Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ta Tun Electric Wire & Cable 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.
|
2021 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,234 | 4,216 | 4,454 | 4,691 | 4,949 | 5,483 | 5,865 | 6,247 |
| Change (%) | 88.73 | 5.63 | 5.33 | 5.50 | 10.79 | 6.96 | 6.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,039 | 3,570 | 3,697 | 3,823 | 4,026 | 4,493 | 4,815 | 5,138 |
| Change (%) | 75.06 | 3.55 | 3.43 | 5.30 | 11.60 | 7.18 | 6.70 | |
| % of Revenue | 91.28 | 84.67 | 83.00 | 81.50 | 81.34 | 81.94 | 82.10 | 82.24 |
| Gross Operating Profit | 195 | 646 | 757 | 868 | 923 | 990 | 1,050 | 1,109 |
| Change (%) | 231.90 | 17.13 | 14.62 | 6.41 | 7.25 | 6.00 | 5.66 | |
| % of Revenue | 8.72 | 15.33 | 17.00 | 18.50 | 18.66 | 18.06 | 17.90 | 17.76 |
| SG&A | 126 | 139 | 128 | 116 | 211 | 133 | 160 | 187 |
| Change (%) | 10.33 | -8.32 | -9.07 | 81.36 | -36.87 | 20.22 | 16.82 | |
| % of Revenue | 5.65 | 3.30 | 2.87 | 2.48 | 4.26 | 2.43 | 2.73 | 2.99 |
| R&D | 14 | 17 | 17 | 16 | 18 | 15 | 17 | 18 |
| Change (%) | 21.80 | -2.18 | -2.23 | 10.43 | -15.38 | 10.14 | 9.21 | |
| % of Revenue | 0.63 | 0.41 | 0.38 | 0.35 | 0.37 | 0.28 | 0.29 | 0.30 |
| OpEx | 2,180 | 3,726 | 3,841 | 3,956 | 4,255 | 4,641 | 4,992 | 5,343 |
| Change (%) | 70.97 | 3.08 | 2.98 | 7.55 | 9.08 | 7.56 | 7.03 | |
| % of Revenue | 97.57 | 88.38 | 86.25 | 84.33 | 85.97 | 84.64 | 85.12 | 85.53 |
| Operating Income | 54 | 490 | 612 | 735 | 695 | 842 | 873 | 904 |
| Change (%) | 800.96 | 25.05 | 20.03 | -5.52 | 21.22 | 3.68 | 3.55 | |
| % of Revenue | 2.43 | 11.62 | 13.75 | 15.67 | 14.03 | 15.36 | 14.88 | 14.47 |
| Interest Expense | -16 | -53 | -54 | -55 | -59 | -76 | -81 | -85 |
| Change (%) | 232.84 | 2.11 | 2.07 | 7.50 | 28.77 | 6.02 | 5.68 | |
| % of Revenue | -0.71 | -1.25 | -1.21 | -1.17 | -1.19 | -1.39 | -1.38 | -1.37 |
| Net Income | 54 | 406 | 505 | 604 | 655 | 733 | 748 | 762 |
| Change (%) | 650.21 | 24.31 | 19.56 | 8.37 | 11.96 | 1.99 | 1.95 | |
| % of Revenue | 2.43 | 9.64 | 11.35 | 12.88 | 13.23 | 13.37 | 12.75 | 12.20 |
Source: Capital IQ
