Laporan Laba Rugi 6294 - TTM - Tekom Technologies, Inc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tekom Technologies, 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	912	939	959	979	961	945	939	948	969	982	977	962	969	958	979	1,030	1,034	1,055	1,059	1,036
Change (%)		2.87	2.23	2.01	-1.81	-1.68	-0.66	0.99	2.21	1.40	-0.53	-1.51	0.72	-1.20	2.22	5.19	0.37	2.07	0.36	-2.14
% 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	448	451	452	447	449	461	483	504	527	523	525	525	525	529	572	644	686	738	734	685
Change (%)		0.72	0.11	-0.96	0.30	2.71	4.85	4.30	4.66	-0.87	0.47	0.02	0.06	0.65	8.19	12.49	6.54	7.60	-0.58	-6.68
% of Revenue	49.08	48.05	47.06	45.69	46.67	48.75	51.46	53.15	54.42	53.20	53.74	54.57	54.21	55.23	58.45	62.51	66.35	69.94	69.28	66.06

Gross Operating Profit	465	488	508	532	513	484	456	444	442	460	452	437	444	429	407	386	348	317	325	352
Change (%)		4.94	4.19	4.65	-3.59	-5.52	-5.91	-2.53	-0.57	4.11	-1.67	-3.28	1.52	-3.39	-5.14	-5.08	-9.92	-8.82	2.57	8.12
% of Revenue	50.92	51.95	52.94	54.31	53.33	51.25	48.54	46.85	45.58	46.80	46.26	45.43	45.79	44.77	41.55	37.49	33.65	30.06	30.72	33.94

SG&A	158	159	160	161	159	151	155	158	162	159	157	156	158	157	181	211	238	263	263	256
Change (%)		0.62	0.91	0.42	-0.92	-5.06	2.08	2.48	2.42	-2.15	-0.94	-0.57	0.97	-0.36	15.08	16.37	12.75	10.80	0.09	-2.65
% of Revenue	17.30	16.92	16.70	16.44	16.59	16.02	16.47	16.71	16.75	16.16	16.09	16.25	16.29	16.42	18.49	20.45	22.98	24.94	24.88	24.75

R&D
Change (%)
% of Revenue

OpEx	606	610	612	608	608	612	638	662	689	681	682	682	683	686	753	854	923	1,001	997	941
Change (%)		0.70	0.32	-0.60	-0.02	0.67	4.16	3.86	4.13	-1.17	0.14	-0.12	0.27	0.42	9.77	13.42	8.07	8.42	-0.41	-5.62
% of Revenue	66.38	64.98	63.76	62.13	63.26	64.78	67.92	69.86	71.17	69.36	69.83	70.82	70.50	71.65	76.94	82.96	89.33	94.89	94.16	90.81

Operating Income	307	329	348	371	353	333	301	286	279	301	295	281	286	271	226	175	110	54	62	95
Change (%)		7.16	5.78	6.60	-4.75	-5.74	-9.54	-5.10	-2.23	7.74	-2.06	-4.72	1.83	-5.06	-16.85	-22.28	-37.15	-51.09	14.68	53.97
% of Revenue	33.62	35.02	36.24	37.87	36.74	35.22	32.08	30.14	28.83	30.64	30.17	29.18	29.50	28.35	23.06	17.04	10.67	5.11	5.84	9.19

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5
Change (%)		0.32	0.64	-2.31	1.39	1.48	0.77	1.26	-1.04	0.13	-1.07	-0.77	-0.19	0.45	2.87	2.53	1.41	-1.09	-2.44	19.66
% of Revenue	-0.41	-0.40	-0.39	-0.38	-0.39	-0.40	-0.41	-0.41	-0.39	-0.39	-0.39	-0.39	-0.39	-0.39	-0.40	-0.39	-0.39	-0.38	-0.37	-0.45

Net Income	248	265	282	301	291	275	248	235	228	245	244	245	236	232	202	156	103	44	37	52
Change (%)		6.80	6.51	6.63	-3.36	-5.28	-9.78	-5.34	-3.13	7.54	-0.35	0.37	-3.75	-1.47	-13.07	-22.84	-34.07	-57.09	-15.40	39.78
% of Revenue	27.19	28.22	29.41	30.74	30.25	29.15	26.47	24.82	23.52	24.94	24.99	25.47	24.33	24.27	20.64	15.14	9.94	4.18	3.52	5.03

Source: Capital IQ

Tekom Technologies, Inc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)