Laporan Laba Rugi TSR-W2-R - TTM - TSR Living Solution Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TSR Living Solution Public Company Limited - Equity Right 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	1,934	1,943	1,966	1,889	1,795	1,693	1,552	1,457	1,380	1,405	1,504	1,573	1,708	1,654	1,588	1,452	1,295	1,188	1,050	942
Change (%)		0.44	1.19	-3.91	-4.98	-5.66	-8.35	-6.15	-5.26	1.78	7.05	4.64	8.53	-3.11	-4.03	-8.52	-10.83	-8.30	-11.54	-10.30
% 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	595	652	651	613	433	346	316	377	477	620	709	692	810	801	727	630	511	832	762	718
Change (%)		9.53	-0.15	-5.81	-29.45	-20.12	-8.53	19.30	26.33	30.10	14.37	-2.47	17.08	-1.10	-9.19	-13.40	-18.92	62.84	-8.33	-5.85
% of Revenue	30.78	33.57	33.12	32.47	24.11	20.41	20.37	25.90	34.54	44.14	47.16	43.96	47.42	48.41	45.80	43.36	39.43	70.02	72.56	76.16

Gross Operating Profit	1,339	1,291	1,315	1,276	1,362	1,348	1,236	1,079	903	785	794	882	898	854	860	823	784	356	288	225
Change (%)		-3.61	1.87	-2.96	6.78	-1.07	-8.31	-12.66	-16.30	-13.16	1.27	10.98	1.83	-4.93	0.81	-4.40	-4.64	-54.61	-19.04	-22.08
% of Revenue	69.22	66.43	66.88	67.53	75.89	79.59	79.63	74.10	65.46	55.86	52.84	56.04	52.58	51.59	54.20	56.64	60.57	29.98	27.44	23.84

SG&A	1,154	1,110	1,127	1,124	1,291	1,295	1,197	1,034	809	685	700	811	761	887	962	1,125	982	785	721	517
Change (%)		-3.83	1.51	-0.21	14.85	0.30	-7.61	-13.60	-21.80	-15.28	2.18	15.92	-6.20	16.49	8.49	16.94	-12.70	-20.05	-8.15	-28.32
% of Revenue	59.68	57.14	57.32	59.52	71.94	76.49	77.11	70.99	58.60	48.78	46.56	51.58	44.58	53.60	60.59	77.45	75.83	66.11	68.65	54.86

R&D
Change (%)
% of Revenue

OpEx	1,750	1,762	1,778	1,738	1,724	1,641	1,513	1,411	1,285	1,305	1,409	1,503	1,571	1,687	1,689	1,755	1,493	1,617	1,483	1,235
Change (%)		0.71	0.89	-2.26	-0.79	-4.83	-7.80	-6.72	-8.93	1.55	7.97	6.66	4.51	7.42	0.10	3.88	-14.93	8.31	-8.25	-16.78
% of Revenue	90.46	90.71	90.44	91.99	96.05	96.90	97.48	96.89	93.13	92.92	93.72	95.53	92.00	102.00	106.39	120.81	115.26	136.13	141.21	131.02

Operating Income	185	180	188	151	71	52	39	45	95	99	94	70	137	-33	-101	-302	-198	-429	-433	-292
Change (%)		-2.19	4.11	-19.45	-53.17	-25.93	-25.55	15.87	109.24	4.91	-5.00	-25.60	94.52	-124.24	206.23	197.97	-34.63	117.17	0.88	-32.48
% of Revenue	9.54	9.29	9.56	8.01	3.95	3.10	2.52	3.11	6.87	7.08	6.28	4.47	8.00	-2.00	-6.39	-20.81	-15.26	-36.13	-41.21	-31.02

Interest Expense	-3	-4	-5	-5	-5	-5	-6	-7	-7	-8	-11	-21	-40	-65	-92	-107	-116	-120	-118	-121
Change (%)		37.98	12.96	4.88	0.15	2.92	6.71	16.34	5.96	9.11	38.35	96.11	92.55	62.85	41.05	15.55	8.79	3.08	-1.13	2.63
% of Revenue	-0.16	-0.23	-0.25	-0.28	-0.29	-0.32	-0.37	-0.46	-0.51	-0.55	-0.71	-1.33	-2.36	-3.96	-5.82	-7.35	-8.97	-10.08	-11.27	-12.89

Net Income	146	143	151	116	43	31	18	26	71	72	67	32	-6	-86	-194	-462	-714	-715	-697	-499
Change (%)		-2.30	5.23	-22.94	-62.86	-28.05	-40.67	39.54	175.11	2.01	-7.36	-52.17	-119.66	1,278.25	124.31	138.10	54.68	0.10	-2.50	-28.37
% of Revenue	7.57	7.37	7.66	6.14	2.40	1.83	1.19	1.76	5.12	5.13	4.44	2.03	-0.37	-5.23	-12.22	-31.80	-55.17	-60.22	-66.38	-53.00

Source: Capital IQ

TSR Living Solution Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)