Laporan Laba Rugi TRPZ - TTM - Turpaz Industries Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Turpaz Industries Ltd 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 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	53	61	70	78	85	94	104	111	119	122	122	125	127	135	152	168	189	210	227
Change (%)		15.16	14.76	11.22	10.09	9.57	10.80	7.14	6.81	2.96	0.26	1.74	2.28	6.36	11.91	10.73	12.56	11.30	7.92
% 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

Cost Of Sales	31	36	42	46	51	56	62	67	71	73	74	75	78	83	93	102	115	128	138
Change (%)		16.92	14.94	10.92	9.84	9.79	12.11	7.91	5.48	3.38	1.05	1.48	3.44	7.11	11.13	10.05	13.21	10.60	7.86
% of Revenue	58.61	59.51	59.60	59.44	59.30	59.42	60.12	60.55	59.80	60.04	60.51	60.36	61.04	61.47	61.04	60.67	61.02	60.63	60.60

Gross Operating Profit	22	25	28	31	35	38	41	44	48	49	48	49	50	52	59	66	74	83	89
Change (%)		12.66	14.49	11.68	10.46	9.25	8.88	5.99	8.84	2.34	-0.91	2.13	0.51	5.19	13.17	11.79	11.56	12.39	8.01
% of Revenue	41.39	40.49	40.40	40.56	40.70	40.58	39.88	39.45	40.20	39.96	39.49	39.64	38.96	38.53	38.96	39.33	38.98	39.37	39.40

SG&A	10	11	12	14	17	19	21	22	25	26	26	27	26	27	31	34	38	43	46
Change (%)		6.96	9.68	17.28	14.73	13.24	13.20	5.77	11.87	4.06	0.75	1.35	-2.21	3.28	13.86	10.93	12.98	12.61	6.05
% of Revenue	19.86	18.45	17.63	18.59	19.37	20.02	20.45	20.19	21.15	21.37	21.48	21.40	20.46	19.86	20.21	20.25	20.32	20.56	20.21

R&D	1	1	1	2	2	2	3	3	4	4	4	5	5	5	6	7	7	8	8
Change (%)		26.86	31.69	17.67	15.02	20.42	9.16	11.59	26.16	8.57	12.41	9.18	2.43	6.36	13.27	9.81	8.00	10.85	5.30
% of Revenue	1.63	1.80	2.07	2.19	2.28	2.51	2.47	2.58	3.04	3.21	3.60	3.86	3.87	3.87	3.91	3.88	3.72	3.71	3.62

OpEx	43	49	56	63	69	77	86	92	100	104	106	107	109	116	130	143	161	179	192
Change (%)		14.68	14.24	12.16	10.85	10.79	12.09	7.47	8.15	3.91	1.53	1.47	1.96	6.24	11.99	10.42	12.43	10.87	7.20
% of Revenue	80.68	80.34	79.98	80.65	81.20	82.11	83.06	83.31	84.37	85.14	86.22	85.99	85.72	85.62	85.68	85.44	85.34	85.02	84.45

Operating Income	10	12	14	15	16	17	18	19	19	18	17	17	18	19	22	24	28	32	35
Change (%)		17.19	16.92	7.47	6.95	4.30	4.89	5.55	0.08	-2.14	-7.02	3.43	4.22	7.11	11.46	12.57	13.35	13.76	12.00
% of Revenue	19.32	19.66	20.02	19.35	18.80	17.89	16.94	16.69	15.63	14.86	13.78	14.01	14.28	14.38	14.32	14.56	14.66	14.98	15.55

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-3	-4	-5	-6	-8
Change (%)		26.37	7.64	-0.34	-5.26	7.01	-17.96	7.57	15.53	21.12	38.46	4.13	-28.20	43.08	25.27	43.54	31.19	24.96	29.02
% of Revenue	-1.62	-1.78	-1.67	-1.50	-1.29	-1.26	-0.93	-0.93	-1.01	-1.19	-1.64	-1.68	-1.18	-1.59	-1.78	-2.30	-2.68	-3.01	-3.60

Net Income	8	9	11	12	13	13	15	15	21	20	19	19	12	12	13	13	14	15	16
Change (%)		17.89	15.51	8.89	8.16	7.08	8.40	1.87	42.04	-4.48	-8.44	1.62	-34.14	0.54	5.70	2.26	2.61	9.47	6.66
% of Revenue	14.91	15.26	15.36	15.04	14.77	14.44	14.12	13.43	17.86	16.57	15.13	15.11	9.73	9.20	8.69	8.02	7.31	7.19	7.11

Source: Capital IQ

Turpaz Industries Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)