Laporan Laba Rugi TRIN - TTM - Trinity Capital Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trinity Capital 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 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	51	57	61	70	77	89	103	120	139	151	163	171	175	184	191	205	227	240	255
Change (%)		10.79	8.23	13.18	10.16	15.74	16.23	16.00	16.10	8.73	7.96	4.84	2.33	5.07	3.98	7.41	10.51	5.86	6.20
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	51	57	61	70	77	89	103	120	139	151	163	171	175	184	191	205	227	240	255
Change (%)		10.79	8.23	13.18	10.16	15.74	16.23	16.00	16.10	8.73	7.96	4.84	2.33	5.07	3.98	7.41	10.51	5.86	6.20
% 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

SG&A	15	18	20	22	23	26	30	35	37	39	41	43	45	47	49	53	58	60	63
Change (%)		20.99	12.07	7.94	3.78	14.97	16.83	14.82	7.65	4.72	5.07	3.71	5.73	4.40	4.38	6.96	9.75	4.55	5.22
% of Revenue	28.91	31.58	32.70	31.19	29.38	29.18	29.33	29.03	26.92	25.93	25.23	24.96	25.79	25.63	25.73	25.62	25.45	25.13	24.90

R&D
Change (%)
% of Revenue

OpEx	15	18	20	22	23	26	30	35	37	39	41	43	45	47	49	53	58	60	63
Change (%)		21.38	12.04	7.63	3.78	14.72	16.87	15.04	7.65	4.72	5.07	3.71	5.73	4.40	4.38	6.96	9.75	4.55	5.22
% of Revenue	28.91	31.68	32.79	31.19	29.38	29.12	29.28	29.03	26.92	25.93	25.23	24.96	25.79	25.63	25.73	25.62	25.45	25.13	24.90

Operating Income	36	39	41	48	54	63	73	85	101	112	122	128	130	137	142	153	169	180	191
Change (%)		6.48	6.46	15.88	13.06	16.17	15.97	16.40	19.56	10.21	8.97	5.22	1.20	5.30	3.84	7.57	10.77	6.30	6.53
% of Revenue	71.09	68.32	67.21	68.81	70.62	70.88	70.72	70.97	73.08	74.07	74.77	75.04	74.21	74.37	74.27	74.38	74.55	74.87	75.10

Interest Expense	-17	-17	-17	-18	-20	-23	-26	-30	-34	-38	-43	-44	-44	-45	-47	-53	-62	-67	-72
Change (%)		2.13	0.85	7.05	10.28	10.70	14.78	16.18	13.43	12.54	10.99	3.46	0.37	2.40	4.19	12.87	16.13	8.90	6.17
% of Revenue	-32.72	-30.17	-28.11	-26.59	-26.61	-25.46	-25.14	-25.18	-24.60	-25.46	-26.17	-25.83	-25.34	-24.69	-24.74	-26.00	-27.32	-28.11	-28.10

Net Income	-6	54	72	87	132	98	66	26	-30	1	29	58	77	69	80	87	116	128	139
Change (%)		-987.81	32.85	20.59	52.21	-25.99	-33.11	-59.81	-215.39	-103.87	2,347.11	100.15	33.49	-10.38	15.89	9.49	32.20	10.88	8.26
% of Revenue	-11.92	95.56	117.29	124.98	172.68	110.42	63.54	22.01	-21.88	0.78	17.66	33.71	43.98	37.51	41.81	42.62	50.98	53.40	54.44

Source: Capital IQ

Trinity Capital Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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