Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tariq Corporation Limited - Preferred Stock 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 | 2,955 | 4,141 | 5,600 | 6,813 | 6,149 | 6,655 | 7,062 | 6,341 | 6,287 | 5,907 | 6,033 | 6,122 | 7,833 | 8,100 | 10,413 | 9,314 | 6,877 | 7,495 | 7,642 | 7,686 |
| Change (%) | 40.16 | 35.21 | 21.68 | -9.76 | 8.24 | 6.11 | -10.21 | -0.86 | -6.04 | 2.12 | 1.48 | 27.94 | 3.41 | 28.56 | -10.56 | -26.17 | 9.00 | 1.95 | 0.58 | |
| % 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 | 2,640 | 3,548 | 4,949 | 6,167 | 5,635 | 6,351 | 6,313 | 5,622 | 5,763 | 5,417 | 5,932 | 5,716 | 6,817 | 7,085 | 9,812 | 9,132 | 7,256 | 7,900 | 7,475 | 7,604 |
| Change (%) | 34.40 | 39.48 | 24.61 | -8.63 | 12.71 | -0.60 | -10.93 | 2.50 | -6.01 | 9.51 | -3.63 | 19.26 | 3.94 | 38.49 | -6.93 | -20.55 | 8.88 | -5.38 | 1.73 | |
| % of Revenue | 89.35 | 85.67 | 88.38 | 90.51 | 91.64 | 95.42 | 89.39 | 88.67 | 91.67 | 91.70 | 98.33 | 93.37 | 87.03 | 87.47 | 94.23 | 98.05 | 105.51 | 105.40 | 97.82 | 98.93 |
| Gross Operating Profit | 315 | 593 | 651 | 647 | 514 | 305 | 749 | 719 | 524 | 490 | 101 | 406 | 1,016 | 1,015 | 601 | 182 | -379 | -405 | 167 | 82 |
| Change (%) | 88.50 | 9.69 | -0.62 | -20.55 | -40.72 | 145.95 | -4.09 | -27.14 | -6.34 | -79.43 | 302.36 | 150.25 | -0.10 | -40.78 | -69.79 | -308.89 | 6.71 | -141.19 | -50.83 | |
| % of Revenue | 10.65 | 14.33 | 11.62 | 9.49 | 8.36 | 4.58 | 10.61 | 11.33 | 8.33 | 8.30 | 1.67 | 6.63 | 12.97 | 12.53 | 5.77 | 1.95 | -5.51 | -5.40 | 2.18 | 1.07 |
| SG&A | 205 | 225 | 239 | 236 | 235 | 250 | 259 | 267 | 271 | 270 | 254 | 254 | 325 | 334 | 341 | 337 | 336 | 324 | 377 | 393 |
| Change (%) | 9.27 | 6.44 | -1.27 | -0.43 | 6.30 | 3.60 | 3.32 | 1.50 | -0.31 | -5.98 | -0.16 | 27.92 | 2.78 | 2.29 | -1.38 | -0.09 | -3.79 | 16.35 | 4.35 | |
| % of Revenue | 6.95 | 5.42 | 4.27 | 3.46 | 3.82 | 3.75 | 3.66 | 4.21 | 4.32 | 4.58 | 4.21 | 4.15 | 4.15 | 4.12 | 3.28 | 3.62 | 4.89 | 4.32 | 4.93 | 5.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,907 | 3,858 | 5,286 | 6,501 | 5,907 | 6,627 | 6,633 | 5,960 | 6,093 | 5,746 | 6,229 | 6,022 | 7,233 | 7,511 | 10,234 | 9,531 | 7,629 | 8,259 | 7,906 | 8,043 |
| Change (%) | 32.71 | 37.02 | 22.98 | -9.14 | 12.19 | 0.09 | -10.14 | 2.22 | -5.69 | 8.41 | -3.32 | 20.10 | 3.85 | 36.25 | -6.87 | -19.96 | 8.26 | -4.28 | 1.73 | |
| % of Revenue | 98.39 | 93.16 | 94.41 | 95.42 | 96.07 | 99.57 | 93.93 | 94.00 | 96.92 | 97.28 | 103.26 | 98.37 | 92.34 | 92.73 | 98.28 | 102.34 | 110.94 | 110.19 | 103.46 | 104.63 |
| Operating Income | 48 | 283 | 313 | 312 | 242 | 29 | 429 | 381 | 194 | 161 | -197 | 100 | 600 | 589 | 179 | -218 | -752 | -764 | -264 | -356 |
| Change (%) | 494.56 | 10.51 | -0.35 | -22.54 | -88.19 | 1,403.02 | -11.26 | -49.11 | -17.00 | -222.43 | -150.66 | 501.62 | -1.86 | -69.58 | -221.47 | 245.73 | 1.52 | -65.41 | 34.83 | |
| % of Revenue | 1.61 | 6.84 | 5.59 | 4.58 | 3.93 | 0.43 | 6.07 | 6.00 | 3.08 | 2.72 | -3.26 | 1.63 | 7.66 | 7.27 | 1.72 | -2.34 | -10.94 | -10.19 | -3.46 | -4.63 |
| Interest Expense | -363 | -384 | -324 | -318 | -310 | -318 | -336 | -371 | -433 | -478 | -535 | -549 | -503 | -475 | -402 | -307 | -273 | -242 | -210 | -176 |
| Change (%) | 5.87 | -15.82 | -1.87 | -2.46 | 2.57 | 5.89 | 10.32 | 16.56 | 10.56 | 11.76 | 2.74 | -8.42 | -5.67 | -15.25 | -23.63 | -10.97 | -11.52 | -13.01 | -16.44 | |
| % of Revenue | -12.29 | -9.28 | -5.78 | -4.66 | -5.04 | -4.77 | -4.76 | -5.85 | -6.88 | -8.10 | -8.86 | -8.97 | -6.42 | -5.86 | -3.86 | -3.30 | -3.98 | -3.23 | -2.75 | -2.29 |
| Net Income | -286 | -74 | -100 | -67 | 24 | -215 | 166 | 26 | -199 | -249 | -311 | 8 | 341 | 347 | -158 | -409 | 21 | 51 | 545 | 528 |
| Change (%) | -74.19 | 35.73 | -33.39 | -135.42 | -1,008.71 | -177.42 | -84.38 | -865.01 | 25.01 | 25.06 | -102.71 | 3,951.10 | 1.78 | -145.56 | 158.62 | -105.16 | 142.32 | 965.60 | -3.18 | |
| % of Revenue | -9.69 | -1.78 | -1.79 | -0.98 | 0.38 | -3.23 | 2.36 | 0.41 | -3.16 | -4.21 | -5.15 | 0.14 | 4.35 | 4.29 | -1.52 | -4.39 | 0.31 | 0.68 | 7.14 | 6.87 |
Source: Capital IQ
