Laporan Laba Rugi 6590 - TTM - Provision Information Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Provision Information Co.,Ltd. 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	432	408	420	433	442	464	479	496	506	521	560	593	637	676	670	645	605	586	599	632
Change (%)		-5.51	2.96	2.98	2.12	5.02	3.15	3.60	2.04	2.83	7.54	5.94	7.34	6.16	-0.92	-3.71	-6.14	-3.11	2.08	5.67
% 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	236	217	230	237	231	249	252	259	264	261	288	317	346	381	377	365	344	339	340	349
Change (%)		-8.01	5.62	3.19	-2.40	7.60	1.28	2.81	1.70	-0.80	10.12	10.24	9.13	9.94	-0.90	-3.32	-5.85	-1.29	0.31	2.55
% of Revenue	54.71	53.26	54.64	54.75	52.33	53.62	52.64	52.24	52.07	50.23	51.43	53.52	54.41	56.35	56.36	56.59	56.76	57.83	56.83	55.16

Gross Operating Profit	196	191	191	196	211	215	227	237	243	259	272	276	290	295	292	280	262	247	258	284
Change (%)		-2.49	-0.07	2.73	7.58	2.18	5.32	4.47	2.41	6.78	4.94	1.39	5.29	1.65	-0.94	-4.23	-6.52	-5.51	4.51	9.76
% of Revenue	45.29	46.74	45.36	45.25	47.67	46.38	47.36	47.76	47.93	49.77	48.57	46.48	45.59	43.65	43.64	43.41	43.24	42.17	43.17	44.84

SG&A	93	85	89	88	96	105	106	107	111	113	122	134	132	134	130	122	120	122	119	125
Change (%)		-8.31	4.88	-1.40	8.86	9.42	0.79	0.75	4.15	1.55	8.20	9.59	-0.93	1.05	-2.64	-6.73	-1.13	1.48	-2.80	5.14
% of Revenue	21.51	20.88	21.27	20.36	21.70	22.62	22.10	21.49	21.94	21.66	21.79	22.55	20.81	19.81	19.46	18.85	19.86	20.80	19.80	19.71

R&D	11	11	13	14	17	22	24	26	25	23	22	24	24	25	27	25	23	23	21	23
Change (%)		-0.20	16.96	10.43	21.61	25.57	11.38	4.73	-1.88	-7.55	-3.29	5.01	0.91	4.39	8.47	-7.37	-8.93	-0.66	-5.72	8.59
% of Revenue	2.57	2.72	3.09	3.31	3.94	4.71	5.09	5.15	4.95	4.45	4.00	3.97	3.73	3.67	4.01	3.86	3.75	3.84	3.55	3.64

OpEx	340	314	332	339	345	376	382	391	400	397	432	475	503	539	535	511	486	484	480	497
Change (%)		-7.83	5.82	2.24	1.54	9.02	1.73	2.36	2.13	-0.57	8.80	9.79	5.89	7.34	-0.91	-4.35	-4.87	-0.57	-0.76	3.46
% of Revenue	78.79	76.86	78.99	78.42	77.98	80.95	79.83	78.88	78.95	76.34	77.23	80.03	78.95	79.82	79.83	79.30	80.37	82.47	80.18	78.51

Operating Income	92	94	88	93	97	88	97	105	107	123	127	118	134	136	135	133	119	103	119	136
Change (%)		3.13	-6.54	5.78	4.23	-9.15	9.19	8.48	1.69	15.60	3.50	-7.10	13.18	1.77	-0.98	-1.19	-10.97	-13.51	15.43	14.59
% of Revenue	21.21	23.14	21.01	21.58	22.02	19.05	20.17	21.12	21.05	23.66	22.77	19.97	21.05	20.18	20.17	20.70	19.63	17.53	19.82	21.49

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3	-4	-4	-4	-4	-4	-3	-3	-4	-3
Change (%)		-16.61	-6.28	1.57	9.83	7.29	20.14	17.56	66.67	31.44	17.45	20.63	-2.94	-1.15	-0.77	0.63	-1.62	-0.09	2.37	-3.89
% of Revenue	-0.21	-0.18	-0.17	-0.16	-0.18	-0.18	-0.21	-0.24	-0.39	-0.50	-0.54	-0.62	-0.56	-0.52	-0.52	-0.55	-0.57	-0.59	-0.59	-0.54

Net Income	73	75	81	80	82	85	83	83	87	92	105	119	126	129	127	120	109	107	98	113
Change (%)		2.24	8.08	-0.52	2.46	2.88	-2.25	0.19	4.35	6.21	13.83	13.22	6.46	2.49	-1.95	-5.43	-9.41	-1.43	-8.67	14.91
% of Revenue	16.94	18.33	19.24	18.59	18.65	18.27	17.32	16.75	17.13	17.69	18.72	20.01	19.84	19.16	18.96	18.62	17.97	18.28	16.36	17.79

Source: Capital IQ

Provision Information Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)