Laporan Laba Rugi TSCFY - TTM - TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock) 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	16,108	15,573	15,993	16,672	16,505	16,759	16,831	17,090	17,516	17,582	17,767	18,029	18,339	18,430	18,339	18,195	17,964	17,851	17,722	17,420
Change (%)		-3.32	2.70	4.24	-1.00	1.54	0.43	1.54	2.50	0.37	1.05	1.47	1.72	0.50	-0.50	-0.78	-1.27	-0.63	-0.72	-1.70
% 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
Change (%)
% of Revenue

Gross Operating Profit	16,108	15,573	15,993	16,672	16,505	16,759	16,831	17,090	17,516	17,582	17,767	18,029	18,339	18,430	18,339	18,195	17,964	17,851	17,722	17,420
Change (%)		-3.32	2.70	4.24	-1.00	1.54	0.43	1.54	2.50	0.37	1.05	1.47	1.72	0.50	-0.50	-0.78	-1.27	-0.63	-0.72	-1.70
% 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

SG&A	6,716	6,579	6,689	6,989	6,948	7,086	7,149	7,253	7,430	7,491	7,603	7,737	7,903	8,007	8,004	7,990	7,922	7,861	7,841	7,694
Change (%)		-2.03	1.66	4.49	-0.60	1.99	0.89	1.46	2.44	0.81	1.50	1.76	2.14	1.32	-0.03	-0.18	-0.85	-0.76	-0.26	-1.87
% of Revenue	41.69	42.25	41.82	41.92	42.09	42.28	42.48	42.44	42.42	42.60	42.80	42.92	43.09	43.44	43.65	43.91	44.10	44.04	44.25	44.17

R&D
Change (%)
% of Revenue

OpEx	8,271	8,012	8,072	8,337	8,223	8,267	8,307	8,346	8,521	8,591	8,777	9,036	9,221	9,340	9,322	9,300	9,263	9,256	9,235	9,069
Change (%)		-3.13	0.75	3.28	-1.36	0.53	0.49	0.47	2.10	0.82	2.17	2.95	2.05	1.30	-0.20	-0.24	-0.39	-0.08	-0.23	-1.79
% of Revenue	51.34	51.45	50.47	50.01	49.82	49.33	49.36	48.84	48.65	48.86	49.40	50.12	50.28	50.68	50.83	51.11	51.57	51.85	52.11	52.06

Operating Income	7,838	7,562	7,922	8,335	8,281	8,493	8,524	8,744	8,995	8,991	8,990	8,993	9,118	9,090	9,017	8,896	8,701	8,595	8,487	8,351
Change (%)		-3.52	4.76	5.22	-0.65	2.55	0.36	2.58	2.87	-0.04	-0.02	0.03	1.39	-0.31	-0.80	-1.35	-2.19	-1.21	-1.26	-1.60
% of Revenue	48.66	48.55	49.53	49.99	50.18	50.67	50.64	51.16	51.35	51.14	50.60	49.88	49.72	49.32	49.17	48.89	48.43	48.15	47.89	47.94

Interest Expense
Change (%)
% of Revenue

Net Income	6,292	6,063	6,341	6,678	6,626	6,785	6,816	6,999	7,212	7,224	7,221	7,227	7,328	7,301	7,242	7,141	6,980	6,901	6,812	6,702
Change (%)		-3.63	4.58	5.31	-0.77	2.39	0.47	2.68	3.04	0.17	-0.04	0.08	1.40	-0.36	-0.82	-1.39	-2.26	-1.12	-1.30	-1.61
% of Revenue	39.06	38.94	39.65	40.05	40.15	40.48	40.50	40.95	41.17	41.09	40.64	40.08	39.96	39.61	39.49	39.24	38.85	38.66	38.44	38.47

Source: Capital IQ

TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)