Laporan Laba Rugi 3709 - TTM - Trigold Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trigold Holdings Limited 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	20,408	18,764	19,529	19,679	18,552	18,834	19,486	19,544	19,941	20,382	20,550	21,178	21,410	21,293	21,779	22,664	25,108	28,393	31,626	37,309
Change (%)		-8.06	4.08	0.77	-5.73	1.52	3.46	0.30	2.03	2.21	0.82	3.05	1.10	-0.54	2.28	4.06	10.78	13.08	11.39	17.97
% 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	19,383	17,750	18,426	18,453	17,280	17,595	18,202	18,369	18,846	19,296	19,525	20,136	20,347	20,163	20,670	21,518	23,920	27,068	30,099	35,488
Change (%)		-8.42	3.81	0.14	-6.35	1.83	3.45	0.91	2.60	2.39	1.19	3.13	1.05	-0.90	2.51	4.11	11.16	13.16	11.20	17.91
% of Revenue	94.98	94.60	94.35	93.77	93.14	93.42	93.41	93.99	94.51	94.67	95.01	95.08	95.03	94.69	94.90	94.94	95.27	95.33	95.17	95.12

Gross Operating Profit	1,025	1,014	1,103	1,226	1,272	1,238	1,284	1,175	1,095	1,086	1,025	1,042	1,063	1,130	1,110	1,146	1,188	1,325	1,528	1,820
Change (%)		-1.12	8.82	11.16	3.74	-2.63	3.66	-8.45	-6.83	-0.82	-5.64	1.70	2.01	6.33	-1.82	3.27	3.66	11.53	15.29	19.16
% of Revenue	5.02	5.40	5.65	6.23	6.86	6.58	6.59	6.01	5.49	5.33	4.99	4.92	4.97	5.31	5.10	5.06	4.73	4.67	4.83	4.88

SG&A	703	693	713	744	775	773	796	805	806	824	838	849	871	910	917	941	955	983	1,092	1,145
Change (%)		-1.56	3.01	4.30	4.22	-0.30	2.94	1.16	0.11	2.20	1.74	1.37	2.49	4.50	0.77	2.65	1.43	2.94	11.13	4.82
% of Revenue	3.45	3.69	3.65	3.78	4.18	4.10	4.08	4.12	4.04	4.04	4.08	4.01	4.07	4.27	4.21	4.15	3.80	3.46	3.45	3.07

R&D
Change (%)
% of Revenue

OpEx	20,086	18,443	19,139	19,197	18,055	18,368	18,998	19,174	19,652	20,120	20,363	20,985	21,217	21,073	21,586	22,459	24,874	28,050	31,191	36,633
Change (%)		-8.18	3.78	0.30	-5.95	1.73	3.43	0.92	2.50	2.38	1.21	3.05	1.11	-0.68	2.44	4.04	10.75	12.77	11.20	17.45
% of Revenue	98.42	98.29	98.01	97.55	97.32	97.53	97.50	98.11	98.55	98.71	99.09	99.09	99.10	98.96	99.11	99.10	99.07	98.79	98.62	98.19

Operating Income	321	321	390	482	496	465	488	370	289	262	187	193	192	221	193	205	233	342	436	676
Change (%)		-0.15	21.35	23.71	3.02	-6.27	4.86	-24.14	-21.92	-9.23	-28.83	3.21	-0.13	14.61	-12.48	6.19	13.89	46.68	27.23	55.11
% of Revenue	1.58	1.71	1.99	2.45	2.68	2.47	2.50	1.89	1.45	1.29	0.91	0.91	0.90	1.04	0.89	0.90	0.93	1.21	1.38	1.81

Interest Expense	-56	-43	-34	-27	-22	-18	-17	-19	-29	-54	-73	-89	-103	-107	-109	-125	-120	-101	-95	-94
Change (%)		-24.08	-20.01	-20.77	-20.60	-15.33	-7.32	11.61	56.05	82.17	35.82	22.09	15.48	4.38	2.03	14.92	-3.99	-16.13	-6.41	-0.56
% of Revenue	-0.28	-0.23	-0.18	-0.14	-0.12	-0.10	-0.09	-0.10	-0.15	-0.26	-0.35	-0.42	-0.48	-0.50	-0.50	-0.55	-0.48	-0.36	-0.30	-0.25

Net Income	202	212	283	366	386	392	404	289	227	187	123	134	123	135	104	124	162	245	307	431
Change (%)		4.97	33.18	29.21	5.70	1.46	2.97	-28.37	-21.37	-17.98	-34.27	9.21	-8.08	9.72	-23.24	19.27	31.23	50.78	25.37	40.60
% of Revenue	0.99	1.13	1.45	1.86	2.08	2.08	2.07	1.48	1.14	0.92	0.60	0.63	0.57	0.63	0.48	0.55	0.65	0.86	0.97	1.16

Source: Capital IQ

Trigold Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)