Laporan Laba Rugi PRLPF - TTM - Propel Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Propel 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	73	83	95	111	130	153	179	206	227	242	260	283	316	347	382	416	450	492	528
Change (%)		13.64	13.36	17.20	16.89	17.91	16.78	15.12	10.38	6.66	7.28	9.03	11.84	9.76	10.09	8.89	8.00	9.44	7.36
% 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		-4	-9
Change (%)			100.00
% of Revenue		-5.36	-9.46

Gross Operating Profit	73	88	104	111	130	153	179	206	227	242	260	283	316	347	382	416	450	492	528
Change (%)		19.73	17.77	7.07	16.89	17.91	16.78	15.12	10.38	6.66	7.28	9.03	11.84	9.76	10.09	8.89	8.00	9.44	7.36
% of Revenue	100.00	105.36	109.46	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

SG&A	35	39	43	51	56	65	70	74	73	72	76	82	90	98	106	114	125	137	150
Change (%)		9.32	12.46	17.50	8.73	17.21	8.24	4.92	-1.47	-1.74	5.63	8.21	9.76	9.34	7.95	7.52	10.10	9.03	9.82
% of Revenue	48.11	46.28	45.92	46.04	42.82	42.57	39.46	35.96	32.10	29.57	29.12	28.90	28.36	28.26	27.71	27.36	27.89	27.79	28.42

R&D
Change (%)
% of Revenue

OpEx	63	68	80	98	113	140	165	186	196	203	212	229	256	276	301	327	353	382	414
Change (%)		9.28	16.55	23.07	15.72	23.14	18.44	12.52	5.46	3.35	4.57	8.07	11.61	7.74	9.10	8.74	8.04	8.05	8.46
% of Revenue	85.15	81.88	84.18	88.40	87.51	91.39	92.69	90.60	86.55	83.87	81.75	81.03	80.86	79.37	78.65	78.55	78.58	77.58	78.38

Operating Income	11	15	15	13	16	13	13	19	31	39	47	54	61	72	82	89	96	110	114
Change (%)		38.66	-1.06	-14.05	25.89	-18.73	-0.82	48.06	57.84	27.96	21.36	13.34	12.82	18.29	13.92	9.43	7.82	14.53	3.55
% of Revenue	14.85	18.12	15.82	11.60	12.49	8.61	7.31	9.40	13.45	16.13	18.25	18.97	19.14	20.63	21.35	21.45	21.42	22.42	21.62

Interest Expense	-5	-5	-5	-6	-6	-6	-6	-7	-10	-14	-17	-20	-23	-25	-27	-30	-32	-33	-34
Change (%)		10.81	8.43	5.55	0.42	-3.60	5.25	25.46	38.67	34.89	25.26	18.77	11.80	9.80	9.34	8.89	6.84	4.83	2.09
% of Revenue	-6.15	-6.00	-5.74	-5.17	-4.44	-3.63	-3.27	-3.57	-4.48	-5.67	-6.62	-7.21	-7.21	-7.21	-7.16	-7.16	-7.08	-6.78	-6.45

Net Income	7	10	10	8	7	5	4	8	15	19	22	24	28	33	39	43	46	57	61
Change (%)		37.15	-4.68	-20.25	-14.16	-27.37	-9.73	82.92	92.21	23.39	19.78	8.85	14.13	20.55	16.18	11.18	7.23	22.38	6.96
% of Revenue	9.98	12.05	10.13	6.89	5.06	3.12	2.41	3.83	6.67	7.71	8.61	8.60	8.78	9.64	10.17	10.39	10.31	11.53	11.49

Source: Capital IQ

Propel Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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