Laporan Laba Rugi 2430 - TTM - Tsann Kuen Enterprise Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tsann Kuen Enterprise 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	18,816	19,543	20,268	21,631	21,844	22,710	23,214	23,143	23,031	22,291	21,592	20,751	20,379	19,985	19,604	19,236	19,097	18,986	18,659	18,445
Change (%)		3.86	3.71	6.72	0.98	3.97	2.22	-0.31	-0.48	-3.21	-3.14	-3.90	-1.79	-1.93	-1.90	-1.88	-0.72	-0.58	-1.72	-1.15
% 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	15,847	16,496	17,104	18,272	18,391	19,100	19,579	19,515	19,453	18,845	18,263	17,612	17,348	17,004	16,688	16,336	16,188	16,126	15,839	15,661
Change (%)		4.10	3.69	6.83	0.65	3.86	2.51	-0.33	-0.32	-3.12	-3.09	-3.56	-1.50	-1.98	-1.86	-2.11	-0.91	-0.38	-1.78	-1.12
% of Revenue	84.22	84.41	84.39	84.47	84.19	84.10	84.34	84.33	84.46	84.54	84.58	84.88	85.13	85.09	85.12	84.92	84.76	84.94	84.88	84.91

Gross Operating Profit	2,969	3,047	3,165	3,359	3,453	3,610	3,635	3,627	3,579	3,446	3,329	3,138	3,031	2,980	2,917	2,900	2,910	2,860	2,820	2,783
Change (%)		2.62	3.86	6.14	2.81	4.54	0.69	-0.20	-1.34	-3.72	-3.38	-5.73	-3.41	-1.67	-2.14	-0.57	0.34	-1.72	-1.37	-1.32
% of Revenue	15.78	15.59	15.61	15.53	15.81	15.90	15.66	15.67	15.54	15.46	15.42	15.12	14.87	14.91	14.88	15.08	15.24	15.06	15.12	15.09

SG&A	2,594	2,623	2,657	2,713	2,747	2,797	2,828	2,809	2,772	2,712	2,670	2,629	2,614	2,624	2,619	2,621	2,626	2,575	2,559	2,549
Change (%)		1.11	1.30	2.08	1.27	1.83	1.09	-0.67	-1.30	-2.16	-1.57	-1.53	-0.56	0.37	-0.18	0.09	0.18	-1.95	-0.62	-0.40
% of Revenue	13.79	13.42	13.11	12.54	12.58	12.32	12.18	12.14	12.04	12.17	12.36	12.67	12.83	13.13	13.36	13.63	13.75	13.56	13.71	13.82

R&D
Change (%)
% of Revenue

OpEx	18,441	19,119	19,761	20,985	21,138	21,898	22,407	22,324	22,225	21,558	20,933	20,241	19,962	19,628	19,307	18,957	18,814	18,701	18,397	18,210
Change (%)		3.68	3.36	6.19	0.73	3.59	2.33	-0.37	-0.44	-3.00	-2.90	-3.30	-1.38	-1.67	-1.64	-1.81	-0.76	-0.60	-1.62	-1.02
% of Revenue	98.01	97.83	97.50	97.01	96.77	96.42	96.52	96.46	96.50	96.71	96.95	97.54	97.95	98.21	98.48	98.55	98.51	98.50	98.60	98.73

Operating Income	375	424	507	646	706	813	807	819	806	733	660	510	417	357	298	279	284	285	262	235
Change (%)		13.03	19.71	27.40	9.29	15.05	-0.69	1.44	-1.48	-9.06	-10.07	-22.75	-18.12	-14.49	-16.58	-6.35	1.80	0.37	-8.15	-10.33
% of Revenue	1.99	2.17	2.50	2.99	3.23	3.58	3.48	3.54	3.50	3.29	3.05	2.46	2.05	1.79	1.52	1.45	1.49	1.50	1.40	1.27

Interest Expense	-92	-85	-78	-73	-72	-70	-69	-69	-69	-70	-71	-72	-72	-73	-76	-78	-80	-81	-81	-81
Change (%)		-7.85	-7.87	-6.27	-2.61	-2.24	-1.14	-0.84	0.73	1.73	0.64	1.37	0.85	1.33	3.17	2.77	2.86	1.85	-0.13	-0.11
% of Revenue	-0.49	-0.44	-0.39	-0.34	-0.33	-0.31	-0.30	-0.30	-0.30	-0.32	-0.33	-0.35	-0.35	-0.37	-0.39	-0.40	-0.42	-0.43	-0.44	-0.44

Net Income	259	308	379	520	556	654	658	665	667	593	528	399	328	279	225	214	185	188	171	133
Change (%)		19.05	22.94	37.09	7.07	17.47	0.61	1.18	0.23	-11.07	-10.98	-24.36	-18.00	-14.89	-19.37	-4.81	-13.74	2.12	-9.29	-22.39
% of Revenue	1.38	1.58	1.87	2.40	2.55	2.88	2.83	2.88	2.90	2.66	2.45	1.92	1.61	1.39	1.15	1.11	0.97	0.99	0.92	0.72

Source: Capital IQ

Tsann Kuen Enterprise Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)