Laporan Laba Rugi (TTM)
Laporan Laba Rugi TYC Brother Industrial Co., Ltd. - Preferred 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 | 14,831 | 14,446 | 14,555 | 15,761 | 16,060 | 16,577 | 17,215 | 18,043 | 18,589 | 19,207 | 19,310 | 19,106 | 19,401 | 19,278 | 19,684 | 20,070 | 19,895 | 20,122 | 19,918 | 19,054 |
| Change (%) | -2.59 | 0.75 | 8.29 | 1.90 | 3.22 | 3.85 | 4.81 | 3.02 | 3.32 | 0.53 | -1.06 | 1.54 | -0.63 | 2.11 | 1.96 | -0.87 | 1.14 | -1.01 | -4.34 | |
| % 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 | 11,658 | 11,589 | 11,738 | 12,789 | 13,153 | 13,569 | 14,060 | 14,553 | 14,823 | 15,023 | 14,906 | 14,560 | 14,480 | 14,109 | 14,126 | 14,153 | 13,946 | 14,235 | 14,108 | 13,969 |
| Change (%) | -0.59 | 1.29 | 8.95 | 2.84 | 3.17 | 3.62 | 3.51 | 1.86 | 1.35 | -0.78 | -2.32 | -0.54 | -2.56 | 0.12 | 0.19 | -1.46 | 2.07 | -0.90 | -0.98 | |
| % of Revenue | 78.61 | 80.22 | 80.64 | 81.14 | 81.90 | 81.86 | 81.67 | 80.65 | 79.74 | 78.22 | 77.19 | 76.21 | 74.64 | 73.19 | 71.77 | 70.52 | 70.10 | 70.75 | 70.83 | 73.31 |
| Gross Operating Profit | 3,173 | 2,857 | 2,817 | 2,972 | 2,907 | 3,007 | 3,156 | 3,491 | 3,766 | 4,184 | 4,404 | 4,546 | 4,920 | 5,168 | 5,558 | 5,917 | 5,949 | 5,886 | 5,811 | 5,085 |
| Change (%) | -9.94 | -1.41 | 5.51 | -2.18 | 3.44 | 4.93 | 10.62 | 7.89 | 11.10 | 5.27 | 3.22 | 8.23 | 5.05 | 7.53 | 6.47 | 0.53 | -1.05 | -1.28 | -12.49 | |
| % of Revenue | 21.39 | 19.78 | 19.36 | 18.86 | 18.10 | 18.14 | 18.33 | 19.35 | 20.26 | 21.78 | 22.81 | 23.79 | 25.36 | 26.81 | 28.23 | 29.48 | 29.90 | 29.25 | 29.17 | 26.69 |
| SG&A | 2,268 | 2,166 | 2,113 | 2,153 | 2,174 | 2,234 | 2,343 | 2,541 | 2,780 | 2,922 | 2,957 | 2,980 | 2,983 | 3,025 | 3,081 | 3,067 | 3,036 | 3,082 | 3,154 | 3,080 |
| Change (%) | -4.48 | -2.43 | 1.89 | 0.97 | 2.76 | 4.85 | 8.47 | 9.39 | 5.11 | 1.22 | 0.76 | 0.12 | 1.41 | 1.86 | -0.46 | -1.03 | 1.51 | 2.34 | -2.35 | |
| % of Revenue | 15.29 | 14.99 | 14.52 | 13.66 | 13.54 | 13.48 | 13.61 | 14.08 | 14.95 | 15.21 | 15.31 | 15.59 | 15.38 | 15.69 | 15.65 | 15.28 | 15.26 | 15.31 | 15.83 | 16.16 |
| R&D | 456 | 425 | 391 | 376 | 359 | 344 | 340 | 338 | 341 | 376 | 384 | 396 | 406 | 396 | 407 | 423 | 442 | 449 | 454 | 449 |
| Change (%) | -6.83 | -7.94 | -3.97 | -4.55 | -3.97 | -1.25 | -0.75 | 1.14 | 10.01 | 2.31 | 3.14 | 2.34 | -2.30 | 2.61 | 3.95 | 4.62 | 1.51 | 1.06 | -1.10 | |
| % of Revenue | 3.08 | 2.94 | 2.69 | 2.38 | 2.23 | 2.08 | 1.98 | 1.87 | 1.84 | 1.96 | 1.99 | 2.07 | 2.09 | 2.06 | 2.07 | 2.11 | 2.22 | 2.23 | 2.28 | 2.35 |
| OpEx | 14,382 | 14,180 | 14,243 | 15,318 | 15,686 | 16,148 | 16,743 | 17,431 | 17,944 | 18,320 | 18,247 | 17,936 | 17,869 | 17,531 | 17,614 | 17,643 | 17,424 | 17,771 | 17,720 | 17,503 |
| Change (%) | -1.41 | 0.44 | 7.55 | 2.40 | 2.95 | 3.68 | 4.11 | 2.94 | 2.10 | -0.40 | -1.71 | -0.37 | -1.89 | 0.48 | 0.16 | -1.24 | 1.99 | -0.29 | -1.23 | |
| % of Revenue | 96.97 | 98.16 | 97.85 | 97.19 | 97.67 | 97.41 | 97.25 | 96.61 | 96.53 | 95.38 | 94.50 | 93.87 | 92.11 | 90.94 | 89.49 | 87.91 | 87.58 | 88.32 | 88.96 | 91.86 |
| Operating Income | 449 | 266 | 313 | 443 | 375 | 429 | 473 | 612 | 645 | 887 | 1,063 | 1,170 | 1,531 | 1,747 | 2,069 | 2,427 | 2,471 | 2,351 | 2,198 | 1,551 |
| Change (%) | -40.66 | 17.33 | 41.79 | -15.51 | 14.45 | 10.27 | 29.45 | 5.38 | 37.50 | 19.87 | 10.09 | 30.86 | 14.08 | 18.46 | 17.30 | 1.79 | -4.87 | -6.48 | -29.43 | |
| % of Revenue | 3.03 | 1.84 | 2.15 | 2.81 | 2.33 | 2.59 | 2.75 | 3.39 | 3.47 | 4.62 | 5.50 | 6.13 | 7.89 | 9.06 | 10.51 | 12.09 | 12.42 | 11.68 | 11.04 | 8.14 |
| Interest Expense | -181 | -171 | -158 | -151 | -143 | -136 | -132 | -136 | -155 | -211 | -257 | -291 | -318 | -311 | -322 | -339 | -359 | -365 | -354 | -350 |
| Change (%) | -5.57 | -7.39 | -4.73 | -5.55 | -4.73 | -2.73 | 2.72 | 14.20 | 36.20 | 21.91 | 12.95 | 9.23 | -2.20 | 3.84 | 5.08 | 5.96 | 1.53 | -2.91 | -1.16 | |
| % of Revenue | -1.22 | -1.18 | -1.09 | -0.96 | -0.89 | -0.82 | -0.77 | -0.75 | -0.83 | -1.10 | -1.33 | -1.52 | -1.64 | -1.61 | -1.64 | -1.69 | -1.80 | -1.81 | -1.78 | -1.84 |
| Net Income | 252 | 263 | 278 | 272 | 190 | 193 | 390 | 627 | 919 | 933 | 859 | 908 | 979 | 1,093 | 1,520 | 1,821 | 1,857 | 1,544 | 1,350 | 434 |
| Change (%) | 4.29 | 5.88 | -2.26 | -30.24 | 1.95 | 102.03 | 60.52 | 46.57 | 1.51 | -7.87 | 5.69 | 7.84 | 11.64 | 39.03 | 19.82 | 1.97 | -16.85 | -12.57 | -67.86 | |
| % of Revenue | 1.70 | 1.82 | 1.91 | 1.72 | 1.18 | 1.17 | 2.27 | 3.47 | 4.94 | 4.86 | 4.45 | 4.75 | 5.05 | 5.67 | 7.72 | 9.07 | 9.33 | 7.67 | 6.78 | 2.28 |
Source: Capital IQ
