Laporan Laba Rugi 2855 - TTM - President Securities Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi President Securities Corporation 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	7,977	9,547	11,915	13,347	12,262	11,206	9,387	6,855	6,628	5,873	6,807	7,663	8,129	8,612	10,444	11,004	10,946	10,947	8,814	7,507
Change (%)		19.68	24.81	12.02	-8.13	-8.61	-16.24	-26.97	-3.31	-11.39	15.90	12.58	6.08	5.95	21.27	5.36	-0.53	0.01	-19.48	-14.83
% 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	763	772	787	889	940	983	968	899	840	804	755	736	774	782	843	920	952	985	977	915
Change (%)		1.25	1.96	12.93	5.75	4.50	-1.53	-7.06	-6.60	-4.34	-6.04	-2.48	5.18	0.99	7.76	9.20	3.42	3.48	-0.84	-6.30
% of Revenue	9.56	8.09	6.61	6.66	7.67	8.77	10.31	13.12	12.67	13.68	11.09	9.61	9.53	9.08	8.07	8.36	8.70	9.00	11.08	12.19

Gross Operating Profit	7,214	8,774	11,128	12,458	11,321	10,223	8,419	5,956	5,788	5,070	6,052	6,927	7,354	7,830	9,601	10,084	9,994	9,962	7,837	6,592
Change (%)		21.63	26.82	11.96	-9.13	-9.70	-17.65	-29.26	-2.81	-12.41	19.37	14.45	6.17	6.47	22.62	5.03	-0.89	-0.33	-21.32	-15.89
% of Revenue	90.44	91.91	93.39	93.34	92.33	91.23	89.69	86.88	87.33	86.32	88.91	90.39	90.47	90.92	91.93	91.64	91.30	91.00	88.92	87.81

SG&A	2,981	3,201	3,505	4,074	3,985	4,019	3,712	3,031	2,867	2,515	2,587	2,866	3,030	3,148	3,672	3,850	3,912	4,032	3,549	3,267
Change (%)		7.38	9.50	16.25	-2.19	0.86	-7.64	-18.35	-5.39	-12.28	2.85	10.78	5.72	3.91	16.63	4.86	1.60	3.08	-11.98	-7.94
% of Revenue	37.37	33.53	29.41	30.52	32.50	35.87	39.55	44.21	43.26	42.82	38.00	37.40	37.27	36.56	35.16	34.99	35.74	36.83	40.27	43.52

R&D
Change (%)
% of Revenue

OpEx	5,343	5,623	6,004	6,911	6,978	7,123	6,844	5,964	5,636	5,270	5,229	5,529	5,898	6,232	6,973	7,337	7,479	7,678	7,203	6,903
Change (%)		5.23	6.79	15.10	0.98	2.07	-3.91	-12.87	-5.50	-6.49	-0.78	5.74	6.68	5.67	11.88	5.22	1.95	2.66	-6.19	-4.17
% of Revenue	66.99	58.90	50.39	51.77	56.91	63.56	72.91	86.99	85.03	89.73	76.81	72.15	72.56	72.37	66.76	66.67	68.33	70.14	81.72	91.95

Operating Income	2,633	3,924	5,911	6,437	5,284	4,083	2,542	892	992	603	1,578	2,134	2,230	2,380	3,472	3,668	3,467	3,268	1,611	604
Change (%)		49.00	50.64	8.90	-17.92	-22.72	-37.74	-64.93	11.31	-39.19	161.56	35.20	4.52	6.70	45.88	5.65	-5.48	-5.72	-50.70	-62.50
% of Revenue	33.01	41.10	49.61	48.23	43.09	36.44	27.09	13.01	14.97	10.27	23.19	27.85	27.44	27.63	33.24	33.33	31.67	29.86	18.28	8.05

Interest Expense
Change (%)
% of Revenue

Net Income	2,595	3,608	5,480	6,019	5,073	4,007	2,495	805	1,149	729	1,751	2,523	2,668	2,879	4,147	4,321	4,038	4,373	2,580	1,824
Change (%)		39.02	51.90	9.84	-15.73	-21.00	-37.74	-67.73	42.76	-36.55	140.02	44.13	5.73	7.92	44.05	4.18	-6.55	8.31	-41.00	-29.31
% of Revenue	32.53	37.79	45.99	45.10	41.37	35.76	26.58	11.75	17.34	12.42	25.72	32.93	32.82	33.43	39.71	39.26	36.89	39.95	29.27	24.30

Source: Capital IQ

President Securities Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)