Laporan Laba Rugi (TTM)
Laporan Laba Rugi Techna-X Berhad 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 06-30 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -652 | 20 | 24 | 33 | 40 | 69 | 80 | 88 | 92 | 74 | 68 | 63 | 62 | 64 | 63 | 64 |
| Change (%) | -103.01 | 20.85 | 38.41 | 21.53 | 71.99 | 16.93 | 10.22 | 4.28 | -19.50 | -7.74 | -7.54 | -2.11 | 2.92 | -1.37 | 2.47 | |
| % 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 |
| Cost Of Sales | -681 | 8 | 8 | 11 | 14 | 37 | 40 | 43 | 44 | 30 | 31 | 30 | 28 | 23 | 22 | 23 |
| Change (%) | -101.14 | 2.81 | 32.87 | 30.78 | 166.63 | 8.25 | 7.15 | 3.63 | -32.01 | 1.12 | -2.96 | -4.93 | -17.63 | -3.47 | 1.82 | |
| % of Revenue | 104.45 | 39.57 | 33.66 | 32.31 | 34.77 | 53.90 | 49.90 | 48.51 | 48.21 | 40.72 | 44.63 | 46.84 | 45.49 | 36.41 | 35.64 | 35.41 |
| Gross Operating Profit | 29 | 12 | 16 | 22 | 26 | 32 | 40 | 46 | 48 | 44 | 38 | 34 | 34 | 41 | 40 | 42 |
| Change (%) | -59.13 | 32.66 | 41.22 | 17.11 | 21.54 | 27.09 | 13.27 | 4.88 | -7.86 | -13.82 | -11.24 | 0.38 | 20.06 | -0.17 | 2.83 | |
| % of Revenue | -4.45 | 60.43 | 66.34 | 67.69 | 65.23 | 46.10 | 50.10 | 51.49 | 51.79 | 59.28 | 55.37 | 53.16 | 54.51 | 63.59 | 64.36 | 64.59 |
| SG&A | -2 | 30 | 30 | 36 | 37 | 50 | 55 | 52 | 58 | 36 | 36 | 37 | 34 | 39 | 60 | 48 |
| Change (%) | -1,438.51 | -0.72 | 19.71 | 5.17 | 34.63 | 8.49 | -3.96 | 10.53 | -37.20 | -0.82 | 2.36 | -7.82 | 13.53 | 55.53 | -19.51 | |
| % of Revenue | 0.34 | 152.48 | 125.27 | 108.34 | 93.76 | 73.39 | 68.09 | 59.34 | 62.90 | 49.07 | 52.75 | 58.40 | 54.99 | 60.66 | 95.66 | 75.14 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | -683 | 38 | 38 | 46 | 51 | 87 | 95 | 95 | 102 | 67 | 67 | 67 | 62 | 62 | 83 | 71 |
| Change (%) | -105.52 | 0.01 | 22.50 | 11.05 | 70.34 | 8.39 | 0.74 | 7.43 | -34.95 | 0.06 | -0.08 | -6.53 | -0.58 | 33.40 | -13.72 | |
| % of Revenue | 104.80 | 192.05 | 158.92 | 140.65 | 128.53 | 127.29 | 118.00 | 107.85 | 111.11 | 89.79 | 97.38 | 105.24 | 100.49 | 97.07 | 131.30 | 110.55 |
| Operating Income | 31 | -18 | -14 | -13 | -11 | -19 | -14 | -7 | -10 | 8 | 2 | -3 | -0 | 2 | -20 | -7 |
| Change (%) | -157.80 | -22.64 | -4.51 | -14.72 | 64.56 | -22.90 | -51.91 | 47.61 | -173.91 | -76.35 | -285.27 | -90.93 | -720.27 | -1,154.78 | -65.44 | |
| % of Revenue | -4.80 | -92.05 | -58.92 | -40.65 | -28.53 | -27.29 | -18.00 | -7.85 | -11.11 | 10.21 | 2.62 | -5.24 | -0.49 | 2.93 | -31.30 | -10.55 |
| Interest Expense | -4 | -2 | -3 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Change (%) | -52.63 | 20.95 | -98.97 | 57.69 | 804.88 | 85.71 | 6.19 | 61.84 | 6.33 | -18.79 | 13.95 | -21.78 | ||||
| % of Revenue | 0.68 | -10.63 | -10.64 | -0.08 | -0.10 | -0.54 | -0.31 | -0.72 | -0.83 | -1.45 | -1.57 | -1.24 | -1.43 | -1.09 | ||
| Net Income | -253 | -182 | -165 | -166 | -161 | -168 | -129 | 206 | 232 | 262 | 248 | -53 | -49 | 3 | -13 | -9 |
| Change (%) | -28.23 | -9.44 | 0.76 | -3.22 | 4.41 | -23.01 | -259.91 | 12.57 | 12.94 | -5.48 | -121.43 | -8.10 | -105.77 | -554.75 | -30.69 | |
| % of Revenue | 38.85 | -926.01 | -693.91 | -505.18 | -402.28 | -244.22 | -160.79 | 233.29 | 251.84 | 353.36 | 362.01 | -83.90 | -78.76 | 4.41 | -20.35 | -13.76 |
Source: Capital IQ
