Laporan Laba Rugi (TTM)
Laporan Laba Rugi TOMO Holdings Limited - Equity Right 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 | 9 | 6 | 7 | 8 | 9 | 10 | 10 | 10 | 13 | 16 | 18 | 20 | 15 | 9 | 6 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -30.17 | 11.05 | 9.95 | 14.29 | 12.50 | 1.69 | 1.66 | 31.40 | 23.89 | 11.03 | 9.94 | -27.26 | -37.48 | -35.93 | -56.07 | 5.43 | 5.15 | 1.90 | 1.86 | |
| % 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 | 6 | 4 | 5 | 5 | 7 | 8 | 9 | 9 | 12 | 15 | 17 | 19 | 14 | 9 | 5 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -23.87 | 9.50 | 8.68 | 29.08 | 22.53 | 6.54 | 6.13 | 33.72 | 25.22 | 12.08 | 10.78 | -27.40 | -37.74 | -38.26 | -61.97 | -3.28 | -3.39 | -4.53 | -4.74 | |
| % of Revenue | 64.15 | 69.94 | 68.97 | 68.17 | 76.99 | 83.85 | 87.85 | 91.72 | 93.34 | 94.34 | 95.23 | 95.95 | 95.77 | 95.37 | 91.90 | 79.57 | 72.99 | 67.06 | 62.83 | 58.76 |
| Gross Operating Profit | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -41.46 | 14.64 | 12.77 | -17.38 | -21.04 | -23.50 | -30.72 | 5.69 | 5.38 | -6.40 | -6.84 | -23.95 | -31.50 | 12.05 | 10.76 | 39.37 | 28.25 | 14.97 | 13.02 | |
| % of Revenue | 35.85 | 30.06 | 31.03 | 31.83 | 23.01 | 16.15 | 12.15 | 8.28 | 6.66 | 5.66 | 4.77 | 4.05 | 4.23 | 4.63 | 8.10 | 20.43 | 27.01 | 32.94 | 37.17 | 41.24 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 |
| Change (%) | 51.87 | -2.24 | -2.29 | 14.21 | 12.44 | 7.41 | 6.90 | 13.51 | 11.90 | 11.01 | 9.91 | 11.26 | 10.12 | 0.52 | 0.52 | -8.06 | -8.77 | 4.28 | 4.11 | |
| % of Revenue | 14.25 | 30.99 | 27.29 | 24.25 | 24.23 | 24.22 | 25.58 | 26.90 | 23.24 | 20.99 | 20.99 | 20.98 | 32.09 | 56.52 | 88.67 | 202.90 | 176.93 | 153.50 | 157.10 | 160.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 6 | 7 | 7 | 9 | 10 | 11 | 12 | 15 | 19 | 21 | 23 | 19 | 14 | 10 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | -10.10 | 5.90 | 5.57 | 25.18 | 20.11 | 6.73 | 6.31 | 29.13 | 22.56 | 11.88 | 10.62 | -20.46 | -25.73 | -23.83 | -31.28 | -6.72 | -7.20 | 1.60 | 1.58 | |
| % of Revenue | 78.40 | 100.94 | 96.26 | 92.42 | 101.23 | 108.07 | 113.44 | 118.62 | 116.58 | 115.33 | 116.21 | 116.94 | 127.86 | 151.88 | 180.57 | 282.47 | 249.92 | 220.56 | 219.93 | 219.32 |
| Operating Income | 2 | -0 | 0 | 1 | -0 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -3 | -3 | -4 |
| Change (%) | -103.03 | -543.30 | 122.56 | -118.50 | 640.65 | 69.23 | 40.91 | 16.99 | 14.52 | 17.44 | 14.85 | 19.67 | 16.44 | -0.51 | -0.51 | -13.37 | -15.44 | 1.36 | 1.34 | |
| % of Revenue | 21.60 | -0.94 | 3.74 | 7.58 | -1.23 | -8.07 | -13.44 | -18.62 | -16.58 | -15.33 | -16.21 | -16.94 | -27.86 | -51.88 | -80.57 | -182.47 | -149.92 | -120.56 | -119.93 | -119.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -50.90 | -14.19 | -16.54 | -20.33 | -25.56 | 25.02 | 20.01 | 38.47 | 27.81 | 0.37 | 0.37 | -10.87 | -12.20 | -14.21 | -16.60 | -20.39 | -25.61 | 43.60 | 30.36 | |
| % of Revenue | -0.08 | -0.06 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | -0.09 | -0.07 | -0.05 | -0.07 | -0.09 |
| Net Income | 1 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | -1 | -2 | -6 | -9 | -10 | -11 | -7 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | -67.20 | 101.40 | 50.35 | -38.73 | -63.22 | -399.33 | 133.41 | 63.36 | 38.78 | 196.05 | 66.22 | 7.51 | 6.99 | -30.55 | -43.99 | -18.05 | -22.03 | 7.48 | 6.96 | |
| % of Revenue | 5.95 | 2.80 | 5.07 | 6.94 | 3.72 | 1.22 | -3.58 | -8.22 | -10.21 | -11.44 | -30.51 | -46.13 | -68.18 | -116.66 | -126.44 | -161.22 | -125.30 | -92.91 | -98.00 | -102.90 |
Source: Capital IQ
