Laporan Laba Rugi TOITF - TTM - Topicus.com Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Topicus.com Inc. 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	473	494	554	616	672	743	767	809	861	917	977	1,029	1,079	1,125	1,167	1,206	1,240	1,295	1,344	1,405
Change (%)		4.33	12.11	11.31	9.07	10.44	3.25	5.53	6.36	6.52	6.62	5.27	4.88	4.26	3.75	3.35	2.77	4.46	3.79	4.53
% 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	292	303	346	390	432	473	488	515	550	591	633	669	698	725	754	779	793	824	853	891
Change (%)		3.85	14.14	12.71	10.68	9.60	3.15	5.43	6.78	7.58	7.13	5.65	4.37	3.87	3.98	3.32	1.71	3.91	3.56	4.46
% of Revenue	61.66	61.38	62.49	63.27	64.21	63.72	63.66	63.60	63.85	64.49	64.80	65.03	64.72	64.48	64.62	64.60	63.93	63.60	63.46	63.42

Gross Operating Profit	182	191	208	226	241	269	279	294	311	326	344	360	381	400	413	427	447	471	491	514
Change (%)		5.10	8.89	8.97	6.29	11.93	3.43	5.70	5.62	4.66	5.69	4.56	5.83	4.96	3.32	3.41	4.70	5.42	4.18	4.65
% of Revenue	38.34	38.62	37.51	36.73	35.79	36.28	36.34	36.40	36.15	35.51	35.20	34.97	35.28	35.52	35.38	35.40	36.07	36.40	36.54	36.58

SG&A	29	26	28	31	35	39	43	49	55	65	71	75	76	77	81	84	88	92	98	103
Change (%)		-10.26	7.43	11.82	13.17	11.77	9.81	15.42	10.98	18.96	8.39	5.92	1.79	0.97	4.90	3.65	4.80	5.02	6.27	5.58
% of Revenue	6.04	5.20	4.98	5.00	5.19	5.25	5.59	6.11	6.37	7.12	7.24	7.28	7.07	6.85	6.92	6.94	7.08	7.12	7.29	7.36

R&D
Change (%)
% of Revenue

OpEx	390	403	458	515	572	630	652	693	743	796	852	895	927	961	996	1,030	1,052	1,090	1,134	1,184
Change (%)		3.35	13.71	12.57	10.98	10.16	3.46	6.27	7.23	7.19	7.02	5.02	3.55	3.71	3.65	3.43	2.16	3.55	4.05	4.45
% of Revenue	82.28	81.51	82.67	83.61	85.07	84.86	85.02	85.62	86.32	86.86	87.18	86.98	85.88	85.43	85.35	85.41	84.90	84.17	84.38	84.31

Operating Income	84	91	96	101	100	112	115	116	118	120	125	134	152	164	171	176	187	205	210	220
Change (%)		8.88	5.08	5.28	-0.65	12.03	2.13	1.32	1.20	2.33	3.95	6.93	13.77	7.56	4.33	2.91	6.36	9.54	2.41	4.95
% of Revenue	17.72	18.49	17.33	16.39	14.93	15.14	14.98	14.38	13.68	13.14	12.82	13.02	14.12	14.57	14.65	14.59	15.10	15.83	15.62	15.69

Interest Expense	-6	-6	-7	-8	-9	-11	-11	-11	-12	-15	-17	-18	-20	-18	-19	-21	-23	-25	-25	-25
Change (%)		1.89	15.74	18.26	16.21	17.95	2.28	-0.93	4.52	32.76	7.60	10.44	9.05	-11.08	6.44	12.04	10.70	5.39	2.53	-1.94
% of Revenue	-1.21	-1.18	-1.22	-1.30	-1.38	-1.47	-1.46	-1.37	-1.35	-1.68	-1.69	-1.78	-1.85	-1.58	-1.62	-1.75	-1.89	-1.91	-1.88	-1.77

Net Income	45	42	-2,034	-1,882	-1,888	-1,884	193	44	48	53	55	57	63	72	76	78	84	92	119	128
Change (%)		-5.88	-4,888.29	-7.48	0.29	-0.18	-110.23	-77.38	10.12	10.29	4.40	3.70	10.73	13.08	5.84	3.22	6.83	9.85	29.05	7.45
% of Revenue	9.53	8.60	-367.33	-305.31	-280.73	-253.73	25.13	5.39	5.58	5.77	5.65	5.57	5.88	6.38	6.51	6.50	6.76	7.10	8.83	9.08

Source: Capital IQ

Topicus.com Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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