Laporan Laba Rugi PCC - TTM - PC Connection, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PC Connection, 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	2,631	2,590	2,515	2,669	2,768	2,893	3,044	3,168	3,193	3,125	3,064	2,969	2,887	2,851	2,755	2,758	2,790	2,802	2,871	2,894
Change (%)		-1.56	-2.89	6.13	3.69	4.50	5.24	4.08	0.77	-2.12	-1.95	-3.10	-2.78	-1.25	-3.35	0.11	1.15	0.45	2.46	0.81
% 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	2,205	2,171	2,109	2,236	2,322	2,428	2,552	2,655	2,664	2,599	2,544	2,458	2,380	2,339	2,248	2,242	2,270	2,282	2,342	2,364
Change (%)		-1.53	-2.87	6.01	3.84	4.58	5.09	4.07	0.32	-2.44	-2.11	-3.37	-3.17	-1.74	-3.90	-0.26	1.25	0.55	2.62	0.94
% of Revenue	83.81	83.83	83.85	83.76	83.87	83.94	83.83	83.81	83.44	83.16	83.02	82.79	82.46	82.05	81.58	81.28	81.37	81.45	81.57	81.68

Gross Operating Profit	426	419	406	434	446	465	492	513	529	526	520	511	506	512	508	516	520	520	529	530
Change (%)		-1.70	-3.01	6.73	2.97	4.07	5.98	4.18	3.11	-0.51	-1.14	-1.75	-0.93	1.07	-0.83	1.73	0.68	-0.00	1.78	0.23
% of Revenue	16.19	16.17	16.15	16.24	16.13	16.06	16.17	16.19	16.56	16.84	16.98	17.21	17.54	17.95	18.42	18.72	18.63	18.55	18.43	18.32

SG&A	330	332	326	342	349	356	371	377	389	394	396	397	392	393	394	398	404	409	415	417
Change (%)		0.73	-1.87	4.77	2.18	2.00	4.21	1.77	3.05	1.20	0.52	0.43	-1.34	0.30	0.28	1.06	1.39	1.32	1.34	0.46
% of Revenue	12.53	12.82	12.96	12.79	12.61	12.30	12.18	11.91	12.18	12.60	12.91	13.38	13.58	13.79	14.31	14.45	14.48	14.61	14.45	14.40

R&D
Change (%)
% of Revenue

OpEx	2,548	2,517	2,449	2,591	2,683	2,796	2,932	3,045	3,065	3,004	2,955	2,868	2,785	2,745	2,655	2,653	2,687	2,705	2,770	2,793
Change (%)		-1.22	-2.72	5.80	3.57	4.21	4.84	3.87	0.65	-1.97	-1.65	-2.94	-2.89	-1.44	-3.28	-0.06	1.27	0.66	2.40	0.85
% of Revenue	96.85	97.18	97.35	97.05	96.93	96.66	96.30	96.10	95.99	96.14	96.44	96.59	96.48	96.30	96.36	96.20	96.32	96.52	96.47	96.51

Operating Income	83	73	67	79	85	97	113	124	128	121	109	101	102	106	100	105	103	97	101	101
Change (%)		-11.87	-8.94	18.31	7.94	13.59	16.59	9.78	3.57	-5.78	-9.39	-7.32	0.30	3.97	-5.07	4.55	-1.91	-5.16	4.09	-0.43
% of Revenue	3.15	2.82	2.65	2.95	3.07	3.34	3.70	3.90	4.01	3.86	3.56	3.41	3.52	3.70	3.64	3.80	3.68	3.48	3.53	3.49

Interest Expense	-0										-0	-0	-0	-0	0	-0		-0	-0	-0
Change (%)												-0.00	-18.18	22.22	-100.00	-∞			-0.00	-3.54
% of Revenue	-0.00										-0.00	-0.00	-0.00	-0.00	0.00	-0.00		-0.00	-0.00	-0.00

Net Income	61	56	51	61	64	70	82	90	93	89	82	76	78	83	82	89	90	87	87	86
Change (%)		-9.23	-8.45	18.90	5.13	9.54	16.61	9.94	3.53	-3.84	-8.51	-6.98	3.15	6.33	-1.25	7.86	1.65	-3.39	0.38	-1.57
% of Revenue	2.33	2.15	2.03	2.27	2.31	2.42	2.68	2.83	2.91	2.86	2.66	2.56	2.71	2.92	2.98	3.22	3.23	3.11	3.04	2.97

Source: Capital IQ

PC Connection, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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