Laporan Laba Rugi TEA - TTM - Tasmea Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tasmea Limited 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.

	2021 06-30	2021 09-30	2021 12-31	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	171	185	198	245	262	278	299	320	342	363	382	400	427	453	501	548
Change (%)		8.15	7.53	23.37	6.84	6.41	7.48	6.96	6.77	6.35	5.05	4.80	6.67	6.25	10.43	9.45
% 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

Cost Of Sales	130	142	154	193	203	213	225	238	250	263	275	286	303	320	354	388
Change (%)		9.12	8.36	24.95	5.28	5.01	5.79	5.48	5.40	5.12	4.32	4.14	6.01	5.67	10.57	9.56
% of Revenue	76.39	77.08	77.67	78.67	77.52	76.50	75.30	74.25	73.30	72.45	71.95	71.50	71.06	70.67	70.76	70.84

Gross Operating Profit	40	42	44	52	59	65	74	82	91	100	107	114	123	133	146	160
Change (%)		4.99	4.76	17.84	12.63	11.22	12.99	11.49	10.75	9.71	6.95	6.50	8.31	7.67	10.09	9.17
% of Revenue	23.61	22.92	22.33	21.33	22.48	23.50	24.70	25.75	26.70	27.55	28.05	28.50	28.94	29.33	29.24	29.16

SG&A	20	22	23	27	31	34	40	46	50	54	54	53	59	65	72	78
Change (%)		7.92	7.33	17.25	12.93	11.45	18.13	15.34	7.94	7.36	-0.40	-0.40	11.25	10.11	9.59	8.75
% of Revenue	11.69	11.67	11.64	11.07	11.70	12.25	13.47	14.52	14.68	14.82	14.05	13.35	13.93	14.43	14.32	14.23

R&D
Change (%)
% of Revenue

OpEx	153	168	182	224	239	253	272	292	309	326	337	347	369	390	431	472
Change (%)		9.29	8.50	23.51	6.26	5.89	7.73	7.18	5.95	5.62	3.22	3.12	6.12	5.77	10.58	9.57
% of Revenue	89.83	90.78	91.59	91.70	91.20	90.76	90.97	91.15	90.45	89.83	88.27	86.85	86.41	86.01	86.13	86.23

Operating Income	17	17	17	20	23	26	27	28	33	37	45	53	58	63	69	75
Change (%)		-1.95	-1.99	21.77	13.31	11.74	5.07	4.83	15.22	13.21	21.15	17.46	10.29	9.33	9.49	8.67
% of Revenue	10.17	9.22	8.41	8.30	8.80	9.24	9.03	8.85	9.55	10.17	11.73	13.15	13.59	13.99	13.87	13.77

Interest Expense	-4	-4	-4	-3	-3	-3	-3	-3	-4	-4	-4	-4	-5	-6	-6	-7
Change (%)		-5.07	-5.34	-9.28	-8.28	-9.03	3.82	3.68	17.19	14.67	3.37	3.26	17.97	15.23	5.24	4.98
% of Revenue	-2.44	-2.14	-1.88	-1.39	-1.19	-1.02	-0.98	-0.95	-1.04	-1.13	-1.11	-1.09	-1.21	-1.31	-1.25	-1.20

Net Income	10	10	11	14	15	17	18	19	22	24	27	30	36	42	48	53
Change (%)		3.72	3.59	29.75	13.50	11.90	5.78	5.47	12.58	11.18	12.76	11.32	19.82	16.54	12.61	11.20
% of Revenue	5.73	5.50	5.29	5.57	5.92	6.22	6.12	6.04	6.37	6.65	7.14	7.59	8.52	9.35	9.53	9.69

Source: Capital IQ

Tasmea Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)