Laporan Laba Rugi 6 - TTM - Power Assets Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Power Assets Holdings 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	1,462	1,463	1,392	1,322	1,476	1,629	1,610	1,591	1,428	1,265	1,297	1,329	1,310	1,292	1,188	1,084	1,002	919	868	817
Change (%)		0.10	-4.82	-5.06	11.61	10.40	-1.17	-1.18	-10.25	-11.41	2.53	2.47	-1.39	-1.41	-8.05	-8.75	-7.61	-8.24	-5.55	-5.88
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,462	1,463	1,392	1,322	1,476	1,629	1,610	1,591	1,428	1,265	1,297	1,329	1,310	1,292	1,188	1,084	1,002	919	868	817
Change (%)		0.10	-4.82	-5.06	11.61	10.40	-1.17	-1.18	-10.25	-11.41	2.53	2.47	-1.39	-1.41	-8.05	-8.75	-7.61	-8.24	-5.55	-5.88
% 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

SG&A	159	150	150	150	145	140	140	140	71	2	2	2	228	453	453	453	455	457	457	457
Change (%)		-5.66	0.00	0.00	-3.33	-3.45	0.00	0.00	-49.29	-97.18	0.00	0.00	11,275.00	99.12	0.00	0.00	0.44	0.44	0.00	0.00
% of Revenue	10.88	10.25	10.77	11.35	9.83	8.59	8.70	8.80	4.97	0.16	0.15	0.15	17.36	35.06	38.13	41.79	45.43	49.73	52.65	55.94

R&D
Change (%)
% of Revenue

OpEx	162	154	150	145	144	143	142	141	121	101	68	36	246	457	500	544	546	460	492	524
Change (%)		-5.23	-2.92	-3.01	-0.69	-0.69	-0.70	-0.70	-14.18	-16.53	-32.18	-47.45	584.72	85.40	9.52	8.69	0.28	-15.67	6.96	6.50
% of Revenue	11.12	10.53	10.74	10.97	9.76	8.78	8.82	8.86	8.47	7.98	5.28	2.71	18.81	35.37	42.13	50.18	54.47	50.05	56.68	64.14

Operating Income	1,299	1,309	1,243	1,177	1,332	1,486	1,468	1,450	1,307	1,164	1,228	1,293	1,064	835	688	540	456	459	376	293
Change (%)		0.77	-5.04	-5.31	13.13	11.60	-1.21	-1.23	-9.86	-10.94	5.54	5.25	-17.71	-21.52	-17.66	-21.45	-15.56	0.66	-18.08	-22.07
% of Revenue	88.88	89.47	89.26	89.03	90.24	91.22	91.18	91.14	91.53	92.02	94.72	97.29	81.19	64.63	57.87	49.82	45.53	49.95	43.32	35.86

Interest Expense	-82	-86	-102	-117	-121	-125	-122	-119	-112	-104	-114	-123	-133	-143	-145	-147	-158	-169	-185	-201
Change (%)		4.88	18.02	15.27	3.42	3.31	-2.40	-2.46	-6.30	-6.73	9.13	8.37	8.13	7.52	1.40	1.38	7.48	6.96	9.47	8.65
% of Revenue	-5.61	-5.88	-7.29	-8.85	-8.20	-7.67	-7.58	-7.48	-7.81	-8.22	-8.75	-9.26	-10.15	-11.07	-12.21	-13.56	-15.78	-18.39	-21.31	-24.60

Net Income	5,867	6,132	6,256	6,379	6,260	6,140	6,321	6,502	6,076	5,649	5,693	5,737	5,870	6,003	6,026	6,050	6,084	6,119	6,137	6,155
Change (%)		4.52	2.01	1.97	-1.87	-1.91	2.95	2.86	-6.56	-7.02	0.78	0.77	2.32	2.27	0.39	0.39	0.57	0.57	0.29	0.29
% of Revenue	401.44	419.14	449.23	482.53	424.23	376.92	392.61	408.67	425.46	446.56	438.94	431.68	447.92	464.63	507.28	558.12	607.54	665.83	707.03	753.37

Source: Capital IQ

Power Assets Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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