Laporan Laba Rugi (TTM)
Laporan Laba Rugi TA-I Technology 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 | 5,161 | 5,395 | 5,900 | 6,132 | 6,202 | 6,315 | 6,149 | 5,821 | 5,362 | 5,023 | 4,696 | 4,538 | 4,619 | 4,595 | 4,558 | 4,676 | 4,807 | 5,031 | 5,252 | 5,406 |
| Change (%) | 4.53 | 9.36 | 3.94 | 1.15 | 1.82 | -2.63 | -5.33 | -7.89 | -6.33 | -6.50 | -3.37 | 1.78 | -0.53 | -0.80 | 2.59 | 2.78 | 4.68 | 4.38 | 2.94 | |
| % 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 | 3,957 | 4,097 | 4,393 | 4,482 | 4,458 | 4,520 | 4,442 | 4,263 | 4,041 | 3,876 | 3,694 | 3,642 | 3,708 | 3,642 | 3,626 | 3,737 | 3,863 | 4,095 | 4,241 | 4,331 |
| Change (%) | 3.54 | 7.23 | 2.01 | -0.53 | 1.40 | -1.73 | -4.04 | -5.20 | -4.09 | -4.69 | -1.40 | 1.80 | -1.78 | -0.44 | 3.06 | 3.36 | 6.00 | 3.59 | 2.11 | |
| % of Revenue | 76.68 | 75.95 | 74.47 | 73.09 | 71.88 | 71.58 | 72.24 | 73.22 | 75.36 | 77.17 | 78.66 | 80.26 | 80.28 | 79.26 | 79.56 | 79.92 | 80.36 | 81.38 | 80.76 | 80.11 |
| Gross Operating Profit | 1,204 | 1,298 | 1,506 | 1,650 | 1,744 | 1,795 | 1,707 | 1,559 | 1,321 | 1,147 | 1,002 | 896 | 911 | 953 | 932 | 939 | 944 | 937 | 1,010 | 1,075 |
| Change (%) | 7.81 | 16.08 | 9.57 | 5.70 | 2.88 | -4.89 | -8.68 | -15.24 | -13.20 | -12.61 | -10.62 | 1.71 | 4.58 | -2.19 | 0.78 | 0.49 | -0.74 | 7.84 | 6.45 | |
| % of Revenue | 23.32 | 24.05 | 25.53 | 26.91 | 28.12 | 28.42 | 27.76 | 26.78 | 24.64 | 22.83 | 21.34 | 19.74 | 19.72 | 20.74 | 20.44 | 20.08 | 19.64 | 18.62 | 19.24 | 19.89 |
| SG&A | 433 | 493 | 558 | 572 | 629 | 568 | 586 | 605 | 547 | 531 | 478 | 429 | 411 | 405 | 409 | 418 | 426 | 463 | 482 | 490 |
| Change (%) | 13.91 | 13.18 | 2.47 | 9.97 | -9.60 | 3.04 | 3.26 | -9.55 | -2.89 | -10.09 | -10.26 | -4.17 | -1.45 | 1.00 | 2.20 | 1.90 | 8.82 | 3.98 | 1.73 | |
| % of Revenue | 8.39 | 9.14 | 9.46 | 9.33 | 10.14 | 9.00 | 9.53 | 10.39 | 10.20 | 10.58 | 10.17 | 9.45 | 8.89 | 8.81 | 8.97 | 8.94 | 8.86 | 9.21 | 9.18 | 9.07 |
| R&D | 36 | 38 | 41 | 44 | 48 | 48 | 49 | 51 | 52 | 56 | 60 | 64 | 67 | 71 | 74 | 78 | 81 | 87 | 93 | 94 |
| Change (%) | 5.27 | 7.30 | 8.18 | 8.41 | 1.13 | 2.05 | 3.11 | 3.40 | 7.78 | 6.89 | 5.67 | 5.81 | 4.73 | 4.21 | 6.59 | 3.48 | 7.37 | 6.56 | 0.86 | |
| % of Revenue | 0.70 | 0.70 | 0.69 | 0.71 | 0.77 | 0.76 | 0.80 | 0.87 | 0.98 | 1.12 | 1.28 | 1.40 | 1.46 | 1.54 | 1.61 | 1.68 | 1.69 | 1.73 | 1.77 | 1.73 |
| OpEx | 4,426 | 4,628 | 4,992 | 5,097 | 5,134 | 5,137 | 5,077 | 4,918 | 4,640 | 4,464 | 4,232 | 4,135 | 4,186 | 4,117 | 4,109 | 4,233 | 4,370 | 4,645 | 4,816 | 4,915 |
| Change (%) | 4.56 | 7.86 | 2.11 | 0.73 | 0.05 | -1.17 | -3.13 | -5.65 | -3.81 | -5.18 | -2.30 | 1.24 | -1.64 | -0.21 | 3.04 | 3.22 | 6.30 | 3.68 | 2.05 | |
| % of Revenue | 85.76 | 85.79 | 84.62 | 83.13 | 82.78 | 81.34 | 82.56 | 84.48 | 86.54 | 88.87 | 90.12 | 91.11 | 90.63 | 89.61 | 90.14 | 90.53 | 90.91 | 92.32 | 91.71 | 90.91 |
| Operating Income | 735 | 767 | 908 | 1,035 | 1,068 | 1,178 | 1,072 | 903 | 722 | 559 | 464 | 403 | 433 | 477 | 449 | 443 | 437 | 386 | 436 | 492 |
| Change (%) | 4.34 | 18.38 | 13.99 | 3.23 | 10.30 | -9.00 | -15.74 | -20.10 | -22.54 | -16.98 | -13.09 | 7.31 | 10.28 | -5.84 | -1.47 | -1.36 | -11.58 | 12.75 | 12.86 | |
| % of Revenue | 14.24 | 14.21 | 15.38 | 16.87 | 17.22 | 18.66 | 17.44 | 15.52 | 13.46 | 11.13 | 9.88 | 8.89 | 9.37 | 10.39 | 9.86 | 9.47 | 9.09 | 7.68 | 8.29 | 9.09 |
| Interest Expense | -8 | -10 | -12 | -12 | -12 | -11 | -10 | -10 | -10 | -12 | -14 | -17 | -19 | -21 | -22 | -23 | -21 | -23 | -22 | -20 |
| Change (%) | 25.08 | 16.91 | 0.26 | -3.67 | -5.30 | -10.20 | -2.64 | 6.96 | 14.36 | 20.30 | 20.53 | 13.46 | 7.83 | 6.78 | 2.59 | -7.30 | 10.29 | -5.84 | -10.24 | |
| % of Revenue | -0.16 | -0.19 | -0.20 | -0.20 | -0.19 | -0.17 | -0.16 | -0.16 | -0.19 | -0.23 | -0.30 | -0.37 | -0.42 | -0.45 | -0.49 | -0.49 | -0.44 | -0.46 | -0.42 | -0.36 |
| Net Income | 681 | 662 | 676 | 713 | 812 | 943 | 921 | 850 | 779 | 623 | 481 | 403 | 367 | 370 | 420 | 416 | 352 | 454 | 448 | 406 |
| Change (%) | -2.86 | 2.13 | 5.58 | 13.77 | 16.17 | -2.34 | -7.73 | -8.38 | -19.92 | -22.93 | -16.04 | -9.08 | 0.85 | 13.42 | -0.88 | -15.40 | 28.93 | -1.32 | -9.25 | |
| % of Revenue | 13.20 | 12.26 | 11.45 | 11.63 | 13.09 | 14.93 | 14.98 | 14.60 | 14.52 | 12.41 | 10.23 | 8.89 | 7.94 | 8.05 | 9.21 | 8.89 | 7.32 | 9.02 | 8.52 | 7.51 |
Source: Capital IQ
