Laporan Laba Rugi 1523 - TTM - Plover Bay Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plover Bay Technologies Limited 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	50	53	57	61	68	74	78	81	84	87	89	91	93	94	101	107	112	117	120	122
Change (%)		4.79	8.19	7.57	10.30	9.34	4.97	4.73	3.23	3.13	2.60	2.54	1.63	1.61	6.72	6.30	4.61	4.41	2.42	2.36
% 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	21	22	24	25	28	31	33	36	38	40	42	43	43	43	46	48	50	53	54	55
Change (%)		7.00	7.13	6.66	11.56	10.36	7.53	7.00	6.47	6.08	3.81	3.67	0.04	0.04	5.44	5.16	4.76	4.54	2.31	2.25
% of Revenue	40.83	41.69	41.28	40.93	41.40	41.78	42.80	43.73	45.10	46.39	46.94	47.45	46.71	45.99	45.44	44.95	45.02	45.07	45.02	44.98

Gross Operating Profit	30	31	34	36	40	43	45	46	46	47	47	48	49	51	55	59	62	64	66	67
Change (%)		3.27	8.94	8.21	9.43	8.62	3.13	3.03	0.71	0.71	1.56	1.54	3.08	2.99	7.80	7.24	4.49	4.30	2.51	2.45
% of Revenue	59.17	58.31	58.72	59.07	58.60	58.22	57.20	56.27	54.90	53.61	53.06	52.55	53.29	54.01	54.56	55.05	54.98	54.93	54.98	55.02

SG&A	8	8	8	8	9	10	10	11	11	11	11	11	11	11	11	11	12	12	12	12
Change (%)		-2.50	-0.05	-0.05	10.68	9.65	7.70	7.15	0.30	0.30	-3.38	-3.50	0.26	0.26	2.69	2.62	4.32	4.14	-0.04	-0.04
% of Revenue	16.30	15.17	14.01	13.02	13.06	13.10	13.44	13.75	13.36	12.99	12.24	11.51	11.36	11.21	10.79	10.41	10.38	10.36	10.11	9.87

R&D	8	7	8	8	8	9	9	8	9	9	9	9	9	8	8	8	8	8	9	9
Change (%)		-2.32	3.77	3.63	4.21	4.04	-1.73	-1.76	2.60	2.54	0.05	0.05	-2.22	-2.27	-0.80	-0.81	1.32	1.31	2.45	2.39
% of Revenue	15.08	14.06	13.48	12.99	12.27	11.68	10.93	10.26	10.19	10.13	9.88	9.64	9.28	8.92	8.29	7.74	7.50	7.27	7.28	7.28

OpEx	36	37	39	41	45	49	52	55	58	60	61	63	62	62	65	67	70	73	75	76
Change (%)		2.91	4.93	4.70	9.96	9.06	5.94	5.60	4.63	4.43	1.91	1.88	-0.24	-0.24	4.13	3.97	4.27	4.09	1.93	1.90
% of Revenue	72.21	70.91	68.77	66.94	66.73	66.56	67.18	67.74	68.66	69.52	69.06	68.61	67.34	66.12	64.52	63.10	62.89	62.70	62.41	62.13

Operating Income	14	15	18	20	23	25	26	26	26	26	28	29	30	32	36	39	42	44	45	46
Change (%)		9.68	16.13	13.89	10.99	9.90	3.04	2.95	0.29	0.28	4.18	4.01	5.74	5.43	11.76	10.52	5.21	4.95	3.23	3.13
% of Revenue	27.79	29.09	31.23	33.06	33.27	33.44	32.82	32.26	31.34	30.48	30.94	31.39	32.66	33.88	35.48	36.90	37.11	37.30	37.59	37.87

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-9.09	-4.17	-4.35	-5.45	-5.77	50.00	33.33	74.49	42.69	34.02	25.38	-7.44	-8.04	-11.17	-12.58	3.14	3.04	4.69	4.48
% of Revenue	-0.13	-0.11	-0.10	-0.09	-0.08	-0.07	-0.09	-0.12	-0.20	-0.28	-0.37	-0.45	-0.41	-0.37	-0.31	-0.25	-0.25	-0.25	-0.25	-0.26

Net Income	13	14	16	18	20	21	22	22	22	23	24	25	26	28	31	35	36	38	39	41
Change (%)		10.82	14.66	12.78	7.60	7.07	2.40	2.34	1.00	0.99	4.45	4.26	6.94	6.49	12.06	10.77	4.54	4.34	3.37	3.26
% of Revenue	25.48	26.94	28.55	29.94	29.21	28.60	27.90	27.26	26.67	26.12	26.59	27.03	28.44	29.81	31.30	32.62	32.60	32.58	32.88	33.17

Source: Capital IQ

Plover Bay Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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