Laporan Laba Rugi 6667 - TTM - Trusval Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trusval Technology 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	1,310	1,296	1,330	1,403	1,560	1,761	1,920	2,086	2,390	2,467	2,465	2,495	2,398	2,413	2,520	2,693	3,179	3,628	4,341	5,194
Change (%)		-1.06	2.66	5.46	11.21	12.87	9.00	8.69	14.57	3.21	-0.10	1.23	-3.89	0.62	4.45	6.85	18.05	14.13	19.65	19.65
% 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	1,075	1,056	1,050	1,111	1,238	1,378	1,502	1,641	1,895	1,953	1,920	1,934	1,783	1,768	1,844	1,980	2,410	2,773	3,349	4,041
Change (%)		-1.77	-0.53	5.79	11.46	11.26	8.98	9.30	15.48	3.07	-1.69	0.69	-7.81	-0.83	4.34	7.37	21.67	15.10	20.76	20.65
% of Revenue	82.07	81.48	78.95	79.20	79.37	78.23	78.22	78.66	79.29	79.17	77.91	77.50	74.34	73.27	73.19	73.55	75.80	76.45	77.15	77.80

Gross Operating Profit	235	240	280	292	322	383	418	445	495	514	544	561	615	645	676	712	769	854	992	1,153
Change (%)		2.22	16.67	4.22	10.30	19.09	9.05	6.50	11.21	3.78	5.96	3.12	9.59	4.82	4.75	5.41	8.00	11.10	16.07	16.25
% of Revenue	17.93	18.52	21.05	20.80	20.63	21.77	21.78	21.34	20.71	20.83	22.09	22.50	25.66	26.73	26.81	26.45	24.20	23.55	22.85	22.20

SG&A	130	146	154	164	173	178	190	201	217	221	215	220	218	223	242	249	275	305	353	392
Change (%)		11.89	6.03	6.49	5.12	3.28	6.68	5.50	8.25	1.90	-2.81	2.31	-0.89	2.10	8.62	2.81	10.55	10.96	15.64	11.13
% of Revenue	9.93	11.23	11.60	11.71	11.07	10.13	9.91	9.62	9.09	8.98	8.73	8.83	9.10	9.24	9.61	9.24	8.66	8.42	8.13	7.55

R&D	40	43	46	48	49	53	56	59	63	60	59	62	62	64	64	64	66	66	67	65
Change (%)		8.06	7.09	4.16	2.28	6.43	7.37	3.79	7.23	-4.55	-1.20	5.35	-0.04	2.66	0.28	0.05	2.60	0.18	1.59	-3.07
% of Revenue	3.06	3.34	3.49	3.44	3.17	2.99	2.94	2.81	2.63	2.43	2.40	2.50	2.60	2.65	2.55	2.39	2.07	1.82	1.55	1.25

OpEx	1,245	1,245	1,251	1,324	1,461	1,609	1,748	1,901	2,175	2,235	2,195	2,216	2,063	2,055	2,151	2,294	2,751	3,145	3,769	4,498
Change (%)		-0.03	0.51	5.82	10.33	10.15	8.68	8.71	14.46	2.73	-1.79	0.97	-6.90	-0.42	4.68	6.64	19.93	14.33	19.86	19.34
% of Revenue	95.06	96.05	94.03	94.35	93.61	91.35	91.08	91.09	91.01	90.58	89.05	88.83	86.05	85.16	85.35	85.18	86.53	86.68	86.83	86.61

Operating Income	65	51	79	79	100	152	171	186	215	232	270	279	335	358	369	399	428	483	572	695
Change (%)		-20.86	54.98	-0.16	25.92	52.72	12.41	8.52	15.65	8.11	16.16	3.28	20.03	6.99	3.14	8.05	7.28	12.87	18.32	21.67
% of Revenue	4.94	3.95	5.97	5.65	6.39	8.65	8.92	8.91	8.99	9.42	10.95	11.17	13.95	14.84	14.65	14.82	13.47	13.32	13.17	13.39

Interest Expense	-9	-8	-8	-7	-6	-6	-7	-8	-10	-12	-13	-14	-15	-15	-16	-16	-17	-18	-21	-23
Change (%)		-9.47	-2.00	-11.34	-5.40	1.70	8.91	18.73	22.35	13.13	14.36	5.61	4.46	5.48	0.97	2.95	5.75	8.71	11.69	11.33
% of Revenue	-0.65	-0.60	-0.57	-0.48	-0.41	-0.37	-0.37	-0.40	-0.43	-0.47	-0.54	-0.56	-0.61	-0.64	-0.62	-0.59	-0.53	-0.51	-0.47	-0.44

Net Income	89	74	94	90	87	130	147	165	195	211	241	253	306	321	344	368	375	440	511	572
Change (%)		-17.00	27.56	-3.76	-3.52	49.34	13.19	11.72	18.62	8.20	13.93	5.34	20.77	4.96	6.95	7.24	1.70	17.32	16.13	12.02
% of Revenue	6.77	5.68	7.05	6.44	5.58	7.39	7.67	7.88	8.16	8.56	9.76	10.16	12.76	13.32	13.63	13.68	11.79	12.12	11.76	11.01

Source: Capital IQ

Trusval Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)