Laporan Laba Rugi TF - TTM - Timbercreek Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Timbercreek Financial Corp. 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	48	56	57	53	62	60	62	65	73	79	81	84	88	92	100	100	72	75	67
Change (%)		-24.57	15.19	2.69	-7.19	16.05	-3.40	3.20	5.05	12.56	7.89	2.85	4.46	3.69	4.96	8.96	-0.55	-27.19	2.86	-9.72
% 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	2	2	2	2	2	2	2	2	2	2	2	2	3	6	9	12	14	14	13	10
Change (%)		5.43	-0.18	-1.24	0.32	-0.22	-1.35	2.69	0.98	1.14	3.48	-0.67	43.17	89.81	43.18	30.40	15.41	0.74	-6.84	-22.91
% of Revenue	3.33	4.65	4.03	3.87	4.19	3.60	3.68	3.66	3.52	3.16	3.03	2.93	4.01	7.34	10.02	11.99	13.91	19.24	17.43	14.88

Gross Operating Profit	62	46	54	55	51	60	57	59	62	71	76	78	81	81	83	88	86	59	62	57
Change (%)		-25.60	15.94	2.85	-7.50	16.76	-3.48	3.22	5.21	12.98	8.04	2.96	3.30	0.09	1.93	6.57	-2.72	-31.70	5.18	-6.94
% of Revenue	96.67	95.35	95.97	96.13	95.81	96.40	96.32	96.34	96.48	96.84	96.97	97.07	95.99	92.66	89.98	88.01	86.09	80.76	82.57	85.12

SG&A	14	14	14	14	14	14	14	14	14	14	15	15	15	15	14	14	14	14	14	14
Change (%)		-1.37	-1.38	-2.02	-0.26	1.10	0.28	2.00	-0.07	1.09	3.55	2.87	-2.28	-1.14	-3.55	-3.70	0.02	1.31	3.62	0.34
% of Revenue	22.46	29.37	25.14	23.99	25.78	22.46	23.32	23.05	21.92	19.69	18.90	18.90	17.68	16.86	15.49	13.69	13.77	19.16	19.30	21.45

R&D
Change (%)
% of Revenue

OpEx	17	16	16	16	16	16	16	16	16	17	17	18	18	21	23	26	28	28	27	24
Change (%)		-0.49	-1.21	-1.91	-0.18	0.92	0.06	2.10	0.07	1.09	3.54	2.38	3.82	15.68	10.63	9.69	7.21	1.02	-1.68	-10.98
% of Revenue	25.78	34.01	29.17	27.86	29.97	26.06	26.99	26.70	25.44	22.85	21.93	21.83	21.69	24.20	25.50	25.68	27.68	38.40	36.70	36.19

Operating Income	48	32	40	41	37	46	44	45	48	56	61	63	66	66	68	74	72	45	47	43
Change (%)		-32.93	23.64	4.58	-9.90	22.52	-4.62	3.61	6.86	16.47	9.18	2.98	4.65	0.37	3.15	8.71	-3.22	-37.98	5.70	-9.00
% of Revenue	74.22	65.99	70.83	72.14	70.03	73.94	73.01	73.30	74.56	77.15	78.07	78.17	78.31	75.80	74.50	74.32	72.32	61.60	63.30	63.81

Interest Expense
Change (%)
% of Revenue

Net Income	48	32	40	41	37	41	39	40	43	56	61	63	66	66	63	61	59	46	47	44
Change (%)		-32.93	23.64	4.40	-9.75	10.79	-5.11	3.05	7.67	28.52	9.34	3.61	4.63	0.24	-5.62	-2.44	-3.92	-21.45	0.88	-6.42
% of Revenue	74.22	65.99	70.83	72.01	70.03	66.86	65.68	65.58	67.22	76.75	77.78	78.35	78.48	75.87	68.22	61.09	59.02	63.67	62.44	64.72

Source: Capital IQ

Timbercreek Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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