Laporan Laba Rugi TPMA - TTM - PT Trans Power Marine Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Trans Power Marine 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	46	40	36	37	40	42	45	51	57	63	68	66	96	111	123	138	150	119	117	114
Change (%)		-13.36	-10.38	4.50	7.28	5.18	6.61	14.22	12.00	9.59	7.60	-1.63	45.08	15.34	10.27	12.40	8.50	-20.38	-1.69	-2.43
% 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	34	32	29	29	30	33	34	38	41	42	44	43	57	68	76	86	100	77	75	75
Change (%)		-6.78	-8.43	-0.51	4.36	7.44	5.21	9.52	8.67	1.97	4.46	-1.17	32.35	18.84	11.61	13.51	16.55	-23.40	-1.60	-1.01
% of Revenue	74.67	80.34	82.09	78.16	76.03	77.66	76.64	73.49	71.30	66.34	64.41	64.71	59.04	60.83	61.57	62.18	66.80	64.27	64.32	65.26

Gross Operating Profit	12	8	6	8	10	9	10	14	16	21	24	23	40	44	47	52	50	43	42	40
Change (%)		-32.77	-18.35	27.45	17.72	-1.99	11.48	29.64	21.26	28.50	13.78	-2.47	68.42	10.30	8.18	10.61	-4.76	-14.31	-1.84	-5.01
% of Revenue	25.33	19.66	17.91	21.84	23.97	22.34	23.36	26.51	28.70	33.66	35.59	35.29	40.96	39.17	38.43	37.82	33.20	35.73	35.68	34.74

SG&A	3	3	3	3	3	3	3	3	3	3	3	3	6	7	7	8	8	7	7	7
Change (%)		-4.02	-1.65	4.26	6.03	-2.27	-0.75	0.03	3.69	-11.33	7.12	6.22	70.68	17.29	9.23	11.58	-4.56	-7.20	-0.36	-3.58
% of Revenue	6.94	7.68	8.43	8.41	8.32	7.73	7.19	6.30	5.83	4.72	4.70	5.07	5.97	6.07	6.01	5.97	5.25	6.12	6.20	6.13

R&D
Change (%)
% of Revenue

OpEx	38	36	33	33	34	36	38	42	45	45	48	47	64	76	84	95	109	85	84	83
Change (%)		-6.39	-7.92	-0.00	4.25	7.06	4.84	8.64	8.16	1.11	4.62	-0.62	35.00	18.35	11.32	13.25	14.66	-22.08	-1.45	-1.21
% of Revenue	82.66	89.32	91.77	87.82	85.34	86.86	85.42	81.25	78.46	72.39	70.39	71.11	66.17	67.89	68.54	69.06	72.99	71.43	71.60	72.50

Operating Income	8	4	3	5	6	6	7	10	12	17	20	19	33	36	39	43	40	34	33	31
Change (%)		-46.63	-30.93	54.71	29.11	-5.78	18.32	46.91	28.64	40.47	15.40	-4.03	69.89	9.47	8.04	10.54	-5.27	-15.79	-2.28	-5.52
% of Revenue	17.34	10.68	8.23	12.18	14.66	13.14	14.58	18.75	21.54	27.61	29.61	28.89	33.83	32.11	31.46	30.94	27.01	28.57	28.40	27.50

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4	-5	-4	-5	-5
Change (%)		-4.62	-8.25	-5.85	-4.79	-10.90	-1.09	-7.63	-6.44	-6.25	-8.59	3.43	129.32	31.77	27.94	21.77	30.62	-9.58	12.13	13.38
% of Revenue	-3.15	-3.47	-3.55	-3.20	-2.84	-2.41	-2.23	-1.81	-1.51	-1.29	-1.10	-1.15	-1.82	-2.08	-2.42	-2.62	-3.15	-3.58	-4.08	-4.74

Net Income	5	2	2	3	4	4	5	8	10	14	17	17	18	20	21	21	24	25	25	24
Change (%)		-62.08	-12.79	45.67	64.09	-8.91	24.65	55.92	31.61	41.15	20.76	1.03	2.39	10.28	4.25	3.73	13.58	4.21	0.35	-4.84
% of Revenue	11.98	5.24	5.10	7.11	10.88	9.42	11.02	15.04	17.67	22.76	25.55	26.24	18.52	17.71	16.74	15.45	16.17	21.17	21.61	21.07

Source: Capital IQ

PT Trans Power Marine Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)