Laporan Laba Rugi 688536 - TTM - 3Peak Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 3Peak Incorporated 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	573	566	606	749	1,002	1,326	1,601	1,839	1,904	1,783	1,648	1,397	1,128	1,094	986	988	1,129	1,220	1,441	1,662
Change (%)		-1.14	6.97	23.66	33.79	32.27	20.76	14.87	3.50	-6.32	-7.58	-15.22	-19.28	-3.05	-9.81	0.19	14.20	8.06	18.19	15.31
% 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	219	219	245	309	401	526	646	747	788	748	687	617	516	552	527	539	603	722	843	967
Change (%)		0.00	11.92	25.75	29.88	31.19	22.91	15.51	5.49	-5.05	-8.15	-10.17	-16.37	6.88	-4.49	2.30	11.82	19.77	16.79	14.75
% of Revenue	38.27	38.71	40.51	41.19	39.99	39.66	40.37	40.60	41.38	41.94	41.68	44.16	45.75	50.44	53.42	54.54	53.40	59.19	58.49	58.21

Gross Operating Profit	354	347	361	441	602	800	955	1,093	1,116	1,035	961	780	612	542	459	449	526	498	598	695
Change (%)		-1.84	3.84	22.24	36.52	32.98	19.35	14.43	2.13	-7.21	-7.17	-18.83	-21.58	-11.43	-15.22	-2.22	17.07	-5.35	20.20	16.10
% of Revenue	61.73	61.29	59.49	58.81	60.01	60.34	59.63	59.40	58.62	58.06	58.32	55.84	54.25	49.56	46.58	45.46	46.60	40.81	41.51	41.79

SG&A	52	61	70	90	104	127	144	162	182	206	217	217	201	185	189	206	223	235	244	250
Change (%)		15.78	16.29	27.58	15.68	22.35	13.33	12.25	12.89	13.01	5.39	-0.02	-7.70	-7.57	1.83	9.38	7.93	5.51	3.71	2.41
% of Revenue	9.12	10.68	11.61	11.98	10.36	9.58	8.99	8.79	9.59	11.56	13.19	15.55	17.78	16.95	19.14	20.89	19.75	19.28	16.92	15.03

R&D	110	119	150	181	228	295	378	476	599	649	656	635	526	554	535	522	564	577	580	587
Change (%)		8.08	26.05	20.90	25.69	29.61	27.84	25.93	25.96	8.31	1.05	-3.13	-17.23	5.43	-3.55	-2.29	8.06	2.23	0.49	1.28
% of Revenue	19.22	21.01	24.76	24.20	22.74	22.28	23.59	25.86	31.47	36.39	39.78	45.46	46.61	50.69	54.21	52.86	50.02	47.32	40.23	35.34

OpEx	388	403	470	578	734	959	1,182	1,400	1,584	1,616	1,567	1,475	1,243	1,285	1,236	1,268	1,370	1,521	1,657	1,797
Change (%)		3.84	16.61	23.13	26.89	30.61	23.26	18.49	13.15	2.00	-3.06	-5.85	-15.70	3.34	-3.78	2.58	7.99	11.02	9.00	8.45
% of Revenue	67.71	71.12	77.53	77.20	73.22	72.30	73.80	76.13	83.23	90.61	95.05	105.55	110.24	117.51	125.36	128.35	121.36	124.68	114.99	108.14

Operating Income	185	164	136	171	268	367	420	439	319	167	82	-78	-115	-191	-250	-280	-241	-301	-216	-135
Change (%)		-11.57	-16.78	25.48	57.15	36.80	14.23	4.66	-27.29	-47.57	-51.23	-195.04	48.82	65.80	30.65	11.99	-13.94	24.85	-28.23	-37.33
% of Revenue	32.29	28.88	22.47	22.80	26.78	27.70	26.20	23.87	16.77	9.39	4.95	-5.55	-10.24	-17.51	-25.36	-28.35	-21.36	-24.68	-14.99	-8.14

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-2	-2	-3	-3	-3	-3	-2	-4	-7	-10
Change (%)		29.24	-1.47	22.81	-22.40	141.32	78.63	46.41	32.66	3.52	16.11	0.35	6.54	8.36	-8.94	0.11	-3.42	74.87	62.37	38.01
% of Revenue	-0.03	-0.05	-0.04	-0.04	-0.02	-0.04	-0.07	-0.08	-0.11	-0.12	-0.15	-0.18	-0.23	-0.26	-0.26	-0.26	-0.22	-0.36	-0.49	-0.59

Net Income	192	184	172	216	333	444	504	524	409	267	177	46	6	-35	-86	-114	-150	-197	-132	-66
Change (%)		-4.04	-6.49	25.96	53.68	33.32	13.60	3.97	-21.97	-34.73	-33.66	-74.11	-86.54	-662.82	146.36	33.81	30.85	31.70	-32.82	-50.27
% of Revenue	33.43	32.44	28.36	28.89	33.19	33.45	31.47	28.48	21.47	14.96	10.74	3.28	0.55	-3.17	-8.67	-11.58	-13.27	-16.17	-9.19	-3.96

Source: Capital IQ

3Peak Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)