Laporan Laba Rugi 6049 - TTM - Poly Property Services Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Poly Property Services Co., Ltd. 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	7,391	8,037	8,813	9,589	10,186	10,783	11,431	12,079	12,883	13,687	14,033	14,378	14,720	15,062	15,427	15,792	16,067	16,342	16,603	16,863
Change (%)		8.74	9.66	8.81	6.22	5.86	6.01	5.67	6.66	6.24	2.53	2.46	2.38	2.32	2.42	2.37	1.74	1.71	1.59	1.57
% 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	6,003	6,538	7,165	7,793	8,280	8,768	9,279	9,791	10,452	11,113	11,355	11,598	11,853	12,109	12,425	12,740	13,049	13,358	13,610	13,862
Change (%)		8.92	9.60	8.76	6.26	5.89	5.83	5.51	6.75	6.32	2.18	2.14	2.20	2.15	2.61	2.54	2.42	2.37	1.89	1.85
% of Revenue	81.21	81.35	81.30	81.26	81.29	81.32	81.18	81.06	81.13	81.19	80.92	80.66	80.52	80.39	80.54	80.68	81.22	81.74	81.98	82.20

Gross Operating Profit	1,389	1,499	1,648	1,797	1,906	2,015	2,151	2,288	2,431	2,574	2,677	2,780	2,867	2,953	3,002	3,052	3,018	2,984	2,993	3,001
Change (%)		7.95	9.92	9.03	6.07	5.72	6.79	6.35	6.25	5.88	4.01	3.86	3.10	3.01	1.67	1.64	-1.10	-1.12	0.28	0.28
% of Revenue	18.79	18.65	18.70	18.74	18.71	18.68	18.82	18.94	18.87	18.81	19.08	19.34	19.48	19.61	19.46	19.32	18.78	18.26	18.02	17.80

SG&A	711	785	851	918	967	1,015	1,053	1,091	1,152	1,213	1,217	1,220	1,232	1,244	1,229	1,214	1,174	1,134	1,111	1,089
Change (%)		10.34	8.46	7.80	5.32	5.06	3.70	3.57	5.63	5.33	0.28	0.28	0.98	0.97	-1.22	-1.24	-3.29	-3.40	-1.99	-2.03
% of Revenue	9.62	9.77	9.66	9.57	9.49	9.42	9.21	9.03	8.94	8.87	8.67	8.49	8.37	8.26	7.97	7.69	7.31	6.94	6.69	6.46

R&D
Change (%)
% of Revenue

OpEx	6,714	7,323	8,017	8,711	9,247	9,783	10,332	10,881	11,604	12,326	12,572	12,818	13,086	13,353	13,653	13,954	14,223	14,492	14,721	14,951
Change (%)		9.07	9.47	8.65	6.16	5.80	5.61	5.31	6.64	6.23	2.00	1.96	2.09	2.04	2.25	2.20	1.93	1.89	1.58	1.56
% of Revenue	90.84	91.11	90.96	90.84	90.78	90.73	90.39	90.09	90.07	90.06	89.59	89.15	88.90	88.65	88.50	88.36	88.52	88.68	88.67	88.66

Operating Income	677	714	796	879	939	999	1,098	1,197	1,279	1,360	1,460	1,560	1,635	1,709	1,773	1,838	1,844	1,850	1,881	1,912
Change (%)		5.45	11.53	10.34	6.85	6.41	9.92	9.03	6.81	6.37	7.34	6.84	4.77	4.55	3.78	3.64	0.34	0.34	1.67	1.64
% of Revenue	9.16	8.89	9.04	9.16	9.22	9.27	9.61	9.91	9.93	9.94	10.41	10.85	11.10	11.35	11.50	11.64	11.48	11.32	11.33	11.34

Interest Expense	-3	-5	-7	-10	-10	-11	-9	-8	-6	-5	-5	-5	-5	-5	-5	-5	-5	-5	-4	-4
Change (%)		69.58	51.26	33.89	4.27	4.10	-14.22	-16.58	-19.38	-24.04	0.60	0.60	0.10	0.10	-1.08	-1.09	-0.97	-0.98	-2.20	-2.25
% of Revenue	-0.04	-0.06	-0.08	-0.10	-0.10	-0.10	-0.08	-0.06	-0.05	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	625	674	719	765	805	846	914	983	1,048	1,113	1,181	1,248	1,314	1,380	1,421	1,463	1,468	1,474	1,496	1,519
Change (%)		7.76	6.77	6.34	5.29	5.03	8.13	7.52	6.60	6.19	6.07	5.73	5.29	5.02	2.99	2.90	0.39	0.38	1.51	1.49
% of Revenue	8.46	8.38	8.16	7.98	7.91	7.84	8.00	8.14	8.14	8.13	8.41	8.68	8.93	9.16	9.21	9.26	9.14	9.02	9.01	9.00

Source: Capital IQ

Poly Property Services Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)