Laporan Laba Rugi PHX - TTM - PHX Energy Services Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PHX Energy Services 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	260	246	216	249	305	340	381	431	480	536	592	622	649	656	656	655	646	660	687	701
Change (%)		-5.39	-12.32	15.17	22.62	11.41	11.99	13.26	11.38	11.55	10.59	4.95	4.33	1.17	0.02	-0.21	-1.33	2.06	4.18	1.96
% 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	225	216	191	210	249	277	315	356	393	426	466	485	499	506	503	510	516	535	560	577
Change (%)		-3.83	-11.74	10.19	18.30	11.48	13.50	13.07	10.46	8.47	9.40	4.14	2.76	1.47	-0.58	1.31	1.28	3.63	4.55	3.04
% of Revenue	86.26	87.69	88.27	84.45	81.47	81.52	82.62	82.48	81.79	79.54	78.68	78.08	76.90	77.13	76.67	77.84	79.90	81.13	81.42	82.28

Gross Operating Profit	36	30	25	39	57	63	66	76	87	110	126	136	150	150	153	145	130	124	128	124
Change (%)		-15.20	-16.46	52.69	46.09	11.10	5.34	14.19	15.74	25.38	15.18	7.95	9.94	0.16	2.03	-5.21	-10.51	-4.17	2.58	-2.78
% of Revenue	13.74	12.31	11.73	15.55	18.53	18.48	17.38	17.52	18.21	20.46	21.32	21.92	23.10	22.87	23.33	22.16	20.10	18.87	18.58	17.72

SG&A	28	31	33	37	43	47	60	61	64	69	62	66	70	69	74	73	69	68	66	69
Change (%)		9.23	8.10	11.64	15.50	9.78	28.01	2.01	5.33	6.86	-9.52	5.92	6.43	-1.94	7.92	-2.28	-5.43	-0.63	-2.76	4.31
% of Revenue	10.77	12.43	15.33	14.86	14.00	13.79	15.76	14.20	13.43	12.86	10.52	10.62	10.83	10.50	11.33	11.09	10.63	10.35	9.66	9.89

R&D	3	2	2	2	2	3	3	4	4	4	4	5	5	5	5	5	5	5	6	6
Change (%)		-9.22	-29.15	18.30	15.84	33.75	6.19	7.38	10.19	-6.66	13.42	10.47	7.22	4.20	-1.04	1.84	2.78	-1.11	10.83	3.33
% of Revenue	1.03	0.99	0.80	0.82	0.78	0.93	0.89	0.84	0.83	0.69	0.71	0.75	0.77	0.79	0.79	0.80	0.84	0.81	0.86	0.87

OpEx	257	249	223	246	292	327	378	420	461	499	533	556	574	580	583	588	591	609	632	652
Change (%)		-3.12	-10.42	10.44	18.43	12.09	15.50	11.26	9.71	8.11	6.82	4.40	3.23	1.08	0.42	0.85	0.46	3.09	3.79	3.17
% of Revenue	98.75	101.11	103.30	99.05	95.67	96.25	99.27	97.51	96.05	93.09	89.92	89.45	88.50	88.42	88.79	89.73	91.37	92.29	91.94	93.04

Operating Income	3	-3	-7	2	13	13	3	11	19	37	60	66	75	76	74	67	56	51	55	49
Change (%)		-183.94	160.02	-132.98	461.99	-3.54	-78.19	285.17	77.09	95.06	61.34	9.89	13.66	1.87	-3.11	-8.66	-17.04	-8.83	8.88	-11.93
% of Revenue	1.25	-1.11	-3.30	0.95	4.33	3.75	0.73	2.49	3.95	6.91	10.08	10.55	11.50	11.58	11.21	10.27	8.63	7.71	8.06	6.96

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-5	-4	-4	-4	-4	-4	-5
Change (%)		-7.55	-5.37	-7.61	-2.18	-2.17	-3.85	5.37	13.44	12.67	18.40	12.68	3.43	-0.30	-7.89	-6.40	2.36	1.02	5.70	4.27
% of Revenue	-1.30	-1.27	-1.37	-1.10	-0.88	-0.77	-0.66	-0.62	-0.63	-0.63	-0.68	-0.73	-0.72	-0.71	-0.65	-0.61	-0.64	-0.63	-0.64	-0.65

Net Income	-11	-8	0	10	16	23	14	9	18	30	56	74	86	99	94	88	74	55	57	53
Change (%)		-32.10	-105.33	2,238.18	65.35	41.79	-39.99	-30.88	91.72	64.63	89.54	31.81	15.40	14.92	-5.03	-5.55	-16.69	-25.85	4.95	-7.66
% of Revenue	-4.39	-3.15	0.19	3.90	5.25	6.68	3.58	2.19	3.76	5.55	9.52	11.95	13.22	15.02	14.26	13.50	11.40	8.28	8.34	7.56

Source: Capital IQ

PHX Energy Services Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings