Laporan Laba Rugi QTCOMH - TTM - Qt Group Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qt Group Oyj 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	73	79	84	100	108	121	129	133	141	155	164	170	173	181	186	196	200	209	211	209
Change (%)		9.53	6.30	18.76	7.67	12.17	6.78	2.45	6.35	10.21	5.41	3.89	1.60	4.58	2.82	5.31	2.11	4.61	1.03	-1.00
% 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	46	47	49	55	59	67	72	74	79	82	87	90	91	92	94	98	100	102	105	107
Change (%)		1.59	4.06	12.44	8.60	13.15	8.06	2.61	5.87	3.88	6.26	3.58	1.49	1.08	1.60	4.07	2.70	1.73	2.83	2.37
% of Revenue	63.27	58.68	57.44	54.38	54.85	55.33	56.00	56.09	55.83	52.62	53.04	52.88	52.83	51.06	50.45	49.86	50.14	48.76	49.63	51.31

Gross Operating Profit	27	33	36	46	49	54	57	58	62	74	77	80	82	88	92	98	100	107	106	102
Change (%)		23.20	9.49	27.30	6.56	10.97	5.19	2.24	6.97	18.21	4.47	4.25	1.73	8.50	4.10	6.57	1.53	7.51	-0.67	-4.31
% of Revenue	36.73	41.32	42.56	45.62	45.15	44.67	44.00	43.91	44.17	47.38	46.96	47.12	47.17	48.94	49.55	50.14	49.86	51.24	50.37	48.69

SG&A	3	3	3	3	3	4	4	4	4	6	6	6	6	7	7	7	7	8	8	8
Change (%)		-10.00	0.00	0.00	0.00	50.10	0.00	0.00	0.00	26.80	0.00	0.00	0.00	21.38	0.00	0.00	0.00	9.33	0.00	0.00
% of Revenue	4.59	3.77	3.55	2.99	2.78	3.71	3.48	3.40	3.19	3.67	3.49	3.35	3.30	3.83	3.73	3.54	3.47	3.62	3.58	3.62

R&D
Change (%)
% of Revenue

OpEx	62	62	65	74	81	92	100	105	113	118	125	130	132	133	135	139	142	146	151	155
Change (%)		1.19	3.80	13.62	10.21	13.50	9.07	4.72	6.97	4.96	6.16	3.94	1.48	0.84	1.46	2.83	2.13	2.65	3.19	3.19
% of Revenue	85.05	78.58	76.73	73.41	75.15	76.04	77.67	79.40	79.86	76.06	76.60	76.64	76.54	73.80	72.82	71.11	71.12	69.78	71.28	74.29

Operating Income	11	17	20	27	27	29	29	27	28	37	38	40	41	47	51	57	58	63	61	54
Change (%)		56.95	15.49	35.69	0.64	8.13	-0.49	-5.49	3.99	31.01	3.02	3.74	2.01	16.78	6.68	11.94	2.08	9.45	-3.96	-11.39
% of Revenue	14.95	21.42	23.27	26.59	24.85	23.96	22.33	20.60	20.14	23.94	23.40	23.36	23.46	26.20	27.18	28.89	28.88	30.22	28.72	25.71

Interest Expense	-0	-0	-0	-0		-0	-0	-0	-0	-0	-1	-3	-4	-1	-1	-0		-0	-1	-2
Change (%)		-34.39	9.68	-53.68			-0.00	-75.17	302.70	177.18	178.45	167.48	41.78	-76.63	-47.11	-83.49			245.71	148.55
% of Revenue	-0.26	-0.16	-0.16	-0.06		-0.12	-0.12	-0.03	-0.11	-0.27	-0.70	-1.81	-2.52	-0.56	-0.29	-0.05		-0.13	-0.46	-1.15

Net Income	8	13	15	21	21	22	22	24	27	34	35	33	31	35	39	44	46	57	55	48
Change (%)		57.20	17.26	36.34	2.25	6.88	0.05	8.56	10.43	27.61	1.59	-6.55	-4.47	13.98	9.10	14.15	4.98	23.65	-4.62	-12.14
% of Revenue	11.25	16.14	17.81	20.44	19.42	18.50	17.33	18.37	19.07	22.08	21.28	19.14	18.00	19.62	20.81	22.56	23.19	27.41	25.88	22.97

Source: Capital IQ

IT:1QTCO	€ 47.34
FI:QTCOM	€ 48.22
US:QTGPF
GB:0RG5
DE:2QT	€ 46.38

Qt Group Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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