Laporan Laba Rugi PAY - TTM - Paymentus Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paymentus Holdings, Inc. 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 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	302	324	346	370	396	420	446	473	497	529	558	582	614	651	700	779	872	962	1,045
Change (%)		7.50	6.71	6.83	6.95	6.19	6.30	5.93	5.08	6.36	5.48	4.35	5.61	5.95	7.45	11.31	11.95	10.37	8.59
% 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

Cost Of Sales	209	225	241	256	274	291	311	331	347	374	393	408	432	456	492	557	634	711	781
Change (%)		7.58	7.22	6.28	6.93	6.26	6.72	6.36	5.03	7.60	5.07	3.88	5.95	5.53	7.80	13.30	13.74	12.16	9.84
% of Revenue	69.31	69.36	69.69	69.33	69.31	69.36	69.63	69.92	69.88	70.70	70.42	70.10	70.33	70.05	70.28	71.54	72.68	73.86	74.71

Gross Operating Profit	93	99	105	113	121	129	136	142	150	155	165	174	182	195	208	222	238	251	264
Change (%)		7.31	5.56	8.11	7.00	6.02	5.36	4.94	5.20	3.49	6.48	5.49	4.80	6.94	6.61	6.62	7.46	5.58	5.06
% of Revenue	30.69	30.64	30.31	30.67	30.69	30.64	30.37	30.08	30.12	29.30	29.58	29.90	29.67	29.95	29.72	28.46	27.32	26.14	25.29

SG&A	50	53	59	67	77	86	97	104	111	115	117	120	120	123	129	133	142	145	149
Change (%)		7.37	10.92	13.95	14.01	11.93	12.71	7.43	6.94	3.21	2.14	1.82	0.33	2.43	4.60	3.75	6.43	2.04	3.00
% of Revenue	16.47	16.45	17.10	18.23	19.44	20.49	21.73	22.03	22.42	21.76	21.07	20.56	19.53	18.88	18.38	17.13	16.29	15.06	14.28

R&D	25	26	28	31	34	37	39	41	41	42	43	44	44	45	46	48	51	54	57
Change (%)		8.00	7.33	9.14	10.04	7.80	6.16	3.92	1.58	3.06	1.70	1.59	0.82	0.90	3.65	4.65	6.01	5.94	4.96
% of Revenue	8.12	8.16	8.21	8.39	8.63	8.76	8.75	8.58	8.29	8.04	7.75	7.54	7.20	6.86	6.62	6.22	5.89	5.65	5.46

OpEx	283	305	329	355	385	414	447	475	500	531	553	571	596	624	666	739	827	910	987
Change (%)		7.58	7.87	7.91	8.55	7.53	7.91	6.38	5.16	6.25	4.16	3.26	4.38	4.56	6.87	10.86	11.91	10.04	8.46
% of Revenue	93.89	93.97	94.99	95.95	97.38	98.61	100.10	100.53	100.60	100.49	99.24	98.20	97.06	95.79	95.28	94.89	94.85	94.57	94.46

Operating Income	18	20	17	15	10	6	-0	-3	-3	-3	4	10	18	27	33	40	45	52	58
Change (%)		6.21	-11.44	-13.52	-30.80	-43.61	-107.81	447.48	18.94	-13.00	-264.62	146.13	72.48	51.55	20.46	20.52	12.69	16.38	10.89
% of Revenue	6.11	6.03	5.01	4.05	2.62	1.39	-0.10	-0.53	-0.60	-0.49	0.76	1.80	2.94	4.21	4.72	5.11	5.15	5.43	5.54

Interest Expense		-0	-0		-0	-0		-0
Change (%)			133.33			83.33
% of Revenue		-0.00	-0.00		-0.00	-0.00		-0.00

Net Income	14	15	10	8	9	7	4	3	-1	-2	7	14	22	29	32	40	44	51	56
Change (%)		6.27	-28.21	-20.96	12.48	-20.65	-41.00	-26.62	-116.06	197.66	-542.89	105.19	60.86	29.22	12.22	24.88	9.27	14.91	10.53
% of Revenue	4.54	4.49	3.02	2.24	2.35	1.76	0.98	0.68	-0.10	-0.29	1.21	2.38	3.63	4.43	4.63	5.19	5.07	5.28	5.37

Source: Capital IQ

Paymentus Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)