Laporan Laba Rugi PMNT.W1 - TTM - Payment Financial Technologies Ltd - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Payment Financial Technologies Ltd - Equity Warrant 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 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	3	4	5	6	8	11	15	19	24	30	35	39	39	38	36	39	43	45	49
Change (%)		22.03	37.07	15.99	32.96	39.22	36.63	25.58	27.31	23.73	19.63	9.32	-0.28	-0.35	-7.31	10.16	9.81	4.37	9.98
% 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	3	4	5	6	8	11	15	19	24	30	35	39	39	38	36	39	43	45	49
Change (%)		22.03	37.07	15.99	32.96	39.22	36.63	25.58	27.31	23.73	19.63	9.32	-0.28	-0.35	-7.31	10.16	9.81	4.37	9.98
% 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	1	2	2	3	6	7	9	10	10	11	11	12	12	12	12	13	14	15	16
Change (%)		37.34	36.18	25.00	114.06	23.19	25.59	18.50	-6.79	9.39	5.50	4.44	-1.93	2.58	3.23	4.40	9.73	7.44	8.49
% of Revenue	37.50	42.20	41.93	45.18	72.74	64.36	59.16	55.82	40.87	36.13	31.86	30.44	29.94	30.82	34.32	32.52	32.50	33.46	33.00

R&D	1	2	2	2	3	3	3	3	4	5	5	5	6	6	6	6	7	7	8
Change (%)		17.82	16.66	10.00	11.74	9.84	14.10	5.83	14.39	18.88	7.03	11.52	5.36	-1.78	0.12	11.09	5.48	3.93	16.52
% of Revenue	49.23	47.53	40.45	38.36	32.24	25.44	21.24	17.90	16.08	15.45	13.83	14.11	14.90	14.69	15.87	16.00	15.37	15.30	16.22

OpEx	3	3	4	7	8	10	12	12	14	15	16	17	17	17	18	19	21	22	24
Change (%)		26.26	25.84	62.78	20.74	19.09	22.34	-0.62	13.95	12.07	5.96	6.58	0.38	1.13	2.23	6.51	8.33	6.31	11.01
% of Revenue	86.72	89.73	82.38	115.61	104.98	89.80	80.40	63.63	56.95	51.59	45.69	44.55	44.84	45.51	50.19	48.52	47.87	48.76	49.22

Operating Income	0	0	1	-1	-0	1	3	7	10	14	19	21	21	21	18	20	22	23	25
Change (%)		-5.57	135.12	-202.73	-57.57	-385.17	162.42	133.08	50.69	39.16	34.19	11.63	-0.80	-1.55	-15.27	13.84	11.20	2.59	8.99
% of Revenue	13.28	10.27	17.62	-15.61	-4.98	10.20	19.60	36.37	43.05	48.41	54.31	55.45	55.16	54.49	49.81	51.48	52.13	51.24	50.78

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-2	-3	-5	-6	-7	-7	-6	-6	-5	-4	-3
Change (%)		4.76	118.75	-76.88	-73.03	550.00	50.00	461.97	27.53	99.40	42.49	27.83	17.68	-0.67	-11.73	-5.74	-22.60	-18.82	-8.14
% of Revenue	-5.52	-4.74	-7.56	-1.51	-0.31	-1.43	-1.57	-7.01	-7.02	-11.32	-13.48	-15.77	-18.61	-18.55	-17.66	-15.11	-10.65	-8.28	-6.92

Net Income	0	0	1	-1	-1	1	3	6	9	10	12	12	10	10	8	10	13	14	16
Change (%)		-13.56	157.58	-245.11	5.78	-179.32	434.75	75.84	53.57	17.19	11.89	6.45	-16.24	-0.77	-17.58	23.80	27.45	8.04	13.43
% of Revenue	7.39	5.24	9.84	-12.31	-9.80	5.58	21.85	30.59	36.90	34.95	32.69	31.83	26.73	26.62	23.67	26.60	30.88	31.96	32.96

Source: Capital IQ

Payment Financial Technologies Ltd - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)