Laporan Laba Rugi PSW - TTM - South West Petrovietnam Fertilizer and Chemicals Joint Stock Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi South West Petrovietnam Fertilizer and Chemicals Joint Stock Company 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.

	2023 12-31	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,257,466	2,943,575	2,708,461	3,029,123	3,362,501
Change (%)		-9.64	-7.99	11.84	11.01
% of Revenue	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3,215,649	2,895,147	2,649,209	2,963,062	3,276,115
Change (%)		-9.97	-8.49	11.85	10.57
% of Revenue	98.72	98.35	97.81	97.82	97.43

Gross Operating Profit	41,817	48,428	59,252	66,061	86,386
Change (%)		15.81	22.35	11.49	30.77
% of Revenue	1.28	1.65	2.19	2.18	2.57

SG&A	41,542	46,116	47,823	51,992	58,274
Change (%)		11.01	3.70	8.72	12.08
% of Revenue	1.28	1.57	1.77	1.72	1.73

R&D
Change (%)
% of Revenue

OpEx	3,257,191	2,941,263	2,697,032	3,015,055	3,334,388
Change (%)		-9.70	-8.30	11.79	10.59
% of Revenue	99.99	99.92	99.58	99.54	99.16

Operating Income	275	2,312	11,429	14,069	28,112
Change (%)		741.94	394.29	23.10	99.82
% of Revenue	0.01	0.08	0.42	0.46	0.84

Interest Expense	-1,279	-1,110	-589	-733	-564
Change (%)		-13.20	-46.96	24.58	-23.15
% of Revenue	-0.04	-0.04	-0.02	-0.02	-0.02

Net Income	2,062	1,998	9,454	11,909	24,079
Change (%)		-3.09	373.19	25.96	102.19
% of Revenue	0.06	0.07	0.35	0.39	0.72

Source: Capital IQ

South West Petrovietnam Fertilizer and Chemicals Joint Stock Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)