Laporan Laba Rugi TKCCF - TTM - Toukei Computer Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toukei Computer Co., Ltd. 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	16,004	15,848	15,933	16,042	16,550	16,782	17,099	17,556	17,322	17,605	17,862	18,028	18,327	19,562	19,510	19,997	20,195	19,634	20,109	20,020
Change (%)		-0.97	0.54	0.68	3.17	1.40	1.89	2.67	-1.33	1.63	1.46	0.93	1.66	6.74	-0.27	2.50	0.99	-2.78	2.42	-0.44
% 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	10,502	10,374	10,516	10,196	10,331	10,257	10,139	10,352	10,237	10,407	10,778	10,842	10,962	11,878	11,683	11,960	11,848	11,141	11,268	10,932
Change (%)		-1.22	1.37	-3.04	1.32	-0.72	-1.15	2.10	-1.11	1.66	3.56	0.59	1.11	8.36	-1.64	2.37	-0.94	-5.97	1.14	-2.98
% of Revenue	65.62	65.46	66.00	63.56	62.42	61.12	59.30	58.97	59.10	59.11	60.34	60.14	59.81	60.72	59.88	59.81	58.67	56.74	56.03	54.61

Gross Operating Profit	5,502	5,474	5,417	5,846	6,219	6,525	6,960	7,204	7,085	7,198	7,084	7,186	7,365	7,684	7,827	8,037	8,347	8,493	8,841	9,088
Change (%)		-0.51	-1.04	7.92	6.38	4.92	6.67	3.51	-1.65	1.59	-1.58	1.44	2.49	4.33	1.86	2.68	3.86	1.75	4.10	2.79
% of Revenue	34.38	34.54	34.00	36.44	37.58	38.88	40.70	41.03	40.90	40.89	39.66	39.86	40.19	39.28	40.12	40.19	41.33	43.26	43.97	45.39

SG&A	2,409	2,277	2,323	2,368	2,464	2,413	2,464	2,430	2,351	2,444	2,360	2,364	2,396	2,456	2,516	2,588	2,665	2,757	2,845	2,911
Change (%)		-5.48	2.02	1.94	4.05	-2.07	2.11	-1.38	-3.25	3.96	-3.44	0.17	1.35	2.50	2.44	2.86	2.98	3.45	3.19	2.32
% of Revenue	15.05	14.37	14.58	14.76	14.89	14.38	14.41	13.84	13.57	13.88	13.21	13.11	13.07	12.55	12.90	12.94	13.20	14.04	14.15	14.54

R&D		294	294	294	294	369	369	369	369	212	212	212	212	168	168	168	168	159	159	159
Change (%)			0.00	0.00	0.00	25.51	0.00	0.00	0.00	-42.55	0.00	0.00	0.00	-20.75	0.00	0.00	0.00	-5.36	0.00	0.00
% of Revenue		1.86	1.85	1.83	1.78	2.20	2.16	2.10	2.13	1.20	1.19	1.18	1.16	0.86	0.86	0.84	0.83	0.81	0.79	0.79

OpEx	12,911	12,945	13,133	12,858	13,089	13,039	12,972	13,151	12,957	13,063	13,350	13,418	13,570	14,502	14,367	14,716	14,681	14,057	14,272	14,002
Change (%)		0.26	1.45	-2.09	1.80	-0.38	-0.51	1.38	-1.48	0.82	2.20	0.51	1.13	6.87	-0.93	2.43	-0.24	-4.25	1.53	-1.89
% of Revenue	80.67	81.68	82.43	80.15	79.09	77.70	75.86	74.91	74.80	74.20	74.74	74.43	74.04	74.13	73.64	73.59	72.70	71.60	70.97	69.94

Operating Income	3,093	2,903	2,800	3,184	3,461	3,743	4,127	4,405	4,365	4,542	4,512	4,610	4,757	5,060	5,143	5,281	5,514	5,577	5,837	6,018
Change (%)		-6.14	-3.55	13.71	8.70	8.15	10.26	6.74	-0.91	4.05	-0.66	2.17	3.19	6.37	1.64	2.68	4.41	1.14	4.66	3.10
% of Revenue	19.33	18.32	17.57	19.85	20.91	22.30	24.14	25.09	25.20	25.80	25.26	25.57	25.96	25.87	26.36	26.41	27.30	28.40	29.03	30.06

Interest Expense
Change (%)
% of Revenue

Net Income	2,533	2,506	2,536	2,728	2,900	3,008	3,234	3,241	3,237	3,409	3,383	3,671	3,852	3,968	4,112	4,234	4,311	4,495	4,709	4,913
Change (%)		-1.07	1.20	7.57	6.30	3.72	7.51	0.22	-0.12	5.31	-0.76	8.51	4.93	3.01	3.63	2.97	1.82	4.27	4.76	4.33
% of Revenue	15.83	15.81	15.92	17.01	17.52	17.92	18.91	18.46	18.69	19.36	18.94	20.36	21.02	20.28	21.08	21.17	21.35	22.89	23.42	24.54

Source: Capital IQ

Toukei Computer Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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