Laporan Laba Rugi 1412 - TTM - Q P Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Q P Group Holdings Limited 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	1,184	1,233	1,275	1,317	1,353	1,390	1,424	1,458	1,367	1,276	1,178	1,079	1,059	1,039	1,078	1,117	1,164	1,211	1,208	1,205
Change (%)		4.15	3.41	3.29	2.78	2.70	2.45	2.39	-6.23	-6.64	-7.72	-8.37	-1.86	-1.89	3.75	3.61	4.20	4.03	-0.26	-0.26
% 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	782	796	829	863	911	960	983	1,006	933	860	784	709	696	683	703	722	749	775	770	766
Change (%)		1.76	4.20	4.03	5.63	5.33	2.42	2.36	-7.28	-7.85	-8.76	-9.60	-1.83	-1.86	2.88	2.80	3.62	3.50	-0.57	-0.57
% of Revenue	66.07	64.56	65.05	65.51	67.33	69.05	69.03	69.00	68.23	67.35	66.59	65.69	65.71	65.73	65.18	64.67	64.31	63.98	63.78	63.58

Gross Operating Profit	402	437	445	454	442	430	441	452	434	417	394	370	363	356	375	395	415	436	437	439
Change (%)		8.80	1.97	1.93	-2.64	-2.71	2.53	2.47	-3.89	-4.05	-5.58	-5.91	-1.91	-1.95	5.42	5.14	5.25	4.99	0.29	0.29
% of Revenue	33.93	35.44	34.95	34.49	32.67	30.95	30.97	31.00	31.77	32.65	33.41	34.31	34.29	34.27	34.82	35.33	35.69	36.02	36.22	36.42

SG&A	264	274	290	305	313	321	321	321	308	296	289	282	283	284	290	295	301	308	310	312
Change (%)		3.63	5.68	5.38	2.60	2.54	-0.02	-0.02	-3.94	-4.11	-2.39	-2.44	0.49	0.48	1.94	1.91	2.08	2.03	0.65	0.65
% of Revenue	22.35	22.23	22.72	23.18	23.14	23.10	22.55	22.01	22.55	23.16	24.50	26.08	26.71	27.35	26.88	26.43	25.89	25.40	25.63	25.86

R&D
Change (%)
% of Revenue

OpEx	1,028	1,048	1,093	1,137	1,192	1,247	1,278	1,309	1,232	1,156	1,071	986	971	956	980	1,004	1,036	1,067	1,066	1,065
Change (%)		1.96	4.27	4.09	4.85	4.62	2.45	2.39	-5.84	-6.21	-7.36	-7.95	-1.51	-1.53	2.52	2.46	3.16	3.06	-0.13	-0.13
% of Revenue	86.83	85.00	85.71	86.38	88.11	89.76	89.76	89.76	90.13	90.55	90.90	91.31	91.64	91.98	90.89	89.88	88.98	88.15	88.26	88.37

Operating Income	156	185	182	179	161	142	146	149	135	121	107	94	89	83	98	113	128	143	142	140
Change (%)		18.60	-1.48	-1.50	-10.34	-11.53	2.46	2.40	-9.59	-10.61	-11.15	-12.55	-5.55	-5.88	17.85	15.15	13.42	11.83	-1.17	-1.19
% of Revenue	13.17	15.00	14.29	13.62	11.89	10.24	10.24	10.24	9.87	9.45	9.10	8.69	8.36	8.02	9.11	10.12	11.02	11.85	11.74	11.63

Interest Expense	-6	-5	-4	-3	-2	-2	-2	-2	-2	-2	-3	-4	-4	-4	-4	-3	-3	-4	-4	-4
Change (%)		-15.33	-20.31	-25.49	-19.83	-24.74	-3.71	-3.85	21.82	17.91	35.66	26.29	0.85	0.85	-10.46	-11.68	9.66	8.81	6.48	6.09
% of Revenue	-0.48	-0.39	-0.30	-0.22	-0.17	-0.12	-0.12	-0.11	-0.14	-0.18	-0.26	-0.36	-0.37	-0.38	-0.33	-0.28	-0.30	-0.31	-0.33	-0.35

Net Income	116	129	126	123	121	119	130	140	134	127	118	109	95	80	89	98	114	129	121	114
Change (%)		11.57	-2.60	-2.67	-1.46	-1.48	8.89	8.16	-4.76	-5.00	-7.06	-7.59	-13.24	-15.26	11.36	10.20	15.67	13.55	-5.94	-6.32
% of Revenue	9.80	10.49	9.88	9.31	8.93	8.57	9.10	9.62	9.77	9.94	10.01	10.09	8.92	7.71	8.27	8.80	9.77	10.66	10.05	9.44

Source: Capital IQ

Q P Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)