Laporan Laba Rugi TRIM - TTM - PT Trimegah Sekuritas Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Trimegah Sekuritas Indonesia 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	351,594	361,564	393,636	403,044	410,859	403,072	417,089	454,288	640,217	654,363	653,517	665,616	580,985	643,988	725,695	749,130	740,305	819,009	918,171	997,853
Change (%)		2.84	8.87	2.39	1.94	-1.90	3.48	8.92	40.93	2.21	-0.13	1.85	-12.71	10.84	12.69	3.23	-1.18	10.63	12.11	8.68
% 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	19,270	17,717	17,430	18,593	18,550	21,182	22,361	22,184	26,410	47,196	48,150	48,705	52,725	15,090	10,524	7,792	5,123	12,219	14,015	83,360
Change (%)		-8.06	-1.62	6.68	-0.23	14.19	5.57	-0.79	19.05	78.71	2.02	1.15	8.25	-71.38	-30.26	-25.96	-34.26	138.52	14.70	494.79
% of Revenue	5.48	4.90	4.43	4.61	4.51	5.26	5.36	4.88	4.13	7.21	7.37	7.32	9.08	2.34	1.45	1.04	0.69	1.49	1.53	8.35

Gross Operating Profit	332,324	343,846	376,206	384,451	392,309	381,890	394,728	432,104	613,807	607,167	605,366	616,912	528,260	628,898	715,171	741,338	735,182	806,790	904,156	914,492
Change (%)		3.47	9.41	2.19	2.04	-2.66	3.36	9.47	42.05	-1.08	-0.30	1.91	-14.37	19.05	13.72	3.66	-0.83	9.74	12.07	1.14
% of Revenue	94.52	95.10	95.57	95.39	95.49	94.74	94.64	95.12	95.87	92.79	92.63	92.68	90.92	97.66	98.55	98.96	99.31	98.51	98.47	91.65

SG&A	229,444	245,046	239,276	256,984	199,016	271,299	299,087	304,512	399,081	316,284	313,316	307,400	348,419	378,863	452,578	474,024	415,242	434,774	443,422	456,038
Change (%)		6.80	-2.35	7.40	-22.56	36.32	10.24	1.81	31.06	-20.75	-0.94	-1.89	13.34	8.74	19.46	4.74	-12.40	4.70	1.99	2.85
% of Revenue	65.26	67.77	60.79	63.76	48.44	67.31	71.71	67.03	62.34	48.33	47.94	46.18	59.97	58.83	62.36	63.28	56.09	53.09	48.29	45.70

R&D
Change (%)
% of Revenue

OpEx	285,850	300,509	292,965	311,300	254,062	331,498	361,806	368,306	468,886	405,810	404,153	397,074	442,635	410,846	473,601	487,846	425,014	465,014	475,883	557,626
Change (%)		5.13	-2.51	6.26	-18.39	30.48	9.14	1.80	27.31	-13.45	-0.41	-1.75	11.47	-7.18	15.27	3.01	-12.88	9.41	2.34	17.18
% of Revenue	81.30	83.11	74.43	77.24	61.84	82.24	86.75	81.07	73.24	62.02	61.84	59.66	76.19	63.80	65.26	65.12	57.41	56.78	51.83	55.88

Operating Income	65,744	61,055	100,671	91,744	156,797	71,574	55,283	85,983	171,331	248,553	249,364	268,543	138,350	233,141	252,094	261,285	315,291	353,995	442,288	440,226
Change (%)		-7.13	64.89	-8.87	70.91	-54.35	-22.76	55.53	99.26	45.07	0.33	7.69	-48.48	68.52	8.13	3.65	20.67	12.28	24.94	-0.47
% of Revenue	18.70	16.89	25.57	22.76	38.16	17.76	13.25	18.93	26.76	37.98	38.16	40.34	23.81	36.20	34.74	34.88	42.59	43.22	48.17	44.12

Interest Expense							-4,275	-8,013	-13,113
Change (%)								87.42	63.64
% of Revenue							-1.03	-1.76	-2.05

Net Income	25,070	28,263	46,519	57,315	65,685	51,893	54,532	56,557	185,992	177,501	173,991	199,087	96,117	162,463	184,052	186,911	215,028	259,844	334,233	334,485
Change (%)		12.73	64.59	23.21	14.60	-21.00	5.09	3.71	228.86	-4.57	-1.98	14.42	-51.72	69.03	13.29	1.55	15.04	20.84	28.63	0.08
% of Revenue	7.13	7.82	11.82	14.22	15.99	12.87	13.07	12.45	29.05	27.13	26.62	29.91	16.54	25.23	25.36	24.95	29.05	31.73	36.40	33.52

Source: Capital IQ

PT Trimegah Sekuritas Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)