Laporan Laba Rugi 2364 - TTM - Twinhead International Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Twinhead International Corp. 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	866	863	874	926	922	868	880	883	867	934	995	1,030	1,057	1,081	1,075	1,106	1,218	1,250	1,376	1,456
Change (%)		-0.27	1.20	5.95	-0.35	-5.92	1.38	0.32	-1.78	7.75	6.47	3.55	2.68	2.19	-0.48	2.84	10.14	2.57	10.13	5.83
% 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	607	606	612	645	652	608	621	624	602	635	662	670	679	684	680	690	747	779	852	898
Change (%)		-0.12	0.88	5.55	1.05	-6.76	2.06	0.47	-3.48	5.54	4.21	1.25	1.29	0.72	-0.56	1.51	8.24	4.28	9.31	5.42
% of Revenue	70.11	70.21	69.99	69.73	70.70	70.07	70.54	70.65	69.43	68.01	66.57	65.09	64.21	63.28	63.23	62.41	61.33	62.35	61.89	61.65

Gross Operating Profit	259	257	262	280	270	260	259	259	265	299	333	360	378	397	395	416	471	470	524	559
Change (%)		-0.62	1.94	6.88	-3.55	-3.89	-0.21	-0.06	2.30	12.77	11.26	8.13	5.27	4.84	-0.33	5.14	13.30	-0.14	11.49	6.50
% of Revenue	29.89	29.79	30.01	30.27	29.30	29.93	29.46	29.35	30.57	31.99	33.43	34.91	35.79	36.72	36.77	37.59	38.67	37.65	38.11	38.35

SG&A	172	169	169	171	175	173	174	180	185	188	194	204	212	221	225	230	238	245	260	258
Change (%)		-1.64	0.34	1.03	2.37	-0.99	0.54	3.10	2.73	1.60	3.52	5.14	3.56	4.55	1.52	2.57	3.52	2.98	5.91	-0.70
% of Revenue	19.83	19.56	19.39	18.49	18.99	19.99	19.82	20.37	21.31	20.09	19.53	19.84	20.00	20.47	20.88	20.82	19.57	19.65	18.89	17.73

R&D	88	86	82	81	80	77	79	79	81	90	92	101	105	103	105	101	102	111	117	121
Change (%)		-2.54	-4.25	-2.00	-0.38	-4.35	2.26	0.18	3.12	10.44	2.22	9.88	3.77	-1.21	1.12	-3.44	1.22	8.55	5.33	3.86
% of Revenue	10.21	9.97	9.44	8.73	8.73	8.87	8.95	8.94	9.38	9.62	9.23	9.80	9.90	9.57	9.73	9.13	8.39	8.88	8.49	8.33

OpEx	867	861	863	897	908	859	874	882	868	913	948	976	995	1,008	1,009	1,022	1,088	1,136	1,229	1,277
Change (%)		-0.66	0.26	3.94	1.17	-5.43	1.77	0.97	-1.62	5.16	3.87	2.89	2.02	1.33	0.07	1.23	6.48	4.39	8.19	3.98
% of Revenue	100.14	99.74	98.82	96.95	98.42	98.93	99.31	99.96	100.12	97.72	95.33	94.72	94.12	93.32	93.83	92.36	89.29	90.88	89.28	87.71

Operating Income	-1	2	10	28	15	9	6	0	-1	21	46	54	62	72	66	84	130	114	148	179
Change (%)		-281.81	362.54	174.10	-48.49	-36.26	-34.77	-93.94	-388.01	-2,119.39	117.38	17.14	14.49	16.01	-8.09	27.35	54.40	-12.66	29.51	21.27
% of Revenue	-0.14	0.26	1.18	3.05	1.58	1.07	0.69	0.04	-0.12	2.28	4.67	5.28	5.88	6.68	6.17	7.64	10.71	9.12	10.72	12.29

Interest Expense	-12	-12	-11	-11	-11	-11	-11	-11	-11	-11	-12	-12	-12	-13	-13	-13	-14	-13	-13	-12
Change (%)		-3.65	-3.43	-0.90	-1.23	-1.75	-1.83	0.47	2.50	4.39	4.63	2.47	1.08	2.17	3.05	2.50	0.98	-1.95	-3.95	-6.98
% of Revenue	-1.40	-1.35	-1.29	-1.21	-1.20	-1.25	-1.21	-1.21	-1.26	-1.23	-1.20	-1.19	-1.17	-1.17	-1.21	-1.21	-1.11	-1.06	-0.93	-0.81

Net Income	5	21	31	49	33	28	38	52	77	80	88	108	101	109	118	120	150	165	195	160
Change (%)		309.63	44.63	57.14	-32.25	-14.43	35.81	36.71	47.22	3.33	10.57	23.06	-6.38	7.31	8.78	1.39	25.09	9.73	18.38	-17.72
% of Revenue	0.60	2.48	3.54	5.25	3.57	3.25	4.35	5.93	8.89	8.52	8.85	10.52	9.59	10.07	11.01	10.85	12.32	13.18	14.17	11.02

Source: Capital IQ

Twinhead International Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)