Laporan Laba Rugi TRRSF - TTM - Trisura Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trisura Group 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	182	221	240	276	310	349	700	1,093	1,563	2,056	2,283	2,511	2,695	2,803	2,925	3,003	3,120	3,162	3,187	3,185
Change (%)		21.00	8.57	15.36	12.15	12.43	100.73	56.25	42.99	31.52	11.02	10.01	7.32	4.02	4.33	2.69	3.87	1.35	0.78	-0.04
% 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	98	128	126	145	161	190	544	934	1,406	1,986	2,231	2,419	2,603	2,704	2,790	2,906	2,973	3,002	3,035	3,011
Change (%)		30.75	-2.14	15.61	10.43	18.43	186.28	71.57	50.63	41.19	12.37	8.40	7.59	3.89	3.20	4.16	2.27	1.00	1.09	-0.77
% of Revenue	53.86	58.20	52.46	52.57	51.76	54.53	77.77	85.40	89.96	96.58	97.75	96.32	96.57	96.45	95.40	96.77	95.28	94.95	95.24	94.54

Gross Operating Profit	84	92	114	131	150	159	156	160	157	70	51	93	93	100	135	97	147	160	152	174
Change (%)		9.61	23.49	15.08	14.06	5.98	-1.87	2.63	-1.68	-55.15	-26.97	79.91	0.06	7.52	35.19	-27.91	51.76	8.55	-5.06	14.68
% of Revenue	46.14	41.80	47.54	47.43	48.24	45.47	22.23	14.60	10.04	3.42	2.25	3.68	3.43	3.55	4.60	3.23	4.72	5.05	4.76	5.46

SG&A	56	58	62	67	70	78	61	41	22	4	4	4	4	1	1	5	5	8	8	8
Change (%)		2.81	8.56	7.98	3.43	11.35	-21.89	-32.52	-46.39	-80.05	0.00	0.00	0.00	-70.34	0.00	255.27	0.00	76.42	0.00	-7.47
% of Revenue	30.69	26.07	26.07	24.40	22.51	22.29	8.67	3.75	1.40	0.21	0.19	0.17	0.16	0.05	0.04	0.15	0.15	0.26	0.26	0.24

R&D
Change (%)
% of Revenue

OpEx	154	186	188	213	230	268	609	986	1,448	2,015	2,262	2,452	2,635	2,705	2,801	2,917	2,987	3,010	3,039	3,022
Change (%)		20.61	1.17	13.07	8.21	16.29	127.49	61.84	46.84	39.17	12.24	8.43	7.45	2.67	3.55	4.13	2.40	0.78	0.95	-0.57
% of Revenue	84.55	84.27	78.53	76.97	74.27	76.82	87.06	90.18	92.61	97.99	99.07	97.64	97.77	96.50	95.77	97.12	95.74	95.20	95.36	94.86

Operating Income	28	35	51	64	80	81	91	107	116	41	21	59	60	98	124	87	133	152	148	164
Change (%)		23.13	48.24	23.71	25.33	1.28	12.03	18.60	7.66	-64.32	-48.70	179.70	1.79	63.10	25.91	-29.96	53.39	14.14	-2.55	10.83
% of Revenue	15.45	15.73	21.47	23.03	25.73	23.18	12.94	9.82	7.39	2.01	0.93	2.36	2.23	3.50	4.23	2.88	4.26	4.80	4.64	5.14

Interest Expense	-1	-1	-1	-1	-1	-2	-10	-12	-12	-3		-30	-41	-2	-2			-3	-4	-4
Change (%)		-9.66	-19.14	1.56	40.26	27.77	517.03	14.24	7.39	-78.68			35.60	-94.10	0.58				8.99	14.28
% of Revenue	-0.68	-0.50	-0.38	-0.33	-0.41	-0.47	-1.44	-1.06	-0.79	-0.13		-1.20	-1.51	-0.09	-0.08			-0.10	-0.11	-0.13

Net Income	26	32	43	54	63	63	67	71	79	28	18	24	15	67	89	90	111	119	111	121
Change (%)		26.41	33.74	23.74	17.73	-1.03	6.43	6.09	11.56	-64.73	-33.68	31.81	-38.63	348.94	33.55	0.37	23.68	7.15	-6.26	8.96
% of Revenue	14.07	14.70	18.10	19.42	20.39	17.95	9.51	6.46	5.04	1.35	0.81	0.97	0.55	2.39	3.06	2.99	3.56	3.76	3.50	3.81

Source: Capital IQ

GB:0AMJ
CA:TSU	CA$ 40.03
DE:QPA1	€ 24.80

Trisura Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings