Laporan Laba Rugi 5902 - TTM - Tait Marketing & Distribution Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tait Marketing & Distribution 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	1,538	1,483	1,532	1,624	1,748	1,804	1,984	2,096	2,146	2,193	2,186	2,222	2,188	2,110	2,047	2,116	2,144	2,220	2,313	2,289
Change (%)		-3.58	3.29	6.05	7.59	3.24	9.95	5.66	2.37	2.23	-0.36	1.68	-1.53	-3.56	-2.99	3.34	1.32	3.58	4.18	-1.04
% 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	1,217	1,129	1,154	1,225	1,338	1,390	1,530	1,626	1,661	1,704	1,701	1,744	1,712	1,636	1,574	1,608	1,618	1,696	1,783	1,765
Change (%)		-7.26	2.26	6.16	9.17	3.89	10.08	6.27	2.15	2.63	-0.17	2.50	-1.85	-4.41	-3.80	2.19	0.59	4.84	5.14	-1.06
% of Revenue	79.14	76.11	75.35	75.43	76.55	77.03	77.13	77.57	77.40	77.70	77.85	78.48	78.22	77.52	76.88	76.02	75.48	76.39	77.10	77.09

Gross Operating Profit	321	354	378	399	410	414	454	470	485	489	484	478	477	474	473	507	526	524	530	525
Change (%)		10.40	6.57	5.69	2.72	1.10	9.49	3.63	3.14	0.85	-1.02	-1.19	-0.34	-0.50	-0.19	7.16	3.61	-0.29	1.07	-0.98
% of Revenue	20.86	23.89	24.65	24.57	23.45	22.97	22.87	22.43	22.60	22.30	22.15	21.52	21.78	22.48	23.12	23.98	24.52	23.61	22.90	22.91

SG&A	201	201	209	215	216	229	240	243	251	258	259	264	263	263	261	272	279	280	285	284
Change (%)		-0.24	4.02	2.95	0.58	5.67	4.97	1.01	3.36	2.89	0.51	1.93	-0.39	-0.18	-0.82	4.51	2.32	0.33	1.96	-0.50
% of Revenue	13.10	13.55	13.65	13.25	12.39	12.68	12.10	11.57	11.68	11.76	11.86	11.89	12.03	12.45	12.73	12.87	13.00	12.59	12.32	12.39

R&D	1	2	2	2	3	3	6	7	5	5	3	2	4	4	3	4	3	3	2	2
Change (%)		12.42	23.48	21.80	16.37	6.90	82.55	17.35	-25.33	-1.13	-35.16	-34.10	110.02	-8.05	-14.46	11.10	-13.11	-16.58	-15.68	-21.87
% of Revenue	0.10	0.11	0.13	0.15	0.17	0.17	0.29	0.32	0.23	0.22	0.15	0.09	0.20	0.19	0.17	0.18	0.16	0.13	0.10	0.08

OpEx	1,420	1,331	1,365	1,443	1,557	1,622	1,776	1,875	1,916	1,967	1,964	2,010	1,979	1,903	1,838	1,885	1,900	1,979	2,071	2,050
Change (%)		-6.25	2.55	5.69	7.90	4.14	9.50	5.59	2.21	2.66	-0.17	2.37	-1.54	-3.86	-3.41	2.54	0.81	4.14	4.66	-1.01
% of Revenue	92.33	89.77	89.13	88.84	89.10	89.88	89.52	89.46	89.31	89.69	89.86	90.46	90.45	90.17	89.77	89.07	88.63	89.11	89.52	89.56

Operating Income	118	152	166	181	191	183	208	221	229	226	222	212	209	208	209	231	244	242	242	239
Change (%)		28.53	9.76	8.94	5.07	-4.19	13.92	6.27	3.76	-1.34	-2.02	-4.36	-1.36	-0.74	0.89	10.41	5.42	-0.78	0.23	-1.35
% of Revenue	7.67	10.23	10.87	11.16	10.90	10.12	10.48	10.54	10.69	10.31	10.14	9.54	9.55	9.83	10.23	10.93	11.37	10.89	10.48	10.44

Interest Expense	-1	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-5.78	5.93	11.58	6.57	6.66	-1.98	-5.43	-3.94	-4.10	-4.81	-0.75	1.89	2.78	6.31	1.02	1.17	-1.33	-4.37	-7.03
% of Revenue	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02

Net Income	106	130	138	147	155	148	168	178	186	184	182	175	173	174	175	191	202	200	200	200
Change (%)		21.95	6.54	6.68	4.89	-4.19	13.31	5.95	4.41	-1.06	-1.19	-3.45	-1.35	0.39	0.49	9.69	5.42	-1.01	-0.02	0.04
% of Revenue	6.92	8.75	9.03	9.08	8.85	8.22	8.47	8.49	8.66	8.38	8.31	7.89	7.91	8.23	8.52	9.05	9.41	9.00	8.63	8.73

Source: Capital IQ

Tait Marketing & Distribution Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)