30	-6.71	-3.40	-1.32	-0.99	0.53	5.57	2.63	1.87
% of Revenue	99.00	98.54	97.76	97.58	98.85	99.48	99.37	97.86	95.71	93.62	93.73	93.89	96.10	99.34	102.07	104.50	105.81	103.49	102.13	101.44

Operating Income	22	33	50	56	27	12	15	56	115	170	163	155	90	14	-43	-90	-116	-75	-48	-33
Change (%)		48.97	54.82	11.14	-51.34	-55.00	25.49	261.79	105.72	48.67	-4.47	-4.90	-41.78	-84.09	-399.65	109.61	28.34	-35.13	-36.47	-30.67
% of Revenue	1.00	1.46	2.24	2.42	1.15	0.52	0.63	2.14	4.29	6.38	6.27	6.11	3.90	0.66	-2.07	-4.50	-5.81	-3.49	-2.13	-1.44

Interest Expense	-4	-4	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-2	-2	-2
Change (%)		0.42	-12.99	-15.82	-13.56	-16.43	2.15	8.52	0.99	9.70	-7.51	-12.28	-4.37	21.85	3.34	9.09	9.78	-13.36	2.23	1.52
% of Revenue	-0.16	-0.16	-0.14	-0.11	-0.10	-0.08	-0.08	-0.08	-0.08	-0.09	-0.08	-0.08	-0.08	-0.10	-0.11	-0.12	-0.14	-0.11	-0.11	-0.11

Net Income	5,330	5,429	5,452	-42	41	5	54	433	705	708	659	783	409	349	358	182	96	206	180	64
Change (%)		1.87	0.42	-100.77	-197.31	-86.96	913.30	697.19	62.72	0.50	-6.88	18.80	-47.82	-14.53	2.37	-49.06	-47.36	114.30	-12.24	-64.37
% of Revenue	243.01	243.08	242.20	-1.83	1.74	0.23	2.21	16.64	26.40	26.53	25.39	30.93	17.71	16.20	17.27	9.09	4.82	9.57	8.08	2.81

Source: Capital IQ

Tahsin Industrial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)