Laporan Laba Rugi 5878 - TTM - Taiming Assurance Broker Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiming Assurance Broker Co.,Ltd. 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	957	915	869	845	810	813	792	776	748	738	726	730	761	784	825	829	844	847	856	879
Change (%)		-4.46	-4.98	-2.79	-4.11	0.30	-2.49	-2.09	-3.51	-1.41	-1.58	0.46	4.37	3.01	5.15	0.52	1.75	0.41	1.13	2.61
% 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	763	716	679	660	632	636	619	602	578	575	571	582	612	639	679	685	701	706	712	726
Change (%)		-6.17	-5.20	-2.71	-4.22	0.60	-2.77	-2.63	-4.02	-0.46	-0.69	1.90	5.12	4.36	6.24	0.97	2.35	0.71	0.88	1.86
% of Revenue	79.71	78.28	78.09	78.15	78.06	78.29	78.07	77.64	77.23	77.97	78.68	79.81	80.38	81.44	82.28	82.65	83.14	83.39	83.18	82.58

Gross Operating Profit	194	199	190	185	178	176	174	173	170	163	155	147	149	146	146	144	142	141	144	153
Change (%)		2.29	-4.16	-3.07	-3.69	-0.75	-1.48	-0.18	-1.76	-4.63	-4.72	-4.87	1.41	-2.54	0.35	-1.57	-1.09	-1.09	2.36	6.32
% of Revenue	20.29	21.72	21.91	21.85	21.94	21.71	21.93	22.36	22.77	22.03	21.32	20.19	19.62	18.56	17.72	17.35	16.86	16.61	16.82	17.42

SG&A	97	96	92	92	92	91	92	94	95	96	95	93	92	92	93	94	95	96	98	101
Change (%)		-1.02	-3.67	-0.04	-0.07	-0.73	0.44	2.25	1.08	0.97	-0.87	-1.93	-0.91	-0.32	1.40	1.23	0.57	0.86	2.21	3.30
% of Revenue	10.08	10.45	10.59	10.89	11.35	11.23	11.57	12.08	12.66	12.96	13.06	12.74	12.10	11.71	11.29	11.37	11.24	11.29	11.41	11.49

R&D
Change (%)
% of Revenue

OpEx	859	811	771	752	724	727	710	696	673	671	666	675	704	731	772	779	796	802	810	827
Change (%)		-5.60	-5.02	-2.39	-3.71	0.43	-2.37	-2.00	-3.33	-0.26	-0.72	1.36	4.29	3.75	5.63	1.00	2.13	0.73	1.04	2.03
% of Revenue	89.79	88.72	88.68	89.04	89.41	89.52	89.63	89.72	89.89	90.94	91.73	92.55	92.48	93.15	93.58	94.02	94.38	94.68	94.60	94.07

Operating Income	98	103	98	93	86	85	82	80	76	67	60	54	57	54	53	50	47	45	46	52
Change (%)		5.56	-4.62	-5.89	-7.29	-0.77	-3.54	-2.90	-5.08	-11.65	-10.23	-9.51	5.37	-6.12	-1.44	-6.49	-4.24	-4.97	2.66	12.69
% of Revenue	10.21	11.28	11.32	10.96	10.59	10.48	10.37	10.28	10.11	9.06	8.27	7.45	7.52	6.85	6.42	5.98	5.62	5.32	5.40	5.93

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-30.49	-9.95	-9.67	-10.71	-11.56	-4.36	12.91	25.78	21.03	11.93	-0.66	-8.34	-9.68	-0.32	22.63	21.07	15.03	11.18	-0.34
% of Revenue	-0.10	-0.07	-0.07	-0.06	-0.06	-0.05	-0.05	-0.06	-0.07	-0.09	-0.10	-0.10	-0.09	-0.08	-0.08	-0.09	-0.11	-0.13	-0.14	-0.13

Net Income	81	87	84	81	75	75	71	77	73	66	62	50	55	55	54	60	59	55	57	68
Change (%)		6.74	-3.14	-3.31	-7.57	-0.66	-5.10	8.40	-4.60	-10.01	-6.72	-18.09	9.43	-0.10	-1.36	11.18	-2.29	-6.05	2.88	18.74
% of Revenue	8.50	9.50	9.68	9.63	9.28	9.19	8.94	9.90	9.79	8.94	8.47	6.91	7.24	7.02	6.59	7.29	7.00	6.55	6.66	7.71

Source: Capital IQ

Taiming Assurance Broker Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)