Laporan Laba Rugi 1720 - TTM - Putian Communication Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Putian Communication Group 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	604	544	561	577	601	625	616	608	627	646	659	672	644	616	621	626	645	664	673	682
Change (%)		-9.92	3.07	2.98	4.08	3.92	-1.34	-1.36	3.17	3.07	1.99	1.96	-4.21	-4.39	0.85	0.84	3.03	2.94	1.36	1.34
% 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	463	423	435	447	463	480	476	473	486	499	510	520	500	480	484	488	505	522	530	538
Change (%)		-8.75	2.87	2.79	3.74	3.61	-0.77	-0.77	2.79	2.72	2.09	2.05	-3.84	-3.99	0.85	0.84	3.49	3.37	1.52	1.49
% of Revenue	76.66	77.66	77.50	77.36	77.11	76.88	77.33	77.80	77.51	77.25	77.32	77.39	77.69	78.02	78.02	78.02	78.37	78.70	78.82	78.94

Gross Operating Profit	141	122	126	131	138	144	140	135	141	147	149	152	144	135	136	138	139	141	143	144
Change (%)		-13.76	3.77	3.63	5.22	4.96	-3.27	-3.38	4.48	4.28	1.67	1.64	-5.47	-5.79	0.83	0.82	1.40	1.38	0.79	0.78
% of Revenue	23.34	22.34	22.50	22.64	22.89	23.12	22.67	22.20	22.49	22.75	22.68	22.61	22.31	21.98	21.98	21.98	21.63	21.30	21.18	21.06

SG&A	84	80	83	87	88	89	89	90	93	95	96	97	105	112	113	113	113	114	115	117
Change (%)		-4.67	4.24	4.07	1.26	1.24	0.78	0.77	2.93	2.84	0.97	0.96	7.58	7.05	0.48	0.48	0.19	0.19	1.59	1.57
% of Revenue	13.86	14.67	14.84	14.99	14.59	14.21	14.52	14.83	14.80	14.77	14.62	14.47	16.25	18.20	18.13	18.07	17.57	17.10	17.14	17.18

R&D
Change (%)
% of Revenue

OpEx	547	502	518	533	551	569	566	563	579	595	606	617	605	592	597	601	619	636	646	655
Change (%)		-8.13	3.08	2.99	3.34	3.23	-0.52	-0.53	2.81	2.74	1.91	1.87	-2.04	-2.08	0.78	0.78	2.87	2.79	1.53	1.51
% of Revenue	90.53	92.33	92.34	92.35	91.70	91.09	91.85	92.63	92.31	92.01	91.94	91.87	93.94	96.22	96.15	96.09	95.94	95.80	95.96	96.12

Operating Income	57	42	43	44	50	56	50	45	48	52	53	55	39	23	24	24	26	28	27	26
Change (%)		-27.05	2.87	2.79	12.99	11.50	-9.72	-10.77	7.59	7.06	2.96	2.88	-28.70	-40.24	2.50	2.44	6.96	6.51	-2.49	-2.55
% of Revenue	9.47	7.67	7.66	7.65	8.30	8.91	8.15	7.37	7.69	7.99	8.06	8.13	6.06	3.78	3.85	3.91	4.06	4.20	4.04	3.88

Interest Expense	-6	-3	-2	-0	-1	-3	-5	-8	-14	-19	-20	-21	-20	-20	-20	-20	-20	-19	-19	-19
Change (%)		-47.69	-48.30	-93.42	743.50	198.28	109.34	52.23	68.71	40.73	4.55	4.35	-2.57	-2.63	0.15	0.15	-0.80	-0.81	-1.60	-1.62
% of Revenue	-0.93	-0.54	-0.27	-0.02	-0.14	-0.40	-0.85	-1.32	-2.16	-2.95	-3.02	-3.09	-3.14	-3.20	-3.18	-3.16	-3.04	-2.93	-2.84	-2.76

Net Income	43	32	35	37	40	44	37	30	27	25	26	27	17	8	8	8	13	18	20	21
Change (%)		-24.49	6.96	6.51	9.81	8.93	-16.08	-19.17	-8.66	-9.48	4.05	3.89	-35.67	-55.44	3.20	3.10	63.52	38.85	7.33	6.83
% of Revenue	7.08	5.94	6.16	6.37	6.72	7.05	5.99	4.91	4.35	3.82	3.90	3.97	2.67	1.24	1.27	1.30	2.06	2.78	2.95	3.11

Source: Capital IQ

Putian Communication Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)