Laporan Laba Rugi 90 - TTM - Puxing Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Puxing Energy 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	585	580	587	594	598	602	634	666	710	753	698	642	578	514	502	490	512	534	552	570
Change (%)		-0.84	1.20	1.18	0.63	0.62	5.39	5.11	6.52	6.12	-7.38	-7.97	-10.01	-11.13	-2.32	-2.37	4.53	4.33	3.39	3.28
% 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	198	226	231	236	239	243	298	353	419	485	427	369	298	227	214	200	224	247	275	303
Change (%)		14.20	2.14	2.10	1.49	1.47	22.75	18.53	18.68	15.74	-11.92	-13.53	-19.28	-23.88	-5.89	-6.26	11.72	10.49	11.29	10.15
% of Revenue	33.80	38.93	39.29	39.65	39.99	40.33	46.97	52.97	59.01	64.36	61.21	57.50	51.58	44.18	42.56	40.87	43.68	46.26	49.79	53.10

Gross Operating Profit	387	354	356	359	359	359	336	313	291	268	271	273	280	287	288	290	288	287	277	267
Change (%)		-8.51	0.59	0.59	0.06	0.06	-6.35	-6.78	-7.17	-7.72	0.82	0.81	2.52	2.46	0.51	0.51	-0.44	-0.44	-3.41	-3.53
% of Revenue	66.20	61.07	60.71	60.35	60.01	59.67	53.03	47.03	40.99	35.64	38.79	42.50	48.42	55.82	57.44	59.13	56.32	53.74	50.21	46.90

SG&A	67	65	63	60	59	59	57	55	52	50	52	53	49	46	47	49	51	53	55	57
Change (%)		-2.93	-3.70	-3.84	-1.10	-1.11	-3.24	-3.35	-4.64	-4.86	3.23	3.13	-7.16	-7.71	3.37	3.26	4.07	3.91	4.60	4.40
% of Revenue	11.43	11.19	10.65	10.12	9.95	9.78	8.98	8.25	7.39	6.62	7.38	8.27	8.53	8.86	9.38	9.92	9.88	9.84	9.95	10.06

R&D
Change (%)
% of Revenue

OpEx	371	389	391	394	397	399	452	504	569	634	578	523	448	373	361	349	382	414	441	468
Change (%)		4.69	0.71	0.71	0.61	0.60	13.16	11.63	12.87	11.40	-8.73	-9.56	-14.37	-16.79	-3.13	-3.23	9.29	8.50	6.51	6.11
% of Revenue	63.46	66.99	66.67	66.36	66.35	66.33	71.22	75.64	80.14	84.13	82.91	81.47	77.52	72.59	71.99	71.36	74.61	77.59	79.94	82.13

Operating Income	214	192	196	200	201	203	182	162	141	120	119	119	130	141	141	140	130	120	111	102
Change (%)		-10.43	2.17	2.13	0.67	0.67	-9.92	-11.02	-13.18	-15.18	-0.24	-0.24	9.16	8.39	-0.18	-0.18	-7.34	-7.92	-7.42	-8.01
% of Revenue	36.54	33.01	33.33	33.64	33.65	33.67	28.78	24.36	19.86	15.87	17.09	18.53	22.48	27.41	28.01	28.64	25.39	22.41	20.06	17.87

Interest Expense	-49	-45	-49	-53	-53	-54	-51	-47	-45	-43	-41	-40	-38	-36	-34	-32	-31	-30	-30	-29
Change (%)		-7.67	8.50	7.83	0.77	0.76	-5.89	-6.26	-4.97	-5.23	-3.59	-3.72	-4.91	-5.16	-5.00	-5.26	-2.67	-2.74	-2.63	-2.70
% of Revenue	-8.37	-7.80	-8.36	-8.91	-8.92	-8.93	-7.98	-7.12	-6.35	-5.67	-5.90	-6.17	-6.52	-6.96	-6.77	-6.57	-6.12	-5.70	-5.37	-5.06

Net Income	130	124	124	124	114	104	90	77	64	52	52	52	61	71	73	76	68	60	48	35
Change (%)		-4.27	0.00	0.00	-8.20	-8.93	-12.89	-14.80	-16.30	-19.48	0.19	0.19	17.95	15.22	3.45	3.34	-10.45	-11.67	-20.67	-26.06
% of Revenue	22.17	21.40	21.15	20.90	19.07	17.26	14.27	11.56	9.09	6.89	7.46	8.12	10.64	13.80	14.61	15.47	13.25	11.22	8.61	6.16

Source: Capital IQ

Puxing Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)