Laporan Laba Rugi (TTM)
Laporan Laba Rugi TPI Polene Public Company Limited - Depositary Receipt (Common 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 | 35,100 | 34,276 | 34,071 | 36,413 | 37,038 | 38,920 | 42,336 | 44,494 | 48,003 | 48,133 | 46,981 | 45,912 | 44,227 | 42,807 | 40,576 | 37,910 | 36,219 | 35,770 | 36,314 | 36,286 |
| Change (%) | -2.35 | -0.60 | 6.87 | 1.72 | 5.08 | 8.78 | 5.10 | 7.89 | 0.27 | -2.39 | -2.28 | -3.67 | -3.21 | -5.21 | -6.57 | -4.46 | -1.24 | 1.52 | -0.08 | |
| % 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 | 26,414 | 24,993 | 24,154 | 25,065 | 25,212 | 26,447 | 29,244 | 31,414 | 34,249 | 35,326 | 35,175 | 35,097 | 34,010 | 32,900 | 31,061 | 28,920 | 28,205 | 27,945 | 28,045 | 27,826 |
| Change (%) | -5.38 | -3.36 | 3.77 | 0.59 | 4.90 | 10.57 | 7.42 | 9.03 | 3.15 | -0.43 | -0.22 | -3.10 | -3.26 | -5.59 | -6.89 | -2.47 | -0.92 | 0.36 | -0.78 | |
| % of Revenue | 75.26 | 72.92 | 70.89 | 68.84 | 68.07 | 67.95 | 69.08 | 70.60 | 71.35 | 73.39 | 74.87 | 76.44 | 76.90 | 76.86 | 76.55 | 76.28 | 77.87 | 78.12 | 77.23 | 76.68 |
| Gross Operating Profit | 8,685 | 9,283 | 9,917 | 11,348 | 11,826 | 12,472 | 13,092 | 13,080 | 13,754 | 12,807 | 11,806 | 10,815 | 10,218 | 9,908 | 9,515 | 8,991 | 8,014 | 7,825 | 8,269 | 8,460 |
| Change (%) | 6.88 | 6.83 | 14.43 | 4.21 | 5.47 | 4.97 | -0.10 | 5.16 | -6.89 | -7.81 | -8.39 | -5.52 | -3.04 | -3.96 | -5.51 | -10.86 | -2.35 | 5.66 | 2.32 | |
| % of Revenue | 24.74 | 27.08 | 29.11 | 31.16 | 31.93 | 32.05 | 30.92 | 29.40 | 28.65 | 26.61 | 25.13 | 23.56 | 23.10 | 23.14 | 23.45 | 23.72 | 22.13 | 21.88 | 22.77 | 23.32 |
| SG&A | 5,267 | 4,856 | 4,804 | 5,070 | 5,045 | 5,338 | 5,534 | 5,523 | 5,752 | 5,713 | 5,582 | 5,520 | 5,433 | 5,416 | 5,196 | 4,935 | 4,796 | 4,656 | 4,603 | 4,673 |
| Change (%) | -7.80 | -1.09 | 5.55 | -0.49 | 5.80 | 3.68 | -0.20 | 4.15 | -0.68 | -2.29 | -1.10 | -1.58 | -0.30 | -4.08 | -5.01 | -2.83 | -2.91 | -1.13 | 1.52 | |
| % of Revenue | 15.01 | 14.17 | 14.10 | 13.92 | 13.62 | 13.71 | 13.07 | 12.41 | 11.98 | 11.87 | 11.88 | 12.02 | 12.28 | 12.65 | 12.80 | 13.02 | 13.24 | 13.02 | 12.68 | 12.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29,738 | 29,600 | 28,609 | 29,796 | 30,050 | 29,877 | 32,766 | 34,781 | 37,686 | 38,717 | 38,584 | 38,657 | 37,628 | 36,624 | 34,687 | 32,361 | 31,478 | 31,080 | 31,113 | 30,930 |
| Change (%) | -0.47 | -3.35 | 4.15 | 0.85 | -0.57 | 9.67 | 6.15 | 8.35 | 2.74 | -0.34 | 0.19 | -2.66 | -2.67 | -5.29 | -6.70 | -2.73 | -1.26 | 0.11 | -0.59 | |
| % of Revenue | 84.73 | 86.36 | 83.97 | 81.83 | 81.13 | 76.77 | 77.39 | 78.17 | 78.51 | 80.44 | 82.13 | 84.20 | 85.08 | 85.55 | 85.49 | 85.36 | 86.91 | 86.89 | 85.68 | 85.24 |
| Operating Income | 5,361 | 4,676 | 5,462 | 6,617 | 6,987 | 9,042 | 9,570 | 9,713 | 10,317 | 9,416 | 8,397 | 7,255 | 6,600 | 6,184 | 5,889 | 5,549 | 4,741 | 4,690 | 5,201 | 5,356 |
| Change (%) | -12.78 | 16.81 | 21.14 | 5.60 | 29.41 | 5.84 | 1.49 | 6.22 | -8.74 | -10.82 | -13.60 | -9.03 | -6.30 | -4.77 | -5.77 | -14.56 | -1.08 | 10.89 | 3.00 | |
| % of Revenue | 15.27 | 13.64 | 16.03 | 18.17 | 18.87 | 23.23 | 22.61 | 21.83 | 21.49 | 19.56 | 17.87 | 15.80 | 14.92 | 14.45 | 14.51 | 14.64 | 13.09 | 13.11 | 14.32 | 14.76 |
| Interest Expense | -1,948 | -2,006 | -2,113 | -2,152 | -2,123 | -2,056 | -1,982 | -1,913 | -1,906 | -1,930 | -1,917 | -1,925 | -1,982 | -2,076 | -2,234 | -2,338 | -2,389 | -2,381 | -2,288 | -2,282 |
| Change (%) | 3.02 | 5.30 | 1.85 | -1.36 | -3.14 | -3.61 | -3.47 | -0.39 | 1.29 | -0.72 | 0.44 | 2.95 | 4.75 | 7.60 | 4.70 | 2.17 | -0.35 | -3.90 | -0.26 | |
| % of Revenue | -5.55 | -5.85 | -6.20 | -5.91 | -5.73 | -5.28 | -4.68 | -4.30 | -3.97 | -4.01 | -4.08 | -4.19 | -4.48 | -4.85 | -5.50 | -6.17 | -6.60 | -6.66 | -6.30 | -6.29 |
| Net Income | 1,991 | 1,498 | 2,259 | 3,387 | 3,931 | 5,671 | 6,306 | 6,941 | 7,762 | 7,008 | 5,853 | 4,598 | 3,807 | 3,218 | 3,314 | 2,750 | 1,120 | 1,442 | 1,424 | 1,379 |
| Change (%) | -24.75 | 50.80 | 49.94 | 16.04 | 44.27 | 11.21 | 10.07 | 11.82 | -9.71 | -16.47 | -21.44 | -17.21 | -15.47 | 3.00 | -17.04 | -59.27 | 28.81 | -1.31 | -3.17 | |
| % of Revenue | 5.67 | 4.37 | 6.63 | 9.30 | 10.61 | 14.57 | 14.90 | 15.60 | 16.17 | 14.56 | 12.46 | 10.02 | 8.61 | 7.52 | 8.17 | 7.25 | 3.09 | 4.03 | 3.92 | 3.80 |
Source: Capital IQ
