Laporan Laba Rugi TC2A - TTM - TCL Electronics Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TCL Electronics Holdings 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.

	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	52,722	50,953	59,845	68,737	74,010	74,847	74,220	73,592	72,472	71,351	71,970	72,589	75,787	78,986	84,275	89,563	94,443	99,322	103,964	108,606
Change (%)		-3.36	17.45	14.86	7.67	1.13	-0.84	-0.85	-1.52	-1.55	0.87	0.86	4.41	4.22	6.70	6.28	5.45	5.17	4.67	4.46
% 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	43,411	41,291	49,165	57,039	61,653	62,313	61,577	60,842	59,541	58,240	58,499	58,759	62,035	65,312	68,895	73,560	79,205	83,768	87,834	91,899
Change (%)		-4.88	19.07	16.02	8.09	1.07	-1.18	-1.19	-2.14	-2.19	0.45	0.44	5.58	5.28	5.49	6.77	7.67	5.76	4.85	4.63
% of Revenue	82.34	81.04	82.15	82.98	83.30	83.25	82.97	82.67	82.16	81.62	81.28	80.95	81.85	82.69	81.75	82.13	83.87	84.34	84.48	84.62

Gross Operating Profit	9,311	9,662	10,680	11,697	12,357	12,534	12,642	12,750	12,931	13,112	13,471	13,830	13,752	13,674	15,380	16,003	15,238	15,554	16,131	16,707
Change (%)		3.77	10.53	9.53	5.64	1.43	0.86	0.85	1.42	1.40	2.74	2.67	-0.57	-0.57	12.47	4.06	-4.78	2.08	3.71	3.57
% of Revenue	17.66	18.96	17.85	17.02	16.70	16.75	17.03	17.33	17.84	18.38	18.72	19.05	18.15	17.31	18.25	17.87	16.13	15.66	15.52	15.38

SG&A	7,271	7,925	9,088	10,250	11,033	11,298	11,396	11,494	11,704	11,913	12,096	12,278	11,616	10,954	12,389	12,742	11,671	11,683	12,003	12,323
Change (%)		8.99	14.67	12.80	7.63	2.40	0.87	0.86	1.82	1.79	1.53	1.51	-5.39	-5.70	13.10	2.85	-8.40	0.10	2.74	2.67
% of Revenue	13.79	15.55	15.19	14.91	14.91	15.09	15.35	15.62	16.15	16.70	16.81	16.91	15.33	13.87	14.70	14.23	12.36	11.76	11.55	11.35

R&D	1,291	1,630	1,891	2,152	2,487	2,481	2,501	2,522	2,526	2,531	2,544	2,556	2,442	2,327	2,326	2,324	2,330	2,335	2,366	2,397
Change (%)		26.26	15.98	13.78	15.61	-0.27	0.83	0.82	0.19	0.19	0.50	0.49	-4.49	-4.70	-0.06	-0.06	0.23	0.23	1.32	1.30
% of Revenue	2.45	3.20	3.16	3.13	3.36	3.31	3.37	3.43	3.49	3.55	3.53	3.52	3.22	2.95	2.76	2.60	2.47	2.35	2.28	2.21

OpEx	51,203	50,873	60,184	69,494	76,034	76,141	75,516	74,892	73,825	72,759	73,227	73,695	76,228	78,760	83,777	88,795	93,349	97,903	102,305	106,707
Change (%)		-0.64	18.30	15.47	9.41	0.14	-0.82	-0.83	-1.42	-1.44	0.64	0.64	3.44	3.32	6.37	5.99	5.13	4.88	4.50	4.30
% of Revenue	97.12	99.84	100.57	101.10	102.74	101.73	101.75	101.77	101.87	101.97	101.75	101.52	100.58	99.71	99.41	99.14	98.84	98.57	98.40	98.25

Operating Income	1,519	79	-339	-757	-2,024	-1,294	-1,297	-1,299	-1,353	-1,407	-1,257	-1,107	-440	226	497	768	1,094	1,420	1,659	1,898
Change (%)		-94.77	-526.54	123.44	167.28	-36.07	0.20	0.20	4.15	3.98	-10.68	-11.96	-60.22	-151.40	119.82	54.51	42.36	29.76	16.86	14.43
% of Revenue	2.88	0.16	-0.57	-1.10	-2.74	-1.73	-1.75	-1.77	-1.87	-1.97	-1.75	-1.52	-0.58	0.29	0.59	0.86	1.16	1.43	1.60	1.75

Interest Expense	-180	-244	-311	-378	-412	-401	-419	-438	-553	-669	-758	-846	-866	-885	-930	-975	-881	-787	-722	-658
Change (%)		35.74	27.52	21.58	9.13	-2.81	4.61	4.41	26.36	20.86	13.29	11.73	2.31	2.25	5.06	4.82	-9.65	-10.68	-8.20	-8.94
% of Revenue	-0.34	-0.48	-0.52	-0.55	-0.56	-0.54	-0.57	-0.59	-0.76	-0.94	-1.05	-1.17	-1.14	-1.12	-1.10	-1.09	-0.93	-0.79	-0.69	-0.61

Net Income	3,406	3,599	3,852	4,105	2,080	1,184	788	392	420	447	454	461	602	744	937	1,130	1,445	1,759	1,980	2,200
Change (%)		5.69	7.02	6.56	-49.32	-43.09	-33.43	-50.22	6.96	6.51	1.59	1.56	30.62	23.44	25.97	20.61	27.86	21.79	12.52	11.13
% of Revenue	6.46	7.06	6.44	5.97	2.81	1.58	1.06	0.53	0.58	0.63	0.63	0.64	0.79	0.94	1.11	1.26	1.53	1.77	1.90	2.03

Source: Capital IQ

TCL Electronics Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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