Laporan Laba Rugi 2233 - TTM - TURVO International Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TURVO International 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	2,413	2,538	2,765	3,108	3,283	3,233	3,345	3,317	3,309	3,350	3,232	3,175	3,213	3,337	3,423	3,568	3,634	3,659	3,672	3,569
Change (%)		5.22	8.92	12.43	5.61	-1.52	3.47	-0.82	-0.25	1.25	-3.55	-1.74	1.19	3.88	2.55	4.24	1.86	0.68	0.36	-2.81
% 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	1,648	1,715	1,851	2,042	2,104	2,083	2,170	2,172	2,221	2,247	2,204	2,209	2,193	2,246	2,244	2,268	2,295	2,298	2,350	2,335
Change (%)		4.06	7.91	10.32	3.05	-0.99	4.17	0.06	2.26	1.17	-1.91	0.21	-0.69	2.42	-0.09	1.04	1.22	0.14	2.26	-0.65
% of Revenue	68.32	67.57	66.95	65.69	64.10	64.45	64.88	65.46	67.11	67.06	68.20	69.55	68.26	67.30	65.57	63.56	63.16	62.82	64.01	65.43

Gross Operating Profit	764	823	914	1,066	1,179	1,149	1,175	1,146	1,088	1,104	1,028	967	1,020	1,091	1,178	1,300	1,339	1,360	1,322	1,234
Change (%)		7.70	11.00	16.72	10.51	-2.48	2.20	-2.46	-5.01	1.40	-6.88	-5.94	5.48	7.02	7.99	10.31	2.99	1.60	-2.84	-6.65
% of Revenue	31.68	32.43	33.05	34.31	35.90	35.55	35.12	34.54	32.89	32.94	31.80	30.45	31.74	32.70	34.43	36.44	36.84	37.18	35.99	34.57

SG&A	287	276	291	301	308	309	316	349	364	374	364	337	328	335	342	357	380	414	421	407
Change (%)		-4.05	5.59	3.43	2.27	0.37	2.22	10.68	4.14	2.65	-2.67	-7.45	-2.52	2.03	2.14	4.44	6.45	8.88	1.86	-3.34
% of Revenue	11.90	10.86	10.52	9.68	9.38	9.56	9.44	10.54	11.00	11.15	11.25	10.60	10.21	10.03	9.99	10.01	10.46	11.31	11.48	11.41

R&D	142	143	153	165	183	191	195	191	185	185	184	192	200	225	242	256	270	258	256	257
Change (%)		0.11	7.26	7.62	11.08	4.60	1.92	-2.10	-3.01	0.11	-0.85	4.39	4.14	12.55	7.48	6.12	5.37	-4.46	-0.71	0.26
% of Revenue	5.90	5.62	5.53	5.29	5.57	5.91	5.83	5.75	5.59	5.53	5.68	6.04	6.21	6.73	7.06	7.18	7.43	7.05	6.98	7.20

OpEx	2,078	2,133	2,295	2,508	2,595	2,584	2,681	2,712	2,770	2,806	2,751	2,737	2,721	2,806	2,828	2,881	2,945	2,970	3,028	2,999
Change (%)		2.67	7.57	9.27	3.48	-0.43	3.77	1.15	2.13	1.30	-1.94	-0.52	-0.58	3.11	0.78	1.89	2.23	0.85	1.95	-0.95
% of Revenue	86.13	84.05	83.01	80.67	79.04	79.92	80.15	81.75	83.70	83.74	85.13	86.19	84.69	84.07	82.61	80.75	81.05	81.18	82.46	84.04

Operating Income	335	405	470	601	688	649	664	605	539	545	480	438	492	532	595	687	689	688	644	569
Change (%)		21.00	16.01	27.91	14.48	-5.64	2.27	-8.81	-10.92	1.01	-11.81	-8.74	12.20	8.10	11.89	15.39	0.31	-0.04	-6.47	-11.56
% of Revenue	13.87	15.95	16.99	19.33	20.96	20.08	19.85	18.25	16.30	16.26	14.87	13.81	15.31	15.93	17.39	19.25	18.95	18.82	17.54	15.96

Interest Expense	-11	-11	-11	-11	-10	-9	-9	-9	-8	-7	-6	-5	-4	-3	-3	-4	-6	-10	-14	-17
Change (%)		0.85	-0.34	1.29	-11.43	-2.39	-4.22	-6.23	-9.91	-3.20	-16.33	-19.03	-19.16	-28.55	13.30	36.33	41.70	64.24	32.43	20.20
% of Revenue	-0.45	-0.43	-0.39	-0.35	-0.30	-0.29	-0.27	-0.26	-0.23	-0.22	-0.19	-0.16	-0.13	-0.09	-0.10	-0.13	-0.17	-0.29	-0.38	-0.47

Net Income	320	375	427	503	543	543	595	624	631	622	539	504	492	534	586	632	664	661	633	529
Change (%)		17.17	13.71	17.87	7.99	-0.04	9.57	4.95	1.05	-1.33	-13.41	-6.38	-2.43	8.48	9.80	7.86	5.06	-0.50	-4.24	-16.42
% of Revenue	13.27	14.78	15.43	16.17	16.54	16.79	17.78	18.82	19.06	18.58	16.68	15.89	15.32	16.00	17.13	17.73	18.28	18.07	17.24	14.82

Source: Capital IQ

TURVO International Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)