Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tel-Instrument Electronics Corp. 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 13 | 12 | 13 | 13 | 14 | 13 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | -13.89 | -9.31 | 10.30 | 2.15 | 3.82 | -4.55 | -14.53 | -14.46 | -8.92 | 0.21 | 7.10 | -4.84 | 0.85 | -0.98 | 2.42 | 6.33 | |
| % 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 |
| Cost Of Sales | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 7 |
| Change (%) | -10.73 | -4.86 | 10.04 | -0.36 | 1.37 | -5.17 | -9.75 | -7.48 | -5.50 | -1.29 | 2.76 | -4.42 | 0.01 | -3.05 | 6.86 | 15.89 | |
| % of Revenue | 53.98 | 55.96 | 58.71 | 58.57 | 57.14 | 55.79 | 55.42 | 58.52 | 63.29 | 65.66 | 64.68 | 62.05 | 62.33 | 61.80 | 60.51 | 63.14 | 68.82 |
| Gross Operating Profit | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -17.60 | -14.97 | 10.67 | 5.69 | 7.09 | -3.76 | -20.46 | -24.30 | -14.81 | 3.09 | 15.07 | -5.53 | 2.25 | 2.37 | -4.40 | -10.06 | |
| % of Revenue | 46.02 | 44.04 | 41.29 | 41.43 | 42.86 | 44.21 | 44.58 | 41.48 | 36.71 | 34.34 | 35.32 | 37.95 | 37.67 | 38.20 | 39.49 | 36.86 | 31.18 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 5.55 | -13.30 | -4.95 | 6.40 | -9.90 | 14.07 | 0.13 | -5.21 | 3.04 | -4.65 | 1.33 | 1.97 | -8.05 | 3.94 | 1.42 | 8.88 | |
| % of Revenue | 15.95 | 19.55 | 18.69 | 16.11 | 16.78 | 14.56 | 17.40 | 20.39 | 22.59 | 25.56 | 24.32 | 23.00 | 24.65 | 22.48 | 23.59 | 23.36 | 23.92 |
| R&D | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -3.71 | 0.37 | 2.68 | 5.44 | 3.29 | -0.74 | -6.73 | -3.08 | -8.83 | -13.63 | -12.82 | -18.46 | -4.98 | -18.56 | 33.91 | 22.57 | |
| % of Revenue | 16.02 | 17.91 | 19.82 | 18.45 | 19.05 | 18.95 | 19.71 | 21.50 | 24.36 | 24.39 | 21.02 | 17.11 | 14.66 | 13.81 | 11.36 | 14.85 | 17.12 |
| OpEx | 13 | 12 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 9 | 11 |
| Change (%) | -6.40 | -5.62 | 5.66 | 1.96 | -0.27 | -1.09 | -7.25 | -6.07 | -4.48 | -4.64 | -0.54 | -5.33 | -2.67 | -3.63 | 8.74 | 15.26 | |
| % of Revenue | 85.95 | 93.42 | 97.23 | 93.13 | 92.96 | 89.30 | 92.53 | 100.41 | 110.24 | 115.61 | 110.01 | 102.16 | 101.64 | 98.09 | 95.47 | 101.36 | 109.87 |
| Operating Income | 2 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | -0 | -1 |
| Change (%) | -59.70 | -61.74 | 172.91 | 4.67 | 57.92 | -33.36 | -104.64 | 2,059.69 | 38.79 | -35.73 | -76.85 | -28.05 | -217.59 | 135.38 | -130.62 | 673.91 | |
| % of Revenue | 14.05 | 6.58 | 2.77 | 6.87 | 7.04 | 10.70 | 7.47 | -0.41 | -10.24 | -15.61 | -10.01 | -2.16 | -1.64 | 1.91 | 4.53 | -1.36 | -9.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -16.23 | -22.91 | -32.84 | -46.90 | -75.62 | 82.16 | 84.17 | 34.22 | 3.79 | ||||||||
| % of Revenue | -0.31 | -0.30 | -0.26 | -0.16 | -0.08 | -0.02 | -0.47 | -0.00 | -0.30 | -0.55 | -1.02 | -1.34 | -1.31 | ||||
| Net Income | 4 | 4 | 1 | 1 | 2 | 2 | 1 | 1 | -1 | -1 | -0 | 0 | 0 | -0 | 0 | -0 | -1 |
| Change (%) | -9.54 | -84.49 | 77.41 | 72.98 | -16.56 | -14.76 | -61.72 | -294.60 | -20.29 | -50.04 | -135.93 | 30.24 | -142.34 | -215.41 | -427.07 | 203.13 | |
| % of Revenue | 28.83 | 30.29 | 5.18 | 8.33 | 14.11 | 11.34 | 10.13 | 4.54 | -10.32 | -9.03 | -4.50 | 1.51 | 2.07 | -0.87 | 1.01 | -3.23 | -9.21 |
Source: Capital IQ
