Laporan Laba Rugi 1945 - TTM - Zero2IPO Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zero2IPO 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	169	178	200	221	215	208	194	180	200	221	236	252	245	238	232	225	209	192	184	176
Change (%)		5.32	11.99	10.70	-3.02	-3.11	-6.76	-7.25	11.36	10.20	7.08	6.62	-2.67	-2.74	-2.84	-2.93	-7.21	-7.77	-4.26	-4.45
% 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	75	75	85	96	102	109	109	110	117	124	135	146	145	143	136	129	127	125	123	120
Change (%)		0.08	13.95	12.25	6.78	6.35	0.49	0.49	6.28	5.91	9.18	8.41	-1.05	-1.06	-4.91	-5.16	-1.44	-1.46	-2.23	-2.28
% of Revenue	44.16	41.96	42.70	43.29	47.67	52.32	56.39	61.10	58.31	56.04	57.14	58.09	59.06	60.08	58.80	57.45	61.02	65.20	66.59	68.10

Gross Operating Profit	95	104	115	125	112	99	85	70	83	97	101	106	100	95	95	96	81	67	62	56
Change (%)		9.46	10.57	9.56	-10.50	-11.73	-14.72	-17.26	19.33	16.20	4.42	4.23	-4.91	-5.16	0.26	0.26	-15.00	-17.65	-8.07	-8.78
% of Revenue	55.84	58.04	57.30	56.71	52.33	47.68	43.61	38.90	41.69	43.96	42.86	41.91	40.94	39.92	41.20	42.55	38.98	34.80	33.41	31.90

SG&A	48	57	58	58	68	78	81	84	75	65	67	69	74	79	80	82	73	65	65	64
Change (%)		18.13	0.81	0.81	17.44	14.85	4.03	3.87	-11.37	-12.83	2.84	2.76	7.09	6.62	1.95	1.91	-10.40	-11.61	-0.47	-0.47
% of Revenue	28.49	31.96	28.77	26.20	31.73	37.61	41.96	46.99	37.40	29.59	28.41	27.39	30.13	33.03	34.66	36.39	35.14	33.67	35.01	36.46

R&D	8	9	11	12	15	17	18	18	19	20	20	21	19	18	17	17	16	16	14	12
Change (%)		6.97	18.74	15.78	20.42	16.96	2.01	1.97	6.74	6.32	0.71	0.71	-6.86	-7.36	-3.09	-3.19	-2.98	-3.08	-10.59	-11.85
% of Revenue	4.90	4.97	5.27	5.51	6.85	8.26	9.04	9.94	9.53	9.19	8.65	8.17	7.82	7.44	7.43	7.41	7.74	8.14	7.60	7.01

OpEx	130	139	149	159	177	196	204	211	206	200	213	226	232	238	230	222	211	199	195	190
Change (%)		6.69	7.19	6.71	11.62	10.41	3.98	3.83	-2.72	-2.80	6.61	6.20	2.61	2.54	-3.37	-3.49	-5.14	-5.42	-2.22	-2.27
% of Revenue	76.82	77.82	74.49	71.80	82.64	94.17	105.02	117.56	102.70	90.59	90.19	89.84	94.71	99.85	99.30	98.73	100.93	103.50	105.70	108.10

Operating Income	39	40	51	62	37	12	-10	-32	-5	21	23	26	13	0	2	3	-2	-7	-10	-14
Change (%)		0.78	28.82	22.38	-40.29	-67.48	-180.29	224.55	-82.89	-484.49	11.63	10.42	-49.29	-97.20	342.99	77.43	-167.58	247.97	56.05	35.92
% of Revenue	23.18	22.18	25.51	28.20	17.36	5.83	-5.02	-17.56	-2.70	9.41	9.81	10.16	5.29	0.15	0.70	1.27	-0.93	-3.50	-5.70	-8.10

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-20.01	-14.90	-17.51	6.71	6.29	-6.01	-6.39	2.45	2.39	28.63	22.26	11.19	10.06	-5.01	-5.27	-4.99	-5.26	10.78	9.73
% of Revenue	-1.01	-0.77	-0.58	-0.43	-0.48	-0.52	-0.53	-0.53	-0.49	-0.46	-0.55	-0.63	-0.72	-0.81	-0.79	-0.77	-0.79	-0.81	-0.94	-1.08

Net Income	31	31	40	49	30	11	-7	-26	-3	20	28	35	26	16	17	18	15	12	8	4
Change (%)		2.41	28.09	21.93	-38.33	-62.14	-161.25	263.27	-89.89	-888.72	36.68	26.84	-27.15	-37.27	6.38	6.00	-16.62	-19.94	-32.60	-48.37
% of Revenue	18.12	17.62	20.15	22.20	14.12	5.52	-3.62	-14.19	-1.29	9.22	11.77	14.01	10.48	6.76	7.40	8.09	7.27	6.31	4.44	2.40

Source: Capital IQ

Zero2IPO Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)