Laporan Laba Rugi 3388 - TTM - Topco Technologies Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Topco Technologies 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	7,683	7,913	8,364	8,709	9,086	9,434	9,588	9,737	9,426	8,704	8,059	7,380	7,013	7,004	7,046	7,266	7,444	7,568	7,578	7,579
Change (%)		2.99	5.70	4.13	4.33	3.83	1.63	1.55	-3.19	-7.66	-7.41	-8.43	-4.98	-0.12	0.60	3.12	2.45	1.66	0.13	0.02
% 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	6,395	6,546	6,853	7,064	7,327	7,571	7,687	7,841	7,634	7,157	6,729	6,209	5,897	5,852	5,868	6,047	6,189	6,296	6,284	6,280
Change (%)		2.36	4.70	3.07	3.72	3.33	1.54	1.99	-2.64	-6.25	-5.98	-7.73	-5.03	-0.75	0.27	3.05	2.35	1.73	-0.19	-0.07
% of Revenue	83.24	82.73	81.94	81.11	80.64	80.25	80.18	80.52	80.99	82.23	83.49	84.13	84.09	83.55	83.28	83.23	83.15	83.20	82.93	82.86

Gross Operating Profit	1,288	1,367	1,510	1,645	1,759	1,863	1,901	1,896	1,792	1,547	1,331	1,171	1,116	1,152	1,178	1,218	1,254	1,271	1,293	1,299
Change (%)		6.10	10.53	8.93	6.92	5.91	2.01	-0.23	-5.49	-13.68	-13.99	-11.98	-4.71	3.23	2.24	3.45	2.96	1.35	1.71	0.48
% of Revenue	16.76	17.27	18.06	18.89	19.36	19.75	19.82	19.48	19.01	17.77	16.51	15.87	15.91	16.45	16.72	16.77	16.85	16.80	17.07	17.14

SG&A	804	866	940	1,008	1,049	1,096	1,109	1,099	1,066	961	886	852	837	825	830	827	836	847	855	847
Change (%)		7.74	8.48	7.34	4.06	4.43	1.18	-0.89	-3.05	-9.82	-7.80	-3.81	-1.83	-1.36	0.62	-0.45	1.10	1.41	0.89	-0.92
% of Revenue	10.46	10.95	11.23	11.58	11.55	11.62	11.57	11.29	11.30	11.04	10.99	11.55	11.93	11.78	11.78	11.38	11.23	11.20	11.28	11.18

R&D
Change (%)
% of Revenue

OpEx	7,199	7,412	7,793	8,072	8,377	8,667	8,796	8,940	8,699	8,118	7,615	7,061	6,733	6,677	6,699	6,874	7,025	7,144	7,139	7,127
Change (%)		2.97	5.14	3.59	3.77	3.47	1.49	1.63	-2.69	-6.69	-6.20	-7.27	-4.64	-0.83	0.32	2.62	2.20	1.69	-0.06	-0.18
% of Revenue	93.70	93.67	93.17	92.69	92.19	91.87	91.74	91.81	92.29	93.27	94.48	95.68	96.02	95.33	95.07	94.61	94.37	94.40	94.22	94.03

Operating Income	484	501	571	637	710	767	792	797	727	586	445	319	279	327	347	392	419	424	438	452
Change (%)		3.39	14.07	11.53	11.45	8.09	3.20	0.71	-8.87	-19.35	-24.13	-28.26	-12.41	16.96	6.34	12.78	6.88	1.23	3.36	3.21
% of Revenue	6.30	6.33	6.83	7.31	7.81	8.13	8.26	8.19	7.71	6.73	5.52	4.32	3.98	4.67	4.93	5.39	5.63	5.60	5.78	5.97

Interest Expense	-5	-5	-4	-4	-4	-4	-3	-6	-9		-5	-6	-7	-20	-20	-20	-1	-21	-21	-21
Change (%)		-9.89	-8.73	-9.74	-7.85	6.93	-22.16	82.80	53.15			30.38	18.38	170.49	1.13	0.79	-96.93	3,238.91	1.36	0.34
% of Revenue	-0.07	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.06	-0.09		-0.06	-0.08	-0.10	-0.28	-0.28	-0.28	-0.01	-0.27	-0.28	-0.28

Net Income	381	394	449	497	551	595	617	624	584	466	356	263	228	261	272	290	293	303	311	306
Change (%)		3.53	14.01	10.54	10.91	8.05	3.57	1.23	-6.44	-20.14	-23.67	-26.05	-13.24	14.19	4.47	6.55	1.09	3.31	2.52	-1.47
% of Revenue	4.96	4.98	5.37	5.70	6.06	6.31	6.43	6.41	6.20	5.36	4.42	3.57	3.26	3.72	3.87	4.00	3.94	4.01	4.10	4.04

Source: Capital IQ

Topco Technologies Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)