Laporan Laba Rugi 6879 - TTM - TCI GENE Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TCI GENE 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 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	193	220	247	339	432	490	547	486	424	375	325	329	334	341	349	348	348	336	325
Change (%)		13.88	12.19	37.66	27.36	13.30	11.74	-11.26	-12.68	-11.66	-13.20	1.34	1.32	2.19	2.15	-0.14	-0.14	-3.28	-3.39
% 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	100.00	100.00

Cost Of Sales	74	84	95	144	193	220	247	214	181	164	148	153	159	159	159	151	143	141	138
Change (%)		14.25	12.47	51.77	34.11	13.96	12.25	-13.37	-15.44	-9.11	-10.03	3.89	3.75	-0.11	-0.11	-4.85	-5.10	-1.98	-2.02
% of Revenue	38.20	38.32	38.42	42.36	44.60	44.86	45.07	43.99	42.61	43.84	45.44	46.58	47.70	46.62	45.59	43.44	41.28	41.84	42.43

Gross Operating Profit	119	136	152	196	239	270	301	272	243	210	177	176	175	182	190	197	204	196	187
Change (%)		13.66	12.02	28.86	22.40	12.77	11.33	-9.52	-10.52	-13.55	-15.67	-0.79	-0.79	4.30	4.12	3.81	3.67	-4.20	-4.38
% of Revenue	61.80	61.68	61.58	57.64	55.40	55.14	54.93	56.01	57.39	56.16	54.56	53.42	52.30	53.38	54.41	56.56	58.72	58.16	57.57

SG&A	47	48	49	58	67	74	81	86	90	97	103	113	123	131	139	128	117	109	101
Change (%)		2.26	2.21	18.30	15.47	10.83	9.77	5.73	5.42	7.08	6.62	9.58	8.74	6.47	6.07	-7.75	-8.40	-7.02	-7.55
% of Revenue	24.22	21.75	19.81	17.03	15.44	15.10	14.83	17.67	21.34	25.86	31.77	34.35	36.86	38.40	39.88	36.84	33.79	32.48	31.09

R&D	26	32	38	49	59	60	60	61	62	64	65	55	46	43	41	37	34	32	30
Change (%)		23.96	19.33	27.45	21.54	0.19	0.19	2.21	2.17	1.99	1.95	-14.80	-17.37	-5.30	-5.59	-8.16	-8.88	-6.08	-6.47
% of Revenue	13.45	14.64	15.57	14.42	13.76	12.16	10.91	12.56	14.70	16.97	19.93	16.76	13.67	12.66	11.70	10.76	9.82	9.54	9.23

OpEx	146	164	182	250	319	353	387	360	333	325	316	322	328	333	339	317	295	282	269
Change (%)		12.14	10.83	37.66	27.35	10.74	9.70	-6.97	-7.49	-2.64	-2.72	1.92	1.88	1.63	1.61	-6.44	-6.88	-4.46	-4.67
% of Revenue	75.87	74.71	73.80	73.80	73.80	72.13	70.81	74.23	78.64	86.67	97.14	97.69	98.22	97.69	97.17	91.04	84.89	83.86	82.75

Operating Income	47	56	65	89	113	136	160	125	91	50	9	8	6	8	10	31	52	54	56
Change (%)		19.36	16.22	37.68	27.37	20.52	17.03	-21.65	-27.63	-44.86	-81.35	-18.17	-22.20	33.15	24.90	216.17	68.37	3.34	3.23
% of Revenue	24.13	25.29	26.20	26.20	26.20	27.87	29.19	25.77	21.36	13.33	2.86	2.31	1.78	2.31	2.83	8.96	15.11	16.14	17.25

Interest Expense				-0	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1
Change (%)					100.00	41.80	29.48	-22.21	-28.55	-4.64	-4.86	26.58	21.00	-10.98	-12.33	-23.21	-30.23	37.37	27.21
% of Revenue				-0.12	-0.19	-0.24	-0.28	-0.25	-0.20	-0.22	-0.24	-0.30	-0.35	-0.31	-0.27	-0.20	-0.14	-0.20	-0.27

Net Income	36	43	51	72	92	112	132	102	72	42	13	12	12	20	27	42	56	46	36
Change (%)		20.73	17.17	41.42	29.29	21.29	17.55	-22.63	-29.26	-41.16	-69.94	-4.26	-4.44	67.36	40.25	52.76	34.54	-18.21	-22.27
% of Revenue	18.53	19.64	20.51	21.07	21.39	22.90	24.09	21.00	17.01	11.33	3.92	3.71	3.50	5.73	7.86	12.03	16.20	13.70	11.02

Source: Capital IQ

TCI GENE Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)