Laporan Laba Rugi PLANB-R - TTM - Plan B Media Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plan B Media Public Company Limited - Depositary Receipt (Common Stock) 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	3,903	3,766	3,838	4,268	4,497	4,499	4,670	5,225	5,856	6,683	7,217	7,598	8,006	8,446	8,665	8,873	9,297	9,220	9,507	9,526
Change (%)		-3.53	1.92	11.21	5.38	0.03	3.80	11.89	12.07	14.11	8.00	5.27	5.37	5.49	2.60	2.40	4.77	-0.83	3.12	0.19
% 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	2,938	2,895	3,019	3,375	3,712	3,800	3,834	4,007	4,227	4,785	5,208	5,456	5,656	5,861	5,939	6,036	6,412	6,393	6,515	6,525
Change (%)		-1.44	4.28	11.78	10.00	2.36	0.89	4.52	5.49	13.21	8.85	4.75	3.68	3.61	1.33	1.64	6.23	-0.30	1.92	0.14
% of Revenue	75.26	76.89	78.67	79.07	82.55	84.46	82.09	76.68	72.17	71.60	72.16	71.81	70.65	69.39	68.54	68.02	68.97	69.34	68.53	68.50

Gross Operating Profit	966	870	819	893	785	699	836	1,218	1,630	1,898	2,009	2,142	2,350	2,585	2,727	2,837	2,884	2,827	2,992	3,001
Change (%)		-9.86	-5.94	9.09	-12.10	-10.95	19.65	45.67	33.73	16.46	5.87	6.62	9.69	10.02	5.46	4.07	1.66	-1.99	5.83	0.30
% of Revenue	24.74	23.11	21.33	20.93	17.45	15.54	17.91	23.32	27.83	28.40	27.84	28.19	29.35	30.61	31.46	31.98	31.03	30.66	31.47	31.50

SG&A	597	573	547	595	610	563	610	671	723	827	891	947	1,017	1,137	1,198	1,247	1,266	1,210	1,208	1,190
Change (%)		-3.94	-4.49	8.71	2.55	-7.71	8.31	9.95	7.82	14.35	7.71	6.27	7.42	11.81	5.37	4.11	1.49	-4.42	-0.12	-1.55
% of Revenue	15.29	15.22	14.26	13.94	13.57	12.52	13.06	12.84	12.35	12.38	12.34	12.46	12.70	13.46	13.83	14.06	13.62	13.12	12.71	12.49

R&D
Change (%)
% of Revenue

OpEx	3,534	3,468	3,567	3,970	4,323	4,363	4,444	4,678	4,950	5,612	6,099	6,402	6,673	6,998	7,137	7,283	7,678	7,603	7,724	7,715
Change (%)		-1.87	2.83	11.31	8.89	0.94	1.85	5.26	5.82	13.37	8.68	4.97	4.23	4.86	1.99	2.05	5.42	-0.98	1.59	-0.12
% of Revenue	90.55	92.11	92.93	93.02	96.12	96.98	95.15	89.52	84.52	83.98	84.50	84.26	83.35	82.85	82.36	82.08	82.59	82.46	81.24	80.99

Operating Income	369	297	271	298	175	136	226	548	906	1,071	1,118	1,196	1,333	1,448	1,528	1,590	1,619	1,617	1,783	1,811
Change (%)		-19.42	-8.74	9.87	-41.38	-22.26	66.72	141.91	65.46	18.15	4.45	6.89	11.48	8.66	5.54	4.03	1.79	-0.09	10.27	1.56
% of Revenue	9.45	7.89	7.07	6.98	3.88	3.02	4.85	10.48	15.48	16.02	15.50	15.74	16.65	17.15	17.64	17.92	17.41	17.54	18.76	19.01

Interest Expense	-65	-136	-165	-196	-217	-189	-174	-170	-170	-176	-194	-219	-241	-234	-239	-228	-216	-215	-220	-223
Change (%)		110.26	21.79	18.76	10.48	-13.04	-7.73	-2.23	-0.22	3.65	10.01	13.36	9.77	-2.69	2.14	-4.87	-5.19	-0.20	2.11	1.42
% of Revenue	-1.65	-3.60	-4.31	-4.60	-4.82	-4.19	-3.73	-3.26	-2.90	-2.63	-2.68	-2.89	-3.01	-2.77	-2.76	-2.57	-2.32	-2.34	-2.31	-2.34

Net Income	223	140	94	108	53	64	131	370	602	686	714	773	856	911	960	997	1,018	1,050	1,062	1,068
Change (%)		-37.14	-33.19	14.88	-50.74	20.78	104.97	181.79	62.70	13.97	4.06	8.32	10.68	6.49	5.38	3.81	2.15	3.15	1.07	0.59
% of Revenue	5.72	3.72	2.44	2.52	1.18	1.42	2.81	7.08	10.28	10.26	9.89	10.18	10.69	10.79	11.08	11.23	10.95	11.39	11.17	11.21

Source: Capital IQ

Plan B Media Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)