Laporan Laba Rugi TNCA - TTM - PT Trimuda Nuansa Citra Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Trimuda Nuansa Citra Tbk 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	72,206	68,821	66,222	71,104	72,091	76,363	76,510	74,463	71,918	73,084	74,131	70,817	76,336	67,913	66,275	71,478	66,804	72,944	73,266	71,110
Change (%)		-4.69	-3.78	7.37	1.39	5.93	0.19	-2.68	-3.42	1.62	1.43	-4.47	7.79	-11.03	-2.41	7.85	-6.54	9.19	0.44	-2.94
% 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	55,005	52,841	50,348	53,679	53,844	56,380	55,640	55,185	53,389	54,182	54,099	50,844	55,711	52,645	52,107	56,853	53,273	57,722	59,026	57,237
Change (%)		-3.93	-4.72	6.62	0.31	4.71	-1.31	-0.82	-3.25	1.49	-0.15	-6.02	9.57	-5.50	-1.02	9.11	-6.30	8.35	2.26	-3.03
% of Revenue	76.18	76.78	76.03	75.49	74.69	73.83	72.72	74.11	74.24	74.14	72.98	71.80	72.98	77.52	78.62	79.54	79.74	79.13	80.56	80.49

Gross Operating Profit	17,201	15,980	15,874	17,425	18,247	19,984	20,870	19,279	18,529	18,902	20,032	19,973	20,625	15,268	14,168	14,625	13,531	15,222	14,240	13,873
Change (%)		-7.10	-0.66	9.77	4.72	9.52	4.44	-7.63	-3.89	2.01	5.98	-0.29	3.26	-25.97	-7.21	3.22	-7.48	12.49	-6.45	-2.57
% of Revenue	23.82	23.22	23.97	24.51	25.31	26.17	27.28	25.89	25.76	25.86	27.02	28.20	27.02	22.48	21.38	20.46	20.26	20.87	19.44	19.51

SG&A	15,075	18,536	17,983	19,626	19,924	18,045	18,704	17,281	17,289	17,870	17,040	17,818	17,645	13,519	14,008	13,839	14,206	13,571	13,558	12,462
Change (%)		22.95	-2.98	9.14	1.51	-9.43	3.65	-7.61	0.05	3.36	-4.65	4.56	-0.97	-23.38	3.62	-1.21	2.65	-4.47	-0.10	-8.08
% of Revenue	20.88	26.93	27.16	27.60	27.64	23.63	24.45	23.21	24.04	24.45	22.99	25.16	23.12	19.91	21.14	19.36	21.26	18.60	18.50	17.52

R&D
Change (%)
% of Revenue

OpEx	70,080	71,377	68,331	73,306	73,768	74,424	74,344	72,466	70,678	72,052	71,139	68,661	73,356	66,164	66,115	70,692	67,479	71,293	72,583	69,699
Change (%)		1.85	-4.27	7.28	0.63	0.89	-0.11	-2.53	-2.47	1.94	-1.27	-3.48	6.84	-9.80	-0.07	6.92	-4.55	5.65	1.81	-3.97
% of Revenue	97.06	103.71	103.18	103.10	102.33	97.46	97.17	97.32	98.28	98.59	95.96	96.96	96.10	97.42	99.76	98.90	101.01	97.74	99.07	98.02

Operating Income	2,126	-2,556	-2,109	-2,201	-1,677	1,939	2,166	1,998	1,241	1,032	2,992	2,156	2,979	1,749	160	786	-674	1,651	682	1,412
Change (%)		-220.24	-17.51	4.40	-23.83	-215.63	11.72	-7.78	-37.90	-16.84	190.03	-27.95	38.22	-41.29	-90.88	392.53	-185.76	-344.86	-58.67	106.89
% of Revenue	2.94	-3.71	-3.18	-3.10	-2.33	2.54	2.83	2.68	1.72	1.41	4.04	3.04	3.90	2.58	0.24	1.10	-1.01	2.26	0.93	1.98

Interest Expense														-325	-357	-342	-345	-127	-134	-188
Change (%)															9.76	-4.29	0.92	-63.13	5.47	40.29
% of Revenue														-0.48	-0.54	-0.48	-0.52	-0.17	-0.18	-0.26

Net Income	1,301	-3,182	-2,826	-3,008	-1,428	1,167	1,354	1,149	-111	735	2,360	1,955	1,996	438	-1,021	-411	-1,274	397	-520	-107
Change (%)		-344.52	-11.21	6.47	-52.55	-181.75	16.01	-15.13	-109.63	-764.88	220.83	-17.17	2.12	-78.07	-333.29	-59.72	209.77	-131.13	-231.21	-79.52
% of Revenue	1.80	-4.62	-4.27	-4.23	-1.98	1.53	1.77	1.54	-0.15	1.01	3.18	2.76	2.61	0.64	-1.54	-0.58	-1.91	0.54	-0.71	-0.15

Source: Capital IQ

PT Trimuda Nuansa Citra Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)