Laporan Laba Rugi 4706 - TTM - Tah Kong Chemical Industrial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tah Kong Chemical Industrial Corporation 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	1,294	1,301	1,332	1,448	1,451	1,446	1,404	1,369	1,333	1,220	1,115	1,051	1,029	1,076	1,140	1,185	1,192	1,200	1,161	1,101
Change (%)		0.55	2.44	8.67	0.24	-0.36	-2.93	-2.50	-2.58	-8.52	-8.56	-5.76	-2.10	4.58	5.89	4.01	0.53	0.67	-3.24	-5.12
% 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	1,057	1,050	1,060	1,138	1,149	1,158	1,138	1,122	1,105	1,023	964	926	908	936	960	981	982	986	960	930
Change (%)		-0.66	0.93	7.35	1.01	0.77	-1.71	-1.41	-1.59	-7.38	-5.73	-3.99	-1.93	3.06	2.61	2.17	0.09	0.47	-2.65	-3.14
% of Revenue	81.73	80.74	79.56	78.59	79.19	80.09	81.10	82.01	82.84	83.86	86.46	88.08	88.23	86.94	84.25	82.76	82.39	82.23	82.73	84.46

Gross Operating Profit	236	250	272	310	302	288	265	246	229	197	151	125	121	141	179	204	210	213	200	171
Change (%)		5.95	8.75	13.82	-2.58	-4.64	-7.87	-7.17	-7.06	-14.00	-23.28	-17.01	-3.36	16.01	27.73	13.86	2.67	1.60	-5.96	-14.61
% of Revenue	18.27	19.26	20.44	21.41	20.81	19.91	18.90	17.99	17.16	16.14	13.54	11.92	11.77	13.06	15.75	17.24	17.61	17.77	17.27	15.54

SG&A	128	126	130	139	140	144	144	142	142	130	122	119	117	119	120	119	118	120	119	112
Change (%)		-1.81	2.86	6.81	1.32	2.52	-0.05	-1.28	-0.28	-8.21	-5.89	-3.07	-1.22	1.54	0.85	-0.60	-0.62	1.29	-1.12	-5.46
% of Revenue	9.93	9.69	9.73	9.57	9.67	9.95	10.24	10.37	10.62	10.65	10.96	11.28	11.38	11.05	10.52	10.05	9.94	10.00	10.22	10.18

R&D	32	31	31	31	32	33	33	34	34	32	31	30	29	30	30	30	31	31	32	32
Change (%)		-0.91	-1.11	-0.34	3.20	2.50	1.28	1.88	0.74	-5.74	-3.20	-3.03	-3.16	3.51	-0.28	-0.97	2.91	1.35	2.68	0.20
% of Revenue	2.45	2.41	2.33	2.13	2.20	2.26	2.36	2.46	2.55	2.63	2.78	2.86	2.83	2.80	2.64	2.51	2.57	2.59	2.75	2.90

OpEx	1,217	1,208	1,221	1,307	1,322	1,335	1,315	1,298	1,280	1,185	1,118	1,074	1,054	1,085	1,110	1,130	1,131	1,137	1,111	1,074
Change (%)		-0.78	1.08	7.10	1.09	1.00	-1.46	-1.31	-1.39	-7.43	-5.68	-3.87	-1.89	2.90	2.34	1.78	0.09	0.58	-2.34	-3.29
% of Revenue	94.10	92.85	91.62	90.29	91.06	92.30	93.70	94.84	96.00	97.14	100.21	102.21	102.44	100.79	97.41	95.33	94.90	94.82	95.70	97.54

Operating Income	76	93	112	141	130	111	88	71	53	35	-2	-23	-25	-9	30	55	61	62	50	27
Change (%)		21.85	20.04	25.89	-7.70	-14.15	-20.66	-20.15	-24.42	-34.63	-106.56	917.13	7.80	-66.04	-446.43	87.74	9.64	2.33	-19.62	-45.77
% of Revenue	5.90	7.15	8.38	9.71	8.94	7.70	6.30	5.16	4.00	2.86	-0.21	-2.21	-2.44	-0.79	2.59	4.67	5.10	5.18	4.30	2.46

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	0	0
Change (%)		-3.39	-18.98	-45.67	-12.64	-51.26	-90.97	14.29	-0.00	-0.00	-87.50	-100.00	NaN
% of Revenue	-0.07	-0.06	-0.05	-0.03	-0.02	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	0.00	0.00

Net Income	78	97	116	126	108	89	76	71	74	51	15	-2	-13	6	48	69	70	78	64	12
Change (%)		23.27	19.89	8.74	-14.27	-17.36	-14.87	-6.84	4.32	-31.05	-70.89	-115.28	459.41	-144.18	763.57	42.46	1.03	12.32	-17.94	-81.87
% of Revenue	6.06	7.42	8.69	8.69	7.44	6.17	5.41	5.17	5.53	4.17	1.33	-0.22	-1.23	0.52	4.24	5.81	5.84	6.51	5.52	1.06

Source: Capital IQ

Tah Kong Chemical Industrial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)