Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trust Securities & Brokerage 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 196 | 259 | 319 | 304 | 288 | 234 | 186 | 176 | 176 | 193 | 155 | 173 | 234 | 241 | 303 | 281 | 252 | 259 |
| Change (%) | 10.29 | 32.03 | 23.17 | -4.79 | -5.12 | -18.90 | -20.56 | -5.32 | -0.05 | 10.09 | -19.71 | 11.49 | 35.18 | 3.07 | 25.54 | -7.21 | -10.29 | 2.91 | |
| % 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 |
| Cost Of Sales | 84 | 123 | 234 | 173 | 201 | 176 | 151 | 114 | 97 | 96 | 85 | 75 | 53 | 93 | 106 | 124 | 129 | 138 | 155 |
| Change (%) | 46.47 | 89.41 | -25.78 | 15.83 | -12.24 | -14.61 | -24.58 | -14.88 | -0.53 | -11.53 | -11.31 | -30.14 | 75.68 | 14.39 | 16.83 | 4.46 | 6.98 | 11.89 | |
| % of Revenue | 47.36 | 62.90 | 90.24 | 54.38 | 66.15 | 61.18 | 64.42 | 61.16 | 54.98 | 54.72 | 43.97 | 48.58 | 30.44 | 39.56 | 43.90 | 40.85 | 45.99 | 54.84 | 59.63 |
| Gross Operating Profit | 94 | 73 | 25 | 146 | 103 | 112 | 83 | 72 | 79 | 80 | 108 | 80 | 120 | 141 | 135 | 179 | 152 | 114 | 105 |
| Change (%) | -22.27 | -65.26 | 475.67 | -29.36 | 8.81 | -25.66 | -13.27 | 9.73 | 0.55 | 36.20 | -26.31 | 50.82 | 17.46 | -4.34 | 32.36 | -15.26 | -25.00 | -7.99 | |
| % of Revenue | 52.64 | 37.10 | 9.76 | 45.62 | 33.85 | 38.82 | 35.58 | 38.84 | 45.02 | 45.28 | 56.03 | 51.42 | 69.56 | 60.44 | 56.10 | 59.15 | 54.01 | 45.16 | 40.37 |
| SG&A | 56 | 50 | -9 | 82 | 64 | 82 | 82 | 92 | 92 | 92 | 92 | 94 | 115 | 94 | 94 | 95 | 97 | 95 | 95 |
| Change (%) | -9.75 | -118.69 | -969.74 | -22.07 | 28.32 | 0.00 | 12.29 | 0.00 | 0.00 | 0.00 | 2.19 | 22.49 | -18.36 | 0.00 | 1.49 | 2.15 | -2.11 | 0.00 | |
| % of Revenue | 31.27 | 25.59 | -3.62 | 25.58 | 20.94 | 28.31 | 34.91 | 49.35 | 52.12 | 52.15 | 47.37 | 60.29 | 66.24 | 40.00 | 38.81 | 31.38 | 34.54 | 37.69 | 36.63 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 146 | 179 | 226 | 263 | 271 | 266 | 240 | 215 | 198 | 198 | 187 | 182 | 183 | 199 | 212 | 232 | 240 | 246 | 263 |
| Change (%) | 22.53 | 26.05 | 16.34 | 3.12 | -1.97 | -9.70 | -10.27 | -7.85 | -0.26 | -5.60 | -2.54 | 0.58 | 8.80 | 6.69 | 9.12 | 3.42 | 2.76 | 6.67 | |
| % of Revenue | 82.20 | 91.32 | 87.18 | 82.35 | 89.19 | 92.15 | 102.60 | 115.88 | 112.79 | 112.54 | 96.50 | 117.15 | 105.68 | 85.05 | 88.05 | 76.53 | 85.30 | 97.70 | 101.27 |
| Operating Income | 32 | 17 | 33 | 56 | 33 | 23 | -6 | -29 | -22 | -22 | 7 | -27 | -10 | 35 | 29 | 71 | 41 | 6 | -3 |
| Change (%) | -46.23 | 94.96 | 69.62 | -41.70 | -31.06 | -126.84 | 385.42 | -23.78 | -1.93 | -130.69 | -493.68 | -63.09 | -455.97 | -17.57 | 146.46 | -41.87 | -85.96 | -156.78 | |
| % of Revenue | 17.80 | 8.68 | 12.82 | 17.65 | 10.81 | 7.85 | -2.60 | -15.88 | -12.79 | -12.54 | 3.50 | -17.15 | -5.68 | 14.95 | 11.95 | 23.47 | 14.70 | 2.30 | -1.27 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 63 | 50 | 69 | 88 | 62 | 49 | 17 | -14 | -13 | -7 | 22 | -10 | 13 | 57 | 52 | 84 | 53 | 23 | 11 |
| Change (%) | -20.44 | 37.28 | 28.20 | -29.73 | -21.11 | -65.51 | -181.10 | -4.50 | -43.08 | -401.18 | -145.95 | -222.91 | 348.50 | -8.45 | 62.09 | -36.63 | -56.91 | -50.45 | |
| % of Revenue | 35.35 | 25.50 | 26.51 | 27.59 | 20.37 | 16.93 | 7.20 | -7.35 | -7.42 | -4.22 | 11.55 | -6.61 | 7.29 | 24.18 | 21.48 | 27.74 | 18.94 | 9.10 | 4.38 |
Source: Capital IQ
