Laporan Laba Rugi 3284 - TTM - Top High Image Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Top High Image 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	693	682	613	638	626	571	578	639	720	798	809	782	745	770	834	944	1,123	1,057	1,078	967
Change (%)		-1.53	-10.15	4.14	-1.89	-8.71	1.06	10.65	12.68	10.78	1.41	-3.34	-4.77	3.38	8.39	13.12	18.99	-5.88	1.93	-10.25
% 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	601	589	531	553	551	518	532	577	614	654	643	617	593	607	637	637	754	713	715	697
Change (%)		-2.04	-9.73	4.11	-0.48	-6.02	2.81	8.41	6.45	6.52	-1.74	-4.04	-3.83	2.41	4.87	0.03	18.37	-5.52	0.28	-2.53
% of Revenue	86.78	86.33	86.74	86.71	87.96	90.55	92.12	90.26	85.28	82.00	79.45	78.87	79.65	78.89	76.34	67.50	67.15	67.41	66.32	72.03

Gross Operating Profit	92	93	81	85	75	54	45	62	106	144	166	165	152	162	197	307	369	345	363	271
Change (%)		1.79	-12.81	4.33	-11.09	-28.37	-15.74	36.81	70.34	35.48	15.78	-0.61	-8.28	7.20	21.53	55.36	20.28	-6.64	5.33	-25.45
% of Revenue	13.22	13.67	13.26	13.29	12.04	9.45	7.88	9.74	14.72	18.00	20.55	21.13	20.35	21.11	23.66	32.50	32.85	32.59	33.68	27.97

SG&A	117	119	113	108	102	103	101	101	102	91	88	84	80	84	88	95	106	106	108	89
Change (%)		1.19	-5.11	-4.02	-5.94	1.58	-1.91	-0.33	0.80	-10.63	-2.77	-4.46	-5.01	4.39	4.72	7.84	12.07	-0.18	1.97	-17.01
% of Revenue	16.92	17.39	18.36	16.92	16.23	18.05	17.52	15.78	14.12	11.39	10.92	10.80	10.77	10.87	10.51	10.01	9.43	10.00	10.01	9.25

R&D	4	4	4	4	4	4	3	4	3	3	3	2	1	1	1	2	2	3	2	2
Change (%)		-3.28	-0.39	0.78	-4.66	-3.24	-2.49	0.34	-5.37	-5.70	-19.94	-33.73	-38.06	-35.83	45.68	58.12	42.23	19.41	-17.26	-4.03
% of Revenue	0.58	0.57	0.63	0.61	0.59	0.63	0.60	0.55	0.46	0.39	0.31	0.21	0.14	0.09	0.12	0.16	0.19	0.24	0.20	0.21

OpEx	722	711	648	665	656	624	637	681	719	748	734	703	674	692	726	733	862	821	825	788
Change (%)		-1.52	-8.91	2.68	-1.39	-4.83	2.00	6.98	5.56	4.03	-1.94	-4.19	-4.05	2.58	4.89	1.05	17.61	-4.80	0.44	-4.43
% of Revenue	104.27	104.29	105.73	104.24	104.78	109.23	110.25	106.59	99.86	93.78	90.68	89.87	90.55	89.85	86.96	77.68	76.77	77.66	76.53	81.49

Operating Income	-30	-29	-35	-27	-30	-53	-59	-42	1	50	75	79	70	78	109	211	261	236	253	179
Change (%)		-1.24	20.08	-22.83	10.38	76.49	12.21	-28.83	-102.39	4,818.53	51.98	4.99	-11.14	11.03	39.33	93.60	23.80	-9.47	7.09	-29.23
% of Revenue	-4.27	-4.29	-5.73	-4.24	-4.78	-9.23	-10.25	-6.59	0.14	6.22	9.32	10.13	9.45	10.15	13.04	22.32	23.23	22.34	23.47	18.51

Interest Expense	-6	-6	-5	-5	-5	-5	-5	-6	-7	-9	-11	-13	-13	-15	-16	-18	-21	-19	-19	-19
Change (%)		-12.45	-12.73	-6.34	10.10	-2.05	9.67	13.31	17.34	29.08	18.58	14.21	6.62	11.93	9.63	10.64	17.83	-12.54	3.87	-1.93
% of Revenue	-0.92	-0.82	-0.80	-0.72	-0.80	-0.86	-0.93	-0.96	-1.00	-1.16	-1.36	-1.61	-1.80	-1.95	-1.97	-1.92	-1.91	-1.77	-1.80	-1.97

Net Income	-82	-80	-60	-39	-8	-52	-59	-44	-20	36	52	66	56	67	106	153	252	236	243	177
Change (%)		-2.64	-24.73	-36.04	-79.58	564.18	11.98	-25.61	-54.89	-280.65	46.85	27.17	-14.95	19.44	56.42	44.57	65.11	-6.45	3.10	-27.30
% of Revenue	-11.90	-11.76	-9.85	-6.05	-1.26	-9.17	-10.16	-6.83	-2.73	4.46	6.46	8.49	7.58	8.76	12.65	16.16	22.43	22.29	22.55	18.26

Source: Capital IQ

Top High Image Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)