Laporan Laba Rugi OYY - TTM - PropNex Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PropNex 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	489	513	599	754	871	957	979	949	973	1,029	970	921	900	838	829	819	801	783	910	1,036
Change (%)		4.92	16.65	25.89	15.45	9.99	2.20	-3.04	2.53	5.80	-5.78	-5.01	-2.34	-6.84	-1.12	-1.13	-2.22	-2.27	16.18	13.93
% 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	434	458	535	675	779	856	876	850	872	925	871	828	811	757	749	741	726	712	822	933
Change (%)		5.43	16.83	26.09	15.54	9.80	2.36	-2.92	2.59	5.98	-5.76	-4.91	-2.10	-6.65	-1.08	-1.09	-1.94	-1.98	15.49	13.42
% of Revenue	88.74	89.18	89.31	89.45	89.52	89.37	89.51	89.62	89.68	89.83	89.85	89.94	90.15	90.34	90.37	90.40	90.66	90.93	90.40	89.99

Gross Operating Profit	55	56	64	80	91	102	103	98	100	105	98	93	89	81	80	79	75	71	87	104
Change (%)		0.87	15.19	24.23	14.67	11.61	0.83	-4.07	2.01	4.23	-5.95	-5.86	-4.42	-8.58	-1.44	-1.46	-4.88	-5.13	23.06	18.74
% of Revenue	11.26	10.82	10.69	10.55	10.48	10.63	10.49	10.38	10.32	10.17	10.15	10.06	9.85	9.66	9.63	9.60	9.34	9.07	9.60	10.01

SG&A	16	15	16	16	17	19	19	22	20	29	25	19	23	14	18	22	22	22	22	23
Change (%)		-5.72	1.36	4.21	6.44	9.34	0.69	15.07	-9.38	47.58	-15.02	-22.87	17.53	-39.81	31.81	24.13	-1.69	-1.71	4.03	3.88
% of Revenue	3.35	3.01	2.62	2.17	2.00	1.99	1.96	2.32	2.05	2.87	2.58	2.10	2.52	1.63	2.17	2.73	2.74	2.76	2.47	2.25

R&D
Change (%)
% of Revenue

OpEx	459	484	561	702	809	887	909	886	911	968	913	868	849	791	784	778	763	748	860	971
Change (%)		5.29	15.94	25.28	15.14	9.65	2.54	-2.60	2.84	6.26	-5.67	-4.92	-2.15	-6.87	-0.82	-0.83	-1.89	-1.93	14.87	12.94
% of Revenue	93.84	94.17	93.60	93.14	92.89	92.60	92.91	93.33	93.61	94.02	94.13	94.22	94.40	94.37	94.65	94.93	95.26	95.59	94.51	93.70

Operating Income	30	30	38	52	62	71	69	63	62	62	57	53	50	47	44	42	38	35	50	65
Change (%)		-0.68	28.19	34.93	19.64	14.37	-2.02	-8.85	-1.75	-1.03	-7.53	-6.41	-5.40	-6.34	-6.00	-6.38	-8.44	-9.21	44.66	30.87
% of Revenue	6.16	5.83	6.40	6.86	7.11	7.40	7.09	6.67	6.39	5.98	5.87	5.78	5.60	5.63	5.35	5.07	4.74	4.41	5.49	6.30

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-1.56	-13.56	-1.31	-14.57	-34.21	-16.49	14.11	-29.67	12.51	3.12	-21.21	46.15	-5.26	-6.94	-7.46	-8.06	-8.77	42.31	29.73
% of Revenue	-0.02	-0.02	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	30	29	36	46	53	60	59	56	59	62	59	57	53	48	46	45	43	41	53	64
Change (%)		-2.45	24.92	25.47	16.78	12.74	-1.52	-5.77	5.67	5.94	-4.63	-3.50	-8.17	-9.29	-3.19	-3.30	-4.28	-4.47	28.41	22.13
% of Revenue	6.09	5.67	6.07	6.05	6.12	6.27	6.04	5.87	6.05	6.06	6.13	6.23	5.86	5.70	5.58	5.46	5.35	5.23	5.78	6.19

Source: Capital IQ

PropNex Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)