Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cetc Potevio Science&Technology 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 |
2023 01-01 |
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 | 6,544 | 6,295 | 6,758 | 6,608 | 6,591 | 6,553 | 6,584 | 6,621 | 6,567 | 7,076 | 7,124 | 7,042 | 6,811 | 5,463 | 5,324 | 5,296 | 4,996 | 4,973 | 4,761 | 4,559 |
| Change (%) | -3.80 | 7.35 | -2.22 | -0.26 | -0.59 | 0.48 | 0.56 | -0.82 | 7.75 | 0.69 | -1.15 | -3.28 | -19.79 | -2.55 | -0.52 | -5.66 | -0.48 | -4.26 | -4.23 | |
| % 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 | 5,403 | 5,185 | 5,521 | 5,384 | 5,359 | 5,336 | 5,340 | 5,356 | 5,316 | 5,746 | 5,804 | 5,791 | 5,646 | 4,536 | 4,471 | 4,436 | 4,203 | 4,124 | 3,970 | 3,849 |
| Change (%) | -4.04 | 6.49 | -2.48 | -0.48 | -0.42 | 0.08 | 0.30 | -0.75 | 8.10 | 1.00 | -0.21 | -2.50 | -19.67 | -1.42 | -0.80 | -5.24 | -1.87 | -3.73 | -3.06 | |
| % of Revenue | 82.56 | 82.35 | 81.69 | 81.48 | 81.30 | 81.43 | 81.11 | 80.89 | 80.95 | 81.21 | 81.46 | 82.23 | 82.90 | 83.03 | 83.99 | 83.75 | 84.12 | 82.94 | 83.40 | 84.42 |
| Gross Operating Profit | 1,141 | 1,111 | 1,237 | 1,224 | 1,233 | 1,217 | 1,244 | 1,265 | 1,251 | 1,329 | 1,321 | 1,251 | 1,165 | 927 | 852 | 860 | 793 | 848 | 790 | 710 |
| Change (%) | -2.66 | 11.38 | -1.06 | 0.69 | -1.30 | 2.25 | 1.71 | -1.13 | 6.27 | -0.65 | -5.26 | -6.88 | -20.41 | -8.08 | 0.95 | -7.79 | 6.91 | -6.84 | -10.11 | |
| % of Revenue | 17.44 | 17.65 | 18.31 | 18.52 | 18.70 | 18.57 | 18.89 | 19.11 | 19.05 | 18.79 | 18.54 | 17.77 | 17.10 | 16.97 | 16.01 | 16.25 | 15.88 | 17.06 | 16.60 | 15.58 |
| SG&A | 569 | 570 | 602 | 608 | 628 | 623 | 651 | 656 | 677 | 693 | 695 | 676 | 653 | 637 | 614 | 635 | 590 | 585 | 554 | 497 |
| Change (%) | 0.19 | 5.62 | 1.06 | 3.23 | -0.71 | 4.43 | 0.86 | 3.13 | 2.36 | 0.29 | -2.77 | -3.40 | -2.43 | -3.67 | 3.41 | -7.06 | -0.75 | -5.28 | -10.37 | |
| % of Revenue | 8.69 | 9.05 | 8.90 | 9.20 | 9.52 | 9.51 | 9.89 | 9.92 | 10.31 | 9.79 | 9.76 | 9.60 | 9.58 | 11.66 | 11.53 | 11.98 | 11.80 | 11.77 | 11.64 | 10.90 |
| R&D | 389 | 350 | 383 | 410 | 387 | 383 | 385 | 382 | 369 | 322 | 319 | 307 | 298 | 274 | 252 | 253 | 261 | 252 | 245 | 229 |
| Change (%) | -9.86 | 9.32 | 7.02 | -5.59 | -1.17 | 0.57 | -0.58 | -3.60 | -12.65 | -0.98 | -3.65 | -3.14 | -7.84 | -7.99 | 0.38 | 3.17 | -3.72 | -2.52 | -6.67 | |
| % of Revenue | 5.94 | 5.57 | 5.67 | 6.20 | 5.87 | 5.84 | 5.84 | 5.78 | 5.61 | 4.55 | 4.48 | 4.36 | 4.37 | 5.02 | 4.74 | 4.78 | 5.23 | 5.06 | 5.15 | 5.02 |
| OpEx | 6,377 | 6,129 | 6,526 | 6,428 | 6,401 | 6,362 | 6,405 | 6,423 | 6,387 | 6,795 | 6,851 | 6,801 | 6,627 | 5,469 | 5,345 | 5,343 | 5,061 | 4,960 | 4,780 | 4,578 |
| Change (%) | -3.90 | 6.48 | -1.50 | -0.42 | -0.60 | 0.68 | 0.28 | -0.57 | 6.39 | 0.82 | -0.72 | -2.57 | -17.47 | -2.26 | -0.04 | -5.27 | -2.01 | -3.62 | -4.23 | |
| % of Revenue | 97.45 | 97.35 | 96.56 | 97.27 | 97.11 | 97.10 | 97.29 | 97.01 | 97.26 | 96.04 | 96.16 | 96.58 | 97.29 | 100.11 | 100.40 | 100.88 | 101.30 | 99.74 | 100.42 | 100.41 |
| Operating Income | 167 | 167 | 233 | 181 | 191 | 190 | 179 | 198 | 180 | 281 | 274 | 241 | 185 | -6 | -21 | -47 | -65 | 13 | -20 | -19 |
| Change (%) | 0.02 | 39.53 | -22.30 | 5.42 | -0.13 | -6.12 | 10.84 | -9.19 | 56.02 | -2.48 | -11.86 | -23.45 | -103.11 | 271.56 | 118.18 | 39.33 | -119.64 | -256.18 | -5.19 | |
| % of Revenue | 2.55 | 2.65 | 3.44 | 2.73 | 2.89 | 2.90 | 2.71 | 2.99 | 2.74 | 3.96 | 3.84 | 3.42 | 2.71 | -0.11 | -0.40 | -0.88 | -1.30 | 0.26 | -0.42 | -0.41 |
| Interest Expense | -75 | -71 | -69 | -66 | -60 | -58 | -56 | -55 | -55 | -47 | -42 | -41 | -38 | -40 | -41 | -33 | -29 | -25 | -21 | -21 |
| Change (%) | -5.29 | -2.98 | -4.63 | -8.80 | -3.31 | -3.06 | -1.51 | -1.31 | -14.06 | -10.94 | -1.12 | -8.27 | 4.22 | 2.69 | -17.88 | -12.24 | -14.09 | -15.56 | -2.71 | |
| % of Revenue | -1.15 | -1.13 | -1.02 | -1.00 | -0.91 | -0.89 | -0.85 | -0.84 | -0.83 | -0.66 | -0.59 | -0.59 | -0.56 | -0.72 | -0.76 | -0.63 | -0.59 | -0.51 | -0.45 | -0.45 |
| Net Income | 56 | 96 | 160 | 130 | 154 | 142 | 142 | 145 | 132 | 213 | 216 | 208 | 156 | 36 | 30 | 10 | -10 | 11 | -21 | -49 |
| Change (%) | 72.00 | 65.76 | -18.76 | 18.69 | -8.00 | 0.50 | 2.01 | -9.26 | 62.04 | 1.24 | -3.75 | -24.74 | -77.26 | -16.03 | -67.90 | -208.23 | -207.78 | -290.46 | 129.55 | |
| % of Revenue | 0.86 | 1.53 | 2.36 | 1.96 | 2.33 | 2.16 | 2.16 | 2.19 | 2.01 | 3.02 | 3.03 | 2.95 | 2.30 | 0.65 | 0.56 | 0.18 | -0.21 | 0.23 | -0.45 | -1.07 |
Source: Capital IQ
