Laporan Laba Rugi TOU N - TTM - Tourmaline Oil Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tourmaline Oil Corp. 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	2,129	2,224	2,658	3,208	3,886	4,765	5,507	6,822	6,992	7,098	6,732	5,475	5,264	4,840	4,837	4,802	4,481	4,354	4,314	4,384
Change (%)		4.47	19.47	20.69	21.16	22.63	15.57	23.87	2.48	1.53	-5.17	-18.66	-3.87	-8.05	-0.06	-0.73	-6.68	-2.82	-0.92	1.62
% 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	877	914	1,000	1,082	1,202	1,339	1,452	1,594	1,654	1,728	1,789	1,795	1,846	1,888	1,953	2,022	2,112	2,158	2,236	2,322
Change (%)		4.22	9.40	8.14	11.13	11.45	8.38	9.79	3.78	4.46	3.52	0.37	2.81	2.28	3.46	3.51	4.45	2.21	3.60	3.86
% of Revenue	41.19	41.10	37.63	33.72	30.93	28.11	26.36	23.36	23.66	24.34	26.57	32.79	35.06	39.00	40.38	42.10	47.13	49.56	51.83	52.97

Gross Operating Profit	1,252	1,310	1,657	2,126	2,684	3,426	4,056	5,228	5,338	5,371	4,943	3,680	3,418	2,952	2,884	2,780	2,369	2,196	2,078	2,062
Change (%)		4.64	26.50	28.27	26.26	27.63	18.38	28.91	2.09	0.62	-7.96	-25.55	-7.12	-13.63	-2.32	-3.60	-14.78	-7.29	-5.37	-0.79
% of Revenue	58.81	58.90	62.37	66.28	69.07	71.89	73.64	76.64	76.34	75.66	73.43	67.21	64.94	61.00	59.62	57.90	52.87	50.44	48.17	47.03

SG&A	73	74	81	85	95	104	110	118	120	132	145	161	176	179	190	200	207	228	236	242
Change (%)		0.78	9.97	4.96	10.90	9.37	5.79	7.24	2.43	9.64	10.04	10.46	9.72	1.34	6.18	5.45	3.68	9.99	3.31	2.85
% of Revenue	3.45	3.33	3.06	2.67	2.44	2.18	1.99	1.72	1.72	1.86	2.16	2.93	3.35	3.69	3.92	4.16	4.63	5.24	5.46	5.52

R&D
Change (%)
% of Revenue

OpEx	1,909	1,912	2,212	2,521	2,981	3,031	3,236	2,408	-67	1,225	1,419	1,949	4,179	2,813	2,809	2,920	2,580	2,766	2,758	2,601
Change (%)		0.18	15.68	13.98	18.24	1.66	6.78	-25.59	-102.80	-1,919.24	15.88	37.31	114.45	-32.68	-0.14	3.97	-11.66	7.21	-0.28	-5.71
% of Revenue	89.65	85.97	83.24	78.61	76.72	63.60	58.76	35.30	-0.96	17.25	21.08	35.59	79.38	58.12	58.07	60.82	57.58	63.52	63.93	59.32

Operating Income	220	312	445	686	905	1,735	2,271	4,414	7,059	5,874	5,313	3,527	1,085	2,027	2,028	1,881	1,901	1,589	1,556	1,783
Change (%)		41.64	42.73	54.05	31.90	91.71	30.92	94.35	59.92	-16.79	-9.55	-33.61	-69.23	86.81	0.04	-7.24	1.05	-16.43	-2.04	14.60
% of Revenue	10.35	14.03	16.76	21.39	23.28	36.40	41.24	64.70	100.96	82.75	78.92	64.41	20.62	41.88	41.93	39.18	42.42	36.48	36.07	40.68

Interest Expense	-79	-80	-37	-31	-31	-22	-26	-23	-21	-30	-32	-32	-33	-38	-47	-62	-75	-81	-80	-76
Change (%)		1.19	-53.45	-17.55	-0.80	-29.44	18.96	-9.27	-9.67	42.45	8.13	-2.46	3.44	16.92	22.65	32.14	21.83	7.90	-1.55	-5.49
% of Revenue	-3.72	-3.61	-1.41	-0.96	-0.79	-0.45	-0.47	-0.34	-0.30	-0.42	-0.48	-0.58	-0.62	-0.79	-0.97	-1.29	-1.68	-1.87	-1.86	-1.73

Net Income	50	618	902	1,303	1,659	2,026	2,454	3,777	5,514	4,487	4,061	2,829	1,005	1,736	1,730	1,476	1,557	1,264	1,232	1,490
Change (%)		1,125.35	45.87	44.43	27.35	22.13	21.13	53.90	45.99	-18.62	-9.49	-30.36	-64.46	72.67	-0.31	-14.68	5.45	-18.80	-2.55	20.94
% of Revenue	2.37	27.80	33.94	40.61	42.69	42.51	44.56	55.36	78.86	63.21	60.33	51.66	19.10	35.87	35.78	30.75	34.75	29.03	28.56	33.99

Source: Capital IQ

US:TRMLF
DE:08T	€ 36.13
CA:TOU	CA$ 57.99

Tourmaline Oil Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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