Laporan Laba Rugi TRUX - TTM - Truxton Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Truxton Corporation 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	28	29	30	32	34	36	37	38	40	40	41	42	42	43	43	46	48	50	52
Change (%)		4.56	3.17	5.43	6.61	4.45	5.18	2.51	3.28	2.15	1.75	2.03	1.05	0.60	1.78	6.41	3.96	4.00	4.54
% 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	28	29	30	32	34	36	37	38	40	40	41	42	42	43	43	46	48	50	52
Change (%)		4.56	3.17	5.43	6.61	4.45	5.18	2.51	3.28	2.15	1.75	2.03	1.05	0.60	1.78	6.41	3.96	4.00	4.54
% 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	14	14	15	15	16	17	17	17	18	18	18	19	19	19	19	21	22	23	25
Change (%)		0.44	1.80	3.69	3.62	5.18	2.86	1.38	3.57	1.86	1.69	1.33	0.29	0.97	2.78	8.29	3.45	4.92	7.73
% of Revenue	50.89	48.88	48.24	47.44	46.11	46.43	45.41	44.91	45.03	44.91	44.88	44.57	44.24	44.40	44.84	45.63	45.41	45.82	47.21

R&D
Change (%)
% of Revenue

OpEx	16	16	16	17	17	18	18	19	19	20	20	21	21	21	21	24	25	26	27
Change (%)		0.47	1.74	3.63	2.99	4.86	2.56	1.16	3.83	1.98	2.39	1.63	0.48	-0.13	2.18	12.39	4.42	4.81	4.13
% of Revenue	55.86	53.67	52.93	52.03	50.26	50.46	49.20	48.55	48.81	48.72	49.03	48.84	48.57	48.22	48.41	51.13	51.36	51.76	51.55

Operating Income	12	14	14	15	17	18	19	20	20	21	21	21	22	22	22	23	23	24	25
Change (%)		9.74	4.81	7.46	10.53	4.03	7.86	3.82	2.77	2.32	1.13	2.41	1.59	1.28	1.41	0.80	3.48	3.14	4.99
% of Revenue	44.14	46.33	47.07	47.97	49.74	49.54	50.80	51.45	51.19	51.28	50.97	51.16	51.43	51.78	51.59	48.87	48.64	48.24	48.45

Interest Expense
Change (%)
% of Revenue

Net Income	10	11	12	13	14	15	16	16	17	17	17	17	17	18	18	18	18	19	20
Change (%)		10.57	5.42	7.98	10.67	3.53	7.88	3.56	2.87	0.08	0.38	2.04	1.31	1.03	0.25	0.39	4.33	3.90	4.22
% of Revenue	35.89	37.96	38.78	39.72	41.23	40.87	41.92	42.35	42.18	41.33	40.77	40.78	40.89	41.06	40.44	38.15	38.29	38.25	38.14

Source: Capital IQ

Truxton Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)