Laporan Laba Rugi 626 - TTM - Public Financial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Financial 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,288	1,302	1,359	1,415	1,418	1,422	1,387	1,353	1,295	1,237	1,194	1,151	1,032	914	782	760	738	787	837
Change (%)		1.07	4.33	4.15	0.24	0.24	-2.42	-2.48	-4.28	-4.47	-3.50	-3.62	-10.27	-11.45	-14.49	-2.83	-2.91	6.75	6.33
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,288	1,302	1,359	1,415	1,418	1,422	1,387	1,353	1,295	1,237	1,194	1,151	1,032	914	782	760	738	787	837
Change (%)		1.07	4.33	4.15	0.24	0.24	-2.42	-2.48	-4.28	-4.47	-3.50	-3.62	-10.27	-11.45	-14.49	-2.83	-2.91	6.75	6.33
% 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

SG&A	727	724	724	723	713	702	697	691	690	690	694	698	704	709	720	735	750	761	771
Change (%)		-0.44	-0.09	-0.09	-1.42	-1.44	-0.82	-0.82	-0.09	-0.09	0.62	0.62	0.80	0.79	1.53	2.09	2.05	1.38	1.36
% of Revenue	56.47	55.62	53.27	51.10	50.25	49.41	50.22	51.07	53.31	55.75	58.12	60.68	68.17	77.60	92.13	96.79	101.74	96.62	92.11

R&D
Change (%)
% of Revenue

OpEx	866	859	856	854	842	831	826	821	822	824	830	837	840	843	851	871	891	907	923
Change (%)		-0.84	-0.29	-0.29	-1.32	-1.34	-0.59	-0.59	0.14	0.14	0.78	0.78	0.39	0.39	0.90	2.37	2.31	1.81	1.78
% of Revenue	67.22	65.94	63.02	60.33	59.39	58.46	59.56	60.71	63.51	66.58	69.53	72.70	81.35	92.22	108.82	114.64	120.81	115.22	110.30

Operating Income	422	443	502	561	576	591	561	532	472	413	364	314	193	71	-69	-111	-154	-120	-86
Change (%)		5.00	13.28	11.72	2.61	2.55	-5.00	-5.27	-11.10	-12.49	-12.02	-13.66	-38.68	-63.09	-197.02	61.29	38.00	-21.91	-28.07
% of Revenue	32.78	34.06	36.98	39.67	40.61	41.54	40.44	39.29	36.49	33.42	30.47	27.30	18.65	7.78	-8.82	-14.64	-20.81	-15.22	-10.30

Interest Expense
Change (%)
% of Revenue

Net Income	374	397	450	502	499	496	470	443	386	329	289	249	132	14	-134	-567	-999	-981	-962
Change (%)		6.22	13.25	11.70	-0.57	-0.58	-5.34	-5.64	-12.94	-14.86	-12.10	-13.77	-47.11	-89.09	-1,030.85	323.28	76.38	-1.85	-1.89
% of Revenue	29.01	30.49	33.10	35.50	35.21	34.92	33.87	32.78	29.81	26.57	24.20	21.65	12.76	1.57	-17.12	-74.59	-135.51	-124.58	-114.96

Source: Capital IQ

Public Financial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)