Laporan Laba Rugi TY - TTM - Tri-Continental Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tri-Continental Corporation 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	64	63	63	62	63	65	67	69	68	68	67	67	67	67	67	66	67	68	69	69
Change (%)		-0.86	-1.24	-1.26	2.28	2.23	3.08	2.99	-0.31	-0.31	-1.08	-1.09	0.27	0.27	-0.85	-0.86	1.61	1.59	0.91	0.90
% 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	64	63	63	62	63	65	67	69	68	68	67	67	67	67	67	66	67	68	69	69
Change (%)		-0.86	-1.24	-1.26	2.28	2.23	3.08	2.99	-0.31	-0.31	-1.08	-1.09	0.27	0.27	-0.85	-0.86	1.61	1.59	0.91	0.90
% 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	8	8	8	8	9	9	9	9	8	8	8	8	8	8	8	8	8	9	9	9
Change (%)		-0.09	5.13	4.88	3.88	3.74	-0.75	-0.76	-4.53	-4.74	-2.94	-3.02	0.17	0.17	2.08	2.03	4.00	3.84	0.26	0.26
% of Revenue	11.85	11.94	12.71	13.50	13.72	13.92	13.40	12.91	12.37	11.82	11.60	11.37	11.36	11.35	11.68	12.02	12.30	12.58	12.50	12.42

R&D
Change (%)
% of Revenue

OpEx	8	8	8	8	9	9	9	9	8	8	8	8	8	8	8	8	8	9	9	9
Change (%)		-0.09	5.13	4.88	3.88	3.74	-0.75	-0.76	-4.53	-4.74	-2.94	-3.02	0.17	0.17	2.08	2.03	4.00	3.84	0.26	0.26
% of Revenue	11.85	11.94	12.71	13.50	13.72	13.92	13.40	12.91	12.37	11.82	11.60	11.37	11.36	11.35	11.68	12.02	12.30	12.58	12.50	12.42

Operating Income	56	56	55	53	55	56	58	60	60	60	60	59	59	59	59	58	59	60	60	61
Change (%)		-0.96	-2.11	-2.15	2.03	1.99	3.70	3.57	0.32	0.32	-0.83	-0.84	0.28	0.28	-1.22	-1.24	1.29	1.27	1.00	0.99
% of Revenue	88.15	88.06	87.29	86.50	86.28	86.08	86.60	87.09	87.63	88.18	88.40	88.63	88.64	88.65	88.32	87.98	87.70	87.42	87.50	87.58

Interest Expense			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)				99.09	39.27	28.52	-15.31	-18.07	-11.76	-13.33	34.13	25.45	10.00	8.83	8.11	7.73	15.57	13.30	9.55	8.57
% of Revenue			-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	109	198	386	573	504	436	142	-151	-222	-292	-63	167	210	253	267	282	301	321	274	227
Change (%)		81.98	94.76	48.65	-11.99	-13.62	-67.33	-206.08	46.75	31.86	-78.55	-366.19	25.84	20.54	5.66	5.36	6.92	6.47	-14.69	-17.22
% of Revenue	170.09	312.20	615.69	926.93	797.63	673.96	213.61	-220.01	-323.87	-428.37	-92.89	249.99	313.75	377.16	401.93	427.14	449.45	471.08	398.25	326.72

Source: Capital IQ

Tri-Continental Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)