Laporan Laba Rugi TPLPLASTEH - TTM - TPL Plastech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TPL Plastech 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.

	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	1,760	1,671	1,705	1,955	2,112	2,204	2,287	2,413	2,504	2,607	2,706	2,773	2,884	3,023	3,129	3,210	3,315	3,399	3,493	3,626
Change (%)		-5.07	2.04	14.68	8.03	4.34	3.78	5.50	3.78	4.12	3.80	2.46	4.03	4.79	3.52	2.58	3.28	2.53	2.78	3.79
% 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	1,467	1,389	1,395	1,498	1,728	1,806	1,898	1,899	2,088	2,180	2,270	2,209	2,417	2,523	2,626	2,541	2,776	2,847	2,928	2,885
Change (%)		-5.33	0.45	7.36	15.41	4.49	5.11	0.06	9.91	4.40	4.15	-2.68	9.41	4.38	4.11	-3.25	9.24	2.56	2.86	-1.47
% of Revenue	83.35	83.12	81.82	76.60	81.83	81.96	83.01	78.73	83.38	83.61	83.89	79.67	83.79	83.46	83.93	79.16	83.73	83.75	83.81	79.56

Gross Operating Profit	293	282	310	457	384	398	388	513	416	427	436	564	468	500	503	669	539	552	565	741
Change (%)		-3.77	9.87	47.58	-16.12	3.64	-2.30	32.09	-18.92	2.69	2.05	29.25	-17.04	6.92	0.57	33.03	-19.34	2.38	2.38	31.04
% of Revenue	16.65	16.88	18.18	23.40	18.17	18.04	16.99	21.27	16.62	16.39	16.11	20.33	16.21	16.54	16.07	20.84	16.27	16.25	16.19	20.44

SG&A	82	82	73	70	77	77	79	76	81	83	82	82	86	87	91	92	96	98	93	95
Change (%)		0.55	-11.73	-3.68	10.27	-0.01	2.92	-4.77	6.66	2.68	-1.10	0.05	4.70	0.96	4.74	1.75	3.86	1.73	-4.75	1.69
% of Revenue	4.66	4.93	4.27	3.58	3.66	3.50	3.48	3.14	3.22	3.18	3.03	2.96	2.98	2.87	2.90	2.88	2.90	2.87	2.66	2.61

R&D
Change (%)
% of Revenue

OpEx	1,606	1,523	1,539	1,753	1,892	1,973	2,064	2,186	2,276	2,377	2,463	2,526	2,625	2,740	2,825	2,895	2,989	3,062	3,142	3,261
Change (%)		-5.20	1.08	13.92	7.89	4.30	4.60	5.93	4.11	4.41	3.65	2.53	3.94	4.36	3.09	2.49	3.24	2.46	2.60	3.78
% of Revenue	91.27	91.15	90.29	89.69	89.58	89.54	90.25	90.62	90.91	91.17	91.03	91.10	91.02	90.65	90.27	90.20	90.16	90.09	89.94	89.93

Operating Income	154	148	166	202	220	230	223	226	228	230	243	247	259	283	304	315	326	337	352	365
Change (%)		-3.72	11.96	21.74	9.21	4.66	-3.25	1.52	0.57	1.12	5.39	1.74	4.95	9.15	7.69	3.35	3.69	3.22	4.40	3.88
% of Revenue	8.73	8.85	9.71	10.31	10.42	10.46	9.75	9.38	9.09	8.83	8.97	8.90	8.98	9.35	9.73	9.80	9.84	9.91	10.06	10.07

Interest Expense	-50	-49	-52	-53	-47	-44	-52	-46	-55	-56	-54	-50	-56	-57	-57	-54	-53	-51	-55	-52
Change (%)		-1.61	6.62	1.24	-10.53	-7.17	19.87	-12.93	19.39	3.58	-4.91	-6.71	11.63	2.63	-0.87	-5.76	-0.48	-3.54	6.35	-5.46
% of Revenue	-2.82	-2.92	-3.05	-2.69	-2.23	-1.99	-2.29	-1.89	-2.18	-2.17	-1.98	-1.81	-1.94	-1.90	-1.82	-1.67	-1.61	-1.51	-1.57	-1.43

Net Income	71	68	80	108	125	137	133	136	138	152	160	164	168	176	198	207	218	228	236	246
Change (%)		-4.21	18.53	34.56	16.41	9.12	-2.79	2.07	1.55	10.03	5.70	1.99	2.46	4.99	12.82	4.18	5.32	4.84	3.33	4.23
% of Revenue	4.01	4.04	4.70	5.51	5.94	6.21	5.82	5.63	5.51	5.82	5.93	5.90	5.81	5.82	6.34	6.44	6.57	6.72	6.75	6.78

Source: Capital IQ

TPL Plastech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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