Laporan Laba Rugi TAC - TTM - TAC Infosec Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TAC Infosec Limited 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.

	2021 03-31	2022 03-31	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	50	51	100	116	153	189	247	305
Change (%)		1.30	95.72	16.18	31.38	23.88	30.65	23.46
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	0	0	0	0	0	0	0
Change (%)		161.54	20.86	-38.94	0.00	0.00	-81.88
% of Revenue	0.28	0.73	0.45	0.24	0.18	0.15	0.02

Gross Operating Profit	50	51	100	116	152	189	247	305
Change (%)		0.85	96.27	16.43	31.45	23.93	30.82	23.49
% of Revenue	99.72	99.27	99.55	99.76	99.82	99.85	99.98	100.00

SG&A	24	32	17	43	52	62	72	85
Change (%)		31.64	-47.00	151.00	22.57	18.41	16.23	18.44
% of Revenue	48.33	62.81	17.01	36.75	34.28	32.77	29.15	27.97

R&D
Change (%)
% of Revenue

OpEx	43	43	46	52	69	86	113	143
Change (%)		-0.43	7.90	13.07	31.91	24.19	32.37	26.45
% of Revenue	85.24	83.79	46.19	44.95	45.13	45.25	45.84	46.95

Operating Income	7	8	54	64	84	104	134	162
Change (%)		11.31	549.50	18.85	30.95	23.63	29.23	20.93
% of Revenue	14.76	16.21	53.81	55.05	54.87	54.75	54.16	53.05

Interest Expense	-0	-1	-1	-1	-2	-2	-4	-4
Change (%)		336.92	50.35	63.58	10.06	9.14	129.68	1.19
% of Revenue	-0.26	-1.11	-0.85	-1.20	-1.01	-0.89	-1.56	-1.28

Net Income	6	6	51	63	86	109	127	144
Change (%)		-0.62	735.05	24.79	36.32	26.64	15.88	13.86
% of Revenue	12.12	11.89	50.73	54.49	56.54	57.80	51.27	47.28

Source: Capital IQ

TAC Infosec Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)