Laporan Laba Rugi 1861 - TTM - Precious Dragon Technology Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Precious Dragon Technology 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	642	666	637	609	609	610	603	596	578	560	556	553	555	557	561	565	589	613	638	663
Change (%)		3.69	-4.29	-4.48	0.14	0.14	-1.15	-1.16	-3.06	-3.16	-0.61	-0.61	0.38	0.38	0.72	0.71	4.22	4.05	4.12	3.96
% 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	431	444	437	430	443	456	453	449	428	406	395	384	383	382	384	386	386	386	384	383
Change (%)		3.08	-1.51	-1.53	3.01	2.92	-0.79	-0.79	-4.78	-5.02	-2.73	-2.80	-0.24	-0.24	0.44	0.44	0.02	0.02	-0.42	-0.42
% of Revenue	67.07	66.68	68.61	70.73	72.75	74.77	75.04	75.32	73.99	72.57	71.02	69.45	69.02	68.59	68.40	68.21	65.46	62.93	60.19	57.66

Gross Operating Profit	211	222	200	178	166	154	151	147	150	154	161	169	172	175	177	180	203	227	254	281
Change (%)		4.94	-9.84	-10.92	-6.77	-7.27	-2.22	-2.27	2.17	2.13	5.01	4.77	1.79	1.76	1.33	1.32	13.23	11.69	11.82	10.57
% of Revenue	32.93	33.32	31.39	29.27	27.25	25.23	24.96	24.68	26.01	27.43	28.98	30.55	30.98	31.41	31.60	31.79	34.54	37.07	39.81	42.34

SG&A	106	110	111	111	106	101	96	91	85	80	80	80	83	86	89	93	125	157	180	202
Change (%)		3.43	0.47	0.47	-4.65	-4.88	-5.01	-5.28	-5.76	-6.11	-0.36	-0.37	4.17	4.00	3.58	3.45	34.66	25.74	14.62	12.75
% of Revenue	16.59	16.54	17.37	18.26	17.39	16.52	15.87	15.21	14.79	14.34	14.38	14.41	14.95	15.49	15.93	16.37	21.15	25.55	28.13	30.51

R&D	21	21	23	25	25	26	24	22	21	19	20	20	21	21	22	22	23	24	25	25
Change (%)		2.89	8.23	7.60	1.47	1.45	-6.30	-6.72	-6.99	-7.51	1.83	1.80	3.12	3.03	2.48	2.42	4.60	4.39	0.82	0.81
% of Revenue	3.24	3.21	3.63	4.09	4.14	4.20	3.98	3.75	3.60	3.44	3.53	3.61	3.71	3.81	3.87	3.94	3.95	3.97	3.84	3.72

OpEx	561	579	576	574	579	584	572	559	533	507	495	482	486	490	498	506	537	568	587	606
Change (%)		3.16	-0.43	-0.43	0.88	0.87	-2.14	-2.18	-4.69	-4.92	-2.39	-2.45	0.83	0.82	1.61	1.59	6.09	5.74	3.33	3.22
% of Revenue	87.42	86.96	90.46	94.29	94.99	95.68	94.72	93.74	92.18	90.50	88.88	87.23	87.62	88.01	88.79	89.56	91.16	92.64	91.93	91.29

Operating Income	81	87	61	35	31	26	32	37	45	53	62	71	69	67	63	59	52	45	51	58
Change (%)		7.44	-29.99	-42.83	-12.03	-13.68	20.71	17.15	21.26	17.53	16.40	14.09	-2.66	-2.73	-5.84	-6.20	-11.76	-13.33	14.02	12.30
% of Revenue	12.58	13.04	9.54	5.71	5.01	4.32	5.28	6.26	7.82	9.50	11.12	12.77	12.38	11.99	11.21	10.44	8.84	7.36	8.07	8.71

Interest Expense	-1	-1	-2	-2	-2	-3	-3	-3	-4	-4	-4	-3	-3	-3	-3	-2	-2	-2	-2	-2
Change (%)		-4.39	14.65	12.78	25.88	20.56	11.67	10.45	6.10	5.75	-6.51	-6.96	-8.52	-9.32	-8.22	-8.96	-9.56	-10.57	-7.41	-8.00
% of Revenue	-0.23	-0.21	-0.25	-0.30	-0.38	-0.45	-0.51	-0.57	-0.62	-0.68	-0.64	-0.60	-0.55	-0.49	-0.45	-0.41	-0.35	-0.30	-0.27	-0.24

Net Income	51	53	42	30	24	18	21	24	33	42	49	56	56	57	56	54	44	34	48	63
Change (%)		3.37	-21.47	-27.34	-20.18	-25.27	16.83	14.41	36.83	26.92	16.14	13.89	1.23	1.22	-2.42	-2.48	-18.55	-22.78	42.17	29.66
% of Revenue	8.01	7.99	6.55	4.98	3.97	2.96	3.50	4.06	5.72	7.50	8.77	10.05	10.13	10.22	9.90	9.58	7.49	5.56	7.59	9.47

Source: Capital IQ

Precious Dragon Technology Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)