Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trio-Tech International 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 31 | 30 | 32 | 36 | 39 | 42 | 44 | 46 | 47 | 46 | 43 | 41 | 41 | 42 | 42 | 42 | 39 | 36 |
| Change (%) | -2.42 | -1.27 | 7.02 | 10.26 | 7.60 | 7.86 | 6.08 | 4.01 | 3.20 | -2.74 | -5.99 | -4.56 | -0.46 | 1.35 | 1.60 | -0.39 | -8.50 | -7.82 | |
| % 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 | 25 | 24 | 24 | 25 | 26 | 28 | 31 | 32 | 34 | 35 | 33 | 32 | 31 | 31 | 31 | 32 | 32 | 29 | 26 |
| Change (%) | -2.91 | -2.74 | 5.22 | 6.73 | 6.43 | 9.27 | 5.06 | 4.10 | 3.04 | -3.69 | -5.55 | -2.76 | 0.96 | 1.00 | 0.87 | 0.10 | -9.33 | -7.99 | |
| % of Revenue | 79.25 | 78.85 | 77.68 | 76.37 | 73.93 | 73.12 | 74.08 | 73.37 | 73.43 | 73.32 | 72.60 | 72.94 | 74.31 | 75.37 | 75.11 | 74.57 | 74.93 | 74.25 | 74.12 |
| Gross Operating Profit | 7 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 12 | 11 | 10 | 10 | 11 | 11 | 10 | 9 |
| Change (%) | -0.54 | 4.22 | 13.28 | 21.66 | 10.93 | 4.00 | 8.99 | 3.78 | 3.65 | -0.13 | -7.14 | -9.41 | -4.54 | 2.42 | 3.81 | -1.84 | -6.02 | -7.32 | |
| % of Revenue | 20.75 | 21.15 | 22.32 | 23.63 | 26.07 | 26.88 | 25.92 | 26.63 | 26.57 | 26.68 | 27.40 | 27.06 | 25.69 | 24.63 | 24.89 | 25.43 | 25.07 | 25.75 | 25.88 |
| SG&A | 8 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -2.24 | 1.51 | -1.38 | 4.83 | 4.13 | 5.94 | 5.58 | 3.90 | 0.10 | -1.24 | -1.89 | -1.47 | -0.53 | 1.65 | 2.11 | -2.50 | 0.84 | -3.00 | |
| % of Revenue | 23.94 | 23.98 | 24.65 | 22.72 | 21.60 | 20.90 | 20.53 | 20.43 | 20.41 | 19.80 | 20.10 | 20.98 | 21.66 | 21.64 | 21.71 | 21.82 | 21.35 | 23.54 | 24.77 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -0.56 | 0.00 | 1.42 | 1.96 | 2.20 | 0.27 | 0.54 | -2.40 | 5.46 | 1.81 | 1.02 | 3.02 | -4.89 | 0.51 | 0.26 | 0.77 | -4.30 | 0.26 | |
| % of Revenue | 1.12 | 1.15 | 1.16 | 1.10 | 1.02 | 0.97 | 0.90 | 0.85 | 0.80 | 0.82 | 0.85 | 0.92 | 0.99 | 0.95 | 0.94 | 0.93 | 0.94 | 0.98 | 1.07 |
| OpEx | 33 | 32 | 31 | 33 | 35 | 37 | 40 | 42 | 43 | 44 | 43 | 41 | 40 | 40 | 41 | 41 | 41 | 38 | 36 |
| Change (%) | -2.73 | -1.73 | 3.61 | 6.25 | 5.87 | 8.45 | 5.13 | 4.00 | 2.43 | -3.13 | -4.71 | -2.42 | 0.56 | 1.14 | 1.14 | -0.48 | -7.05 | -6.72 | |
| % of Revenue | 104.31 | 103.98 | 103.49 | 100.19 | 96.55 | 94.99 | 95.51 | 94.66 | 94.64 | 93.93 | 93.56 | 94.83 | 96.96 | 97.96 | 97.75 | 97.31 | 97.23 | 98.77 | 99.95 |
| Operating Income | -1 | -1 | -1 | -0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -10.01 | -13.34 | -94.15 | -2,093.55 | 56.07 | -3.37 | 26.29 | 4.29 | 16.95 | 3.24 | -24.60 | -43.89 | -33.01 | 11.43 | 21.69 | 2.63 | -59.45 | -96.20 | |
| % of Revenue | -4.31 | -3.98 | -3.49 | -0.19 | 3.45 | 5.01 | 4.49 | 5.34 | 5.36 | 6.07 | 6.44 | 5.17 | 3.04 | 2.04 | 2.25 | 2.69 | 2.77 | 1.23 | 0.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -10.55 | -21.35 | -10.00 | -7.14 | -5.13 | 5.41 | 4.27 | 13.11 | -13.04 | -1.67 | -11.02 | -19.05 | 14.12 | -12.37 | -9.41 | -14.29 | -13.64 | -12.28 | |
| % of Revenue | -0.63 | -0.58 | -0.46 | -0.39 | -0.33 | -0.29 | -0.28 | -0.28 | -0.30 | -0.25 | -0.26 | -0.24 | -0.21 | -0.24 | -0.20 | -0.18 | -0.16 | -0.15 | -0.14 |
| Net Income | 1 | 0 | 1 | -1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -31.99 | 26.60 | -214.98 | -156.51 | 185.63 | -36.16 | 293.27 | -1.46 | -14.75 | 7.95 | -28.91 | -42.23 | 0.00 | 8.63 | 8.36 | -44.38 | 0.00 | -96.75 | |
| % of Revenue | 1.90 | 1.32 | 1.69 | -1.82 | 0.93 | 2.48 | 1.47 | 5.44 | 5.15 | 4.25 | 4.72 | 3.57 | 2.16 | 2.17 | 2.33 | 2.48 | 1.39 | 1.51 | 0.05 |
Source: Capital IQ
