Laporan Laba Rugi PH8 - TTM - Palomar Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Palomar 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 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	161	168	180	194	217	248	277	299	312	327	338	349	359	376	405	446	503	554	610	682
Change (%)		4.77	6.66	8.11	11.67	14.23	11.65	7.93	4.36	4.96	3.39	3.17	2.94	4.67	7.80	10.04	12.91	10.00	10.13	11.84
% 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	136	160	166	180	179	185	213	230	236	247	253	257	247	254	271	302	346	385	421	466
Change (%)		17.81	3.61	8.39	-0.15	3.08	15.12	8.10	2.66	4.51	2.40	1.61	-3.96	2.74	6.91	11.39	14.52	11.27	9.48	10.56
% of Revenue	84.51	95.02	92.30	92.54	82.75	74.67	76.99	77.11	75.85	75.53	74.80	73.67	68.73	67.46	66.90	67.72	68.69	69.48	69.07	68.28

Gross Operating Profit	25	8	14	14	37	63	64	68	75	80	85	92	112	122	134	144	158	169	189	216
Change (%)		-66.32	64.87	4.71	158.35	67.71	1.42	7.36	10.12	6.37	6.45	7.83	22.24	8.92	9.66	7.30	9.53	7.21	11.61	14.71
% of Revenue	15.49	4.98	7.70	7.46	17.25	25.33	23.01	22.89	24.15	24.47	25.20	26.33	31.27	32.54	33.10	32.28	31.31	30.52	30.93	31.72

SG&A	2	2	3	3	4	6	7	9	11	12	12	13	14	15	15	16	16	17	18	19
Change (%)		15.08	22.89	16.60	31.40	36.86	32.63	24.25	17.04	7.93	5.94	8.07	3.73	8.03	2.48	1.78	3.38	3.76	5.54	7.83
% of Revenue	1.17	1.29	1.48	1.60	1.88	2.25	2.68	3.08	3.46	3.55	3.64	3.81	3.84	3.97	3.77	3.49	3.19	3.01	2.89	2.78

R&D
Change (%)
% of Revenue

OpEx	138	162	169	183	184	191	220	239	247	259	265	270	261	269	286	318	362	402	439	485
Change (%)		17.77	3.87	8.52	0.38	3.83	15.63	8.65	3.21	4.66	2.56	1.91	-3.58	3.02	6.66	10.88	13.98	10.94	9.31	10.45
% of Revenue	85.68	96.31	93.78	94.14	84.63	76.92	79.67	80.20	79.31	79.08	78.44	77.48	72.57	71.43	70.67	71.21	71.88	72.50	71.96	71.06

Operating Income	23	6	11	11	33	57	56	59	64	68	73	79	99	107	119	128	142	152	171	197
Change (%)		-72.98	79.50	1.88	192.99	71.49	-1.62	5.13	9.04	6.11	6.54	7.79	25.37	9.04	10.66	8.01	10.27	7.60	12.28	15.42
% of Revenue	14.32	3.69	6.22	5.86	15.37	23.08	20.33	19.80	20.69	20.92	21.56	22.52	27.43	28.57	29.33	28.79	28.12	27.50	28.04	28.94

Interest Expense	0					-0	-0	-0	-1	-1	-2	-3	-3	-4	-3	-3	-2	-1	-0	-0
Change (%)							232.50	83.46	111.07	69.51	106.19	52.94	21.69	12.69	-7.42	-24.01	-29.41	-39.31	-57.56	-28.78
% of Revenue	0.00					-0.02	-0.05	-0.08	-0.17	-0.27	-0.53	-0.79	-0.93	-1.00	-0.86	-0.60	-0.37	-0.21	-0.08	-0.05

Net Income	19	6	11	11	27	46	44	46	50	52	55	58	72	79	88	96	109	118	134	155
Change (%)		-67.04	77.59	2.97	139.21	67.51	-4.57	5.14	8.78	4.25	5.32	5.41	24.42	9.90	11.45	9.25	12.51	8.36	14.07	15.51
% of Revenue	11.80	3.71	6.18	5.89	12.62	18.50	15.82	15.41	16.06	15.95	16.25	16.60	20.06	21.07	21.78	21.63	21.55	21.23	21.99	22.71

Source: Capital IQ

Palomar Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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