Laporan Laba Rugi 5222 - TTM - Transcom, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Transcom, Inc. 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	645	706	803	883	923	917	867	921	950	1,035	1,068	1,132	1,198	1,251	1,307	1,325	1,346	1,302	1,290	1,139
Change (%)		9.53	13.68	10.05	4.49	-0.67	-5.42	6.21	3.20	8.87	3.25	5.99	5.79	4.42	4.47	1.38	1.59	-3.28	-0.90	-11.68
% 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	308	321	373	385	423	422	402	441	423	470	487	504	530	555	590	597	617	618	596	523
Change (%)		4.25	16.27	3.28	9.82	-0.30	-4.70	9.71	-4.08	11.02	3.56	3.64	5.02	4.79	6.36	1.09	3.34	0.23	-3.51	-12.23
% of Revenue	47.76	45.46	46.50	43.64	45.86	46.03	46.39	47.91	44.53	45.41	45.55	44.54	44.21	44.37	45.17	45.04	45.82	47.48	46.23	45.94

Gross Operating Profit	337	385	429	498	500	495	465	480	527	565	582	628	668	696	717	728	729	684	694	616
Change (%)		14.36	11.52	15.93	0.36	-0.98	-6.03	3.19	9.89	7.15	2.99	7.97	6.41	4.13	2.97	1.62	0.15	-6.26	1.47	-11.22
% of Revenue	52.24	54.54	53.50	56.36	54.14	53.97	53.61	52.09	55.47	54.59	54.45	55.46	55.79	55.63	54.83	54.96	54.18	52.52	53.77	54.06

SG&A	118	128	119	136	134	136	137	134	138	154	165	173	186	172	169	173	174	177	181	179
Change (%)		8.84	-7.61	14.23	-0.97	0.99	0.73	-2.10	3.22	11.35	7.15	5.23	7.57	-7.58	-2.15	2.72	0.74	1.44	2.50	-1.44
% of Revenue	18.31	18.20	14.79	15.35	14.55	14.80	15.76	14.52	14.53	14.86	15.42	15.31	15.56	13.78	12.90	13.07	12.96	13.60	14.06	15.69

R&D	49	50	48	49	47	47	47	47	48	46	48	49	51	58	60	63	64	63	62	62
Change (%)		2.45	-3.57	1.04	-2.80	-1.36	0.68	0.89	0.57	-3.27	3.43	1.93	5.49	12.58	3.79	4.18	2.84	-2.57	-0.86	-0.45
% of Revenue	7.58	7.09	6.01	5.52	5.14	5.10	5.43	5.16	5.03	4.47	4.47	4.30	4.29	4.62	4.59	4.72	4.78	4.82	4.82	5.43

OpEx	475	500	540	570	605	604	586	622	609	670	699	726	767	785	819	832	855	858	840	764
Change (%)		5.20	8.14	5.48	6.17	-0.10	-3.06	6.25	-2.16	9.98	4.38	3.89	5.66	2.30	4.31	1.65	2.76	0.27	-2.08	-9.03
% of Revenue	73.66	70.75	67.30	64.51	65.55	65.93	67.57	67.59	64.09	64.74	65.44	64.15	64.07	62.77	62.67	62.83	63.56	65.89	65.11	67.07

Operating Income	170	207	262	313	318	312	281	298	341	365	369	406	430	466	488	492	490	444	450	375
Change (%)		21.62	27.08	19.44	1.42	-1.76	-9.97	6.14	14.37	6.90	1.18	9.97	6.02	8.20	4.76	0.93	-0.40	-9.48	1.38	-16.64
% of Revenue	26.34	29.25	32.70	35.49	34.45	34.07	32.43	32.41	35.91	35.26	34.56	35.85	35.93	37.23	37.33	37.17	36.44	34.11	34.89	32.93

Interest Expense	-3	-4	-3	-3	-3	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5
Change (%)		15.72	-11.00	-9.49	-14.83	-23.81	1.09	13.38	3.35	9.49	9.47	-2.63	8.62	3.07	1.37	4.76	8.32	18.45	7.89	6.51
% of Revenue	-0.49	-0.52	-0.41	-0.34	-0.27	-0.21	-0.23	-0.24	-0.24	-0.24	-0.26	-0.24	-0.24	-0.24	-0.23	-0.24	-0.26	-0.31	-0.34	-0.41

Net Income	135	164	197	244	248	247	237	189	218	249	238	360	414	437	462	443	441	396	400	316
Change (%)		21.37	19.96	24.02	1.39	-0.39	-3.78	-20.20	15.35	14.22	-4.71	51.34	15.10	5.42	5.75	-3.99	-0.48	-10.14	0.86	-21.06
% of Revenue	20.98	23.25	24.53	27.64	26.83	26.90	27.37	20.56	22.98	24.11	22.25	31.77	34.57	34.90	35.33	33.45	32.77	30.45	30.99	27.69

Source: Capital IQ

Transcom, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)