Laporan Laba Rugi TCCPY - TTM - TechnoPro Holdings, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TechnoPro Holdings, Inc. - 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	158,706	158,821	159,097	161,316	163,755	168,223	172,847	178,756	185,347	190,409	195,335	199,851	204,522	209,849	214,139	219,218	224,196	229,648	234,393	238,966
Change (%)		0.07	0.17	1.39	1.51	2.73	2.75	3.42	3.69	2.73	2.59	2.31	2.34	2.60	2.04	2.37	2.27	2.43	2.07	1.95
% 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	119,134	120,179	120,937	121,589	123,050	125,138	127,723	131,897	135,109	139,393	143,459	146,948	150,811	153,921	157,314	160,408	163,947	167,454	170,686	174,070
Change (%)		0.88	0.63	0.54	1.20	1.70	2.07	3.27	2.44	3.17	2.92	2.43	2.63	2.06	2.20	1.97	2.21	2.14	1.93	1.98
% of Revenue	75.07	75.67	76.01	75.37	75.14	74.39	73.89	73.79	72.90	73.21	73.44	73.53	73.74	73.35	73.46	73.17	73.13	72.92	72.82	72.84

Gross Operating Profit	39,572	38,642	38,160	39,727	40,705	43,085	45,124	46,859	50,238	51,016	51,876	52,903	53,711	55,928	56,825	58,810	60,249	62,194	63,707	64,896
Change (%)		-2.35	-1.25	4.11	2.46	5.85	4.73	3.84	7.21	1.55	1.69	1.98	1.53	4.13	1.60	3.49	2.45	3.23	2.43	1.87
% of Revenue	24.93	24.33	23.99	24.63	24.86	25.61	26.11	26.21	27.10	26.79	26.56	26.47	26.26	26.65	26.54	26.83	26.87	27.08	27.18	27.16

SG&A	21,179	20,226	19,585	20,014	21,076	22,631	24,151	25,351	26,561	27,434	28,319	29,049	30,087	30,907	31,334	31,889	34,609	32,669	35,699	36,003
Change (%)		-4.50	-3.17	2.19	5.31	7.38	6.72	4.97	4.77	3.29	3.23	2.58	3.57	2.73	1.38	1.77	8.53	-5.61	9.27	0.85
% of Revenue	13.34	12.74	12.31	12.41	12.87	13.45	13.97	14.18	14.33	14.41	14.50	14.54	14.71	14.73	14.63	14.55	15.44	14.23	15.23	15.07

R&D
Change (%)
% of Revenue

OpEx	142,064	141,193	141,119	143,705	146,559	149,214	153,593	159,754	164,280	171,302	176,254	178,260	183,150	187,025	190,804	194,832	198,275	202,570	205,996	210,105
Change (%)		-0.61	-0.05	1.83	1.99	1.81	2.93	4.01	2.83	4.27	2.89	1.14	2.74	2.12	2.02	2.11	1.77	2.17	1.69	1.99
% of Revenue	89.51	88.90	88.70	89.08	89.50	88.70	88.86	89.37	88.63	89.97	90.23	89.20	89.55	89.12	89.10	88.88	88.44	88.21	87.88	87.92

Operating Income	16,642	17,628	17,978	17,611	17,196	19,009	19,254	19,002	21,067	19,107	19,081	21,591	21,372	22,824	23,335	24,386	25,921	27,078	28,397	28,861
Change (%)		5.92	1.99	-2.04	-2.36	10.54	1.29	-1.31	10.87	-9.30	-0.14	13.15	-1.01	6.79	2.24	4.50	6.29	4.46	4.87	1.63
% of Revenue	10.49	11.10	11.30	10.92	10.50	11.30	11.14	10.63	11.37	10.03	9.77	10.80	10.45	10.88	10.90	11.12	11.56	11.79	12.12	12.08

Interest Expense	-125	-132	-113	-105	-93	-88	-111	-108	-106	-298	-441	-98	-93	-76	-23	-81	-316	-40	-160	-151
Change (%)		5.60	-14.39	-7.08	-11.43	-5.38	26.14	-2.70	-1.85	181.13	47.99	-77.78	-5.10	-18.28	-69.74	252.17	290.12	-87.34	300.00	-5.62
% of Revenue	-0.08	-0.08	-0.07	-0.07	-0.06	-0.05	-0.06	-0.06	-0.06	-0.16	-0.23	-0.05	-0.05	-0.04	-0.01	-0.04	-0.14	-0.02	-0.07	-0.06

Net Income	11,138	11,794	12,095	13,245	12,981	14,416	15,073	15,430	16,903	15,350	14,751	15,365	15,216	16,242	16,678	14,684	15,433	16,620	17,470	16,146
Change (%)		5.89	2.55	9.51	-1.99	11.05	4.56	2.37	9.55	-9.19	-3.90	4.16	-0.97	6.74	2.68	-11.96	5.10	7.69	5.11	-7.58
% of Revenue	7.02	7.43	7.60	8.21	7.93	8.57	8.72	8.63	9.12	8.06	7.55	7.69	7.44	7.74	7.79	6.70	6.88	7.24	7.45	6.76

Source: Capital IQ

TechnoPro Holdings, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)