Laporan Laba Rugi PROPEQUITY - TTM - P.E. Analytics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi P.E. Analytics 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.

	2021 03-31	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
Revenue	180	241	252	264	277	291	310	330	364	399	424	450	447	444
Change (%)		33.69	4.57	4.66	5.26	4.73	6.79	6.36	10.39	9.41	6.46	6.07	-0.68	-0.69
% 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

Cost Of Sales	87	111	118	124	131	140	156	172	192	212	226	240	240	241
Change (%)		28.61	5.64	5.34	5.82	6.91	11.47	10.29	11.42	10.25	6.70	6.13	0.31	0.44
% of Revenue	48.05	46.23	46.70	47.00	47.26	48.24	50.35	52.21	52.69	53.09	53.21	53.25	53.78	54.39

Gross Operating Profit	94	129	134	140	146	150	154	158	172	187	199	210	207	202
Change (%)		38.40	3.65	4.06	4.76	2.79	2.44	2.38	9.27	8.48	6.18	5.99	-1.81	-2.00
% of Revenue	51.95	53.77	53.30	53.00	52.74	51.76	49.65	47.79	47.31	46.91	46.79	46.75	46.22	45.61

SG&A	4	2	2	2	3	6	5	5	7	9	9	9	9	10
Change (%)		-40.21	0.00	0.00	21.28	94.40	-4.68	0.00	31.33	20.11	5.66	0.00	2.31	7.50
% of Revenue	2.27	1.02	0.97	0.93	1.07	1.98	1.77	1.67	1.98	2.18	2.16	2.04	2.10	2.27

R&D
Change (%)
% of Revenue

OpEx	101	131	141	150	161	177	199	221	250	280	302	322	323	324
Change (%)		29.96	7.35	6.51	7.21	9.82	12.46	11.01	13.41	11.89	7.60	6.88	0.14	0.31
% of Revenue	56.14	54.57	56.03	57.02	58.07	60.89	64.13	66.93	68.76	70.31	71.06	71.61	72.20	72.93

Operating Income	79	109	111	113	116	114	111	109	114	118	123	128	124	120
Change (%)		38.47	1.23	2.29	2.68	-2.30	-2.04	-1.95	4.28	3.98	3.76	4.06	-2.76	-3.27
% of Revenue	43.86	45.43	43.97	42.98	41.93	39.11	35.87	33.07	31.24	29.69	28.94	28.39	27.80	27.07

Interest Expense	-0	-1	-0	-0	-1	-0	-0	-0	-0				-0	-0
Change (%)		18,780.00	-50.16	-0.32	21.32	-66.43	-78.53	-0.00	132.93					100.00
% of Revenue	-0.00	-0.39	-0.19	-0.18	-0.21	-0.07	-0.01	-0.01	-0.03				-0.00	-0.00

Net Income	69	94	99	104	106	103	101	100	104	112	119	127	128	129
Change (%)		35.37	5.80	5.33	1.88	-3.37	-1.48	-1.50	4.31	7.17	6.89	6.44	0.81	0.80
% of Revenue	38.43	38.91	39.37	39.62	38.35	35.38	32.64	30.23	28.56	27.98	28.09	28.19	28.61	29.04

Source: Capital IQ

P.E. Analytics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)