Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tech-Top Engineering 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 12-31 |
2021 03-31 |
2021 06-30 |
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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,992 | 2,554 | 3,115 | 3,108 | 2,806 | 2,505 | 2,815 | 3,125 | 3,239 | 3,353 | 3,103 | 2,853 | 2,910 | 2,966 | 3,595 | 4,151 | 4,707 |
| Change (%) | 28.16 | 21.97 | -0.21 | -9.70 | -10.75 | 12.38 | 11.02 | 3.64 | 3.51 | -7.45 | -8.05 | 2.02 | 1.90 | 21.23 | 15.46 | 13.39 | |
| % 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 |
| Cost Of Sales | 1,737 | 2,226 | 2,715 | 2,730 | 2,467 | 2,204 | 2,509 | 2,814 | 2,909 | 3,004 | 2,754 | 2,504 | 2,516 | 2,528 | 3,055 | 3,563 | 4,072 |
| Change (%) | 28.17 | 21.98 | 0.56 | -9.64 | -10.67 | 13.85 | 12.16 | 3.36 | 3.26 | -8.32 | -9.07 | 0.48 | 0.48 | 20.85 | 16.63 | 14.26 | |
| % of Revenue | 87.16 | 87.17 | 87.17 | 87.85 | 87.91 | 87.99 | 89.14 | 90.06 | 89.81 | 89.59 | 88.75 | 87.77 | 86.45 | 85.25 | 84.98 | 85.85 | 86.51 |
| Gross Operating Profit | 256 | 328 | 400 | 378 | 339 | 301 | 306 | 311 | 330 | 349 | 349 | 349 | 394 | 438 | 540 | 588 | 635 |
| Change (%) | 28.09 | 21.93 | -5.48 | -10.19 | -11.35 | 1.67 | 1.65 | 6.16 | 5.80 | -0.01 | -0.01 | 13.02 | 10.94 | 23.40 | 8.81 | 8.10 | |
| % of Revenue | 12.84 | 12.83 | 12.83 | 12.15 | 12.09 | 12.01 | 10.86 | 9.94 | 10.19 | 10.41 | 11.25 | 12.23 | 13.55 | 14.75 | 15.02 | 14.15 | 13.49 |
| SG&A | 137 | 153 | 169 | 186 | 176 | 166 | 166 | 167 | 180 | 194 | 194 | 195 | 203 | 210 | 253 | 271 | 290 |
| Change (%) | 11.78 | 10.54 | 9.81 | -5.18 | -5.46 | 0.07 | 0.07 | 8.11 | 7.50 | 0.45 | 0.45 | 3.99 | 3.54 | 20.11 | 7.39 | 6.88 | |
| % of Revenue | 6.86 | 5.99 | 5.43 | 5.97 | 6.27 | 6.64 | 5.91 | 5.33 | 5.56 | 5.77 | 6.27 | 6.85 | 6.98 | 7.09 | 7.03 | 6.54 | 6.16 |
| R&D | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 10.98 | 9.89 | -0.11 | -2.10 | -2.15 | -0.19 | -0.19 | -0.76 | -0.77 | -1.62 | -1.65 | 1.90 | 1.86 | 10.66 | 1.78 | 1.75 | |
| % of Revenue | 0.25 | 0.22 | 0.20 | 0.20 | 0.22 | 0.24 | 0.21 | 0.19 | 0.18 | 0.17 | 0.18 | 0.20 | 0.20 | 0.20 | 0.18 | 0.16 | 0.14 |
| OpEx | 1,879 | 2,384 | 2,890 | 2,922 | 2,649 | 2,377 | 2,681 | 2,986 | 3,095 | 3,203 | 2,954 | 2,705 | 2,725 | 2,744 | 3,314 | 3,841 | 4,368 |
| Change (%) | 26.93 | 21.22 | 1.11 | -9.34 | -10.30 | 12.83 | 11.37 | 3.62 | 3.50 | -7.77 | -8.43 | 0.74 | 0.71 | 20.77 | 15.90 | 13.72 | |
| % of Revenue | 94.28 | 93.37 | 92.79 | 94.03 | 94.41 | 94.88 | 95.26 | 95.56 | 95.54 | 95.53 | 95.20 | 94.81 | 93.62 | 92.53 | 92.19 | 92.54 | 92.81 |
| Operating Income | 114 | 169 | 224 | 186 | 157 | 128 | 133 | 139 | 144 | 150 | 149 | 148 | 186 | 221 | 281 | 310 | 339 |
| Change (%) | 48.45 | 32.64 | -17.27 | -15.48 | -18.31 | 4.08 | 3.92 | 4.09 | 3.93 | -0.64 | -0.65 | 25.36 | 19.30 | 26.85 | 10.25 | 9.30 | |
| % of Revenue | 5.72 | 6.63 | 7.21 | 5.97 | 5.59 | 5.12 | 4.74 | 4.44 | 4.46 | 4.47 | 4.80 | 5.19 | 6.38 | 7.47 | 7.81 | 7.46 | 7.19 |
| Interest Expense | -8 | -9 | -10 | -16 | -17 | -18 | -17 | -17 | -19 | -20 | -20 | -20 | -18 | -16 | -17 | -17 | -17 |
| Change (%) | 11.93 | 10.66 | 53.19 | 5.02 | 4.78 | -1.51 | -1.53 | 8.53 | 7.86 | -1.24 | -1.26 | -9.32 | -10.28 | 5.99 | 1.64 | 1.62 | |
| % of Revenue | -0.42 | -0.37 | -0.34 | -0.52 | -0.60 | -0.70 | -0.62 | -0.55 | -0.57 | -0.60 | -0.64 | -0.68 | -0.61 | -0.54 | -0.47 | -0.41 | -0.37 |
| Net Income | 58 | 87 | 117 | 92 | 78 | 65 | 63 | 61 | 58 | 55 | 54 | 54 | 73 | 91 | 122 | 137 | 152 |
| Change (%) | 50.54 | 33.57 | -20.70 | -15.09 | -17.77 | -2.93 | -3.02 | -4.84 | -5.09 | -0.72 | -0.73 | 34.58 | 25.70 | 33.39 | 12.32 | 10.97 | |
| % of Revenue | 2.91 | 3.42 | 3.74 | 2.97 | 2.80 | 2.58 | 2.22 | 1.94 | 1.78 | 1.64 | 1.76 | 1.90 | 2.50 | 3.08 | 3.39 | 3.30 | 3.23 |
Source: Capital IQ
