Laporan Laba Rugi (TTM)
Laporan Laba Rugi Partners Value Investments LP - Preferred 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 | 75 | 77 | 76 | 123 | 122 | 123 | 123 | 78 | 81 | 1,127 | 1,130 | 1,135 | 1,137 | 97 | 102 | 105 | 109 | 114 | 119 | 124 |
| Change (%) | 2.76 | -1.63 | 61.76 | -0.32 | 0.59 | -0.38 | -36.24 | 4.32 | 1,283.28 | 0.25 | 0.43 | 0.20 | -91.48 | 5.41 | 2.63 | 4.31 | 3.95 | 4.99 | 4.27 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 6 | 8 | 9 | 9 | 7 | 5 | 5 |
| Change (%) | 24.58 | 17.78 | 24.53 | 14.05 | 30.80 | 4.92 | -2.02 | -0.75 | -28.84 | -11.91 | -14.63 | 59.02 | 118.22 | 30.10 | 10.54 | -2.62 | -24.00 | -16.56 | -4.63 | |
| % of Revenue | 1.59 | 1.93 | 2.31 | 1.78 | 2.03 | 2.64 | 2.78 | 4.28 | 4.07 | 0.21 | 0.18 | 0.16 | 0.25 | 6.35 | 7.84 | 8.44 | 7.88 | 5.76 | 4.58 | 4.19 |
| Gross Operating Profit | 74 | 76 | 74 | 120 | 120 | 120 | 119 | 75 | 78 | 1,125 | 1,128 | 1,133 | 1,134 | 91 | 94 | 96 | 101 | 107 | 114 | 119 |
| Change (%) | 2.40 | -2.01 | 62.64 | -0.58 | -0.04 | -0.53 | -37.22 | 4.55 | 1,338.92 | 0.27 | 0.46 | 0.11 | -92.00 | 3.73 | 1.96 | 4.94 | 6.34 | 6.31 | 4.70 | |
| % of Revenue | 98.41 | 98.07 | 97.69 | 98.22 | 97.97 | 97.36 | 97.22 | 95.72 | 95.93 | 99.79 | 99.82 | 99.84 | 99.75 | 93.65 | 92.16 | 91.56 | 92.12 | 94.24 | 95.42 | 95.81 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 6 | 8 | 9 | 9 | 7 | 5 | 5 |
| Change (%) | 24.58 | 17.78 | 24.53 | 14.05 | 30.80 | 4.92 | -2.02 | -0.75 | -28.84 | -11.91 | -14.63 | 59.02 | 118.22 | 30.10 | 10.54 | -2.62 | -24.00 | -16.56 | -4.63 | |
| % of Revenue | 1.59 | 1.93 | 2.31 | 1.78 | 2.03 | 2.64 | 2.78 | 4.28 | 4.07 | 0.21 | 0.18 | 0.16 | 0.25 | 6.35 | 7.84 | 8.44 | 7.88 | 5.76 | 4.58 | 4.19 |
| Operating Income | 74 | 76 | 74 | 120 | 120 | 120 | 119 | 75 | 78 | 1,125 | 1,128 | 1,133 | 1,134 | 91 | 94 | 96 | 101 | 107 | 114 | 119 |
| Change (%) | 2.40 | -2.01 | 62.64 | -0.58 | -0.04 | -0.53 | -37.22 | 4.55 | 1,338.92 | 0.27 | 0.46 | 0.11 | -92.00 | 3.73 | 1.96 | 4.94 | 6.34 | 6.31 | 4.70 | |
| % of Revenue | 98.41 | 98.07 | 97.69 | 98.22 | 97.97 | 97.36 | 97.22 | 95.72 | 95.93 | 99.79 | 99.82 | 99.84 | 99.75 | 93.65 | 92.16 | 91.56 | 92.12 | 94.24 | 95.42 | 95.81 |
| Interest Expense | -27 | -30 | -38 | -43 | -45 | -47 | -44 | -46 | -50 | -53 | -55 | -54 | -54 | -55 | -54 | -55 | -55 | -54 | -54 | -55 |
| Change (%) | 11.05 | 26.76 | 12.39 | 4.96 | 3.27 | -5.11 | 4.32 | 8.25 | 5.97 | 3.43 | -0.59 | -0.58 | 1.36 | -0.65 | 0.14 | -0.04 | -1.82 | 0.50 | 3.11 | |
| % of Revenue | -36.22 | -39.14 | -50.44 | -35.04 | -36.90 | -37.88 | -36.09 | -59.04 | -61.26 | -4.69 | -4.84 | -4.79 | -4.76 | -56.56 | -53.31 | -52.02 | -49.85 | -47.08 | -45.07 | -44.57 |
| Net Income | 52 | 44 | -31 | 9 | 17 | 31 | 43 | 35 | 76 | 1,121 | 1,119 | 1,090 | 1,057 | 13 | 32 | 62 | 58 | 74 | 72 | 44 |
| Change (%) | -15.02 | -169.98 | -128.85 | 89.81 | 85.58 | 35.42 | -17.55 | 117.35 | 1,367.30 | -0.24 | -2.61 | -2.96 | -98.73 | 141.40 | 91.73 | -6.58 | 27.04 | -2.19 | -38.49 | |
| % of Revenue | 69.47 | 57.45 | -40.87 | 7.29 | 13.88 | 25.61 | 34.81 | 45.01 | 93.78 | 99.48 | 98.99 | 96.00 | 92.97 | 13.87 | 31.76 | 59.33 | 53.14 | 64.94 | 60.50 | 35.69 |
Source: Capital IQ
