Laporan Laba Rugi 9909 - TTM - Powerlong Commercial Management Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Powerlong Commercial Management 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	1,831	1,921	2,072	2,223	2,344	2,464	2,512	2,560	2,555	2,549	2,553	2,558	2,597	2,636	2,665	2,694	2,656	2,617	2,601	2,585
Change (%)		4.95	7.86	7.29	5.42	5.14	1.94	1.91	-0.21	-0.21	0.17	0.17	1.53	1.50	1.10	1.09	-1.42	-1.44	-0.61	-0.62
% 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	1,291	1,327	1,413	1,500	1,571	1,642	1,667	1,691	1,698	1,705	1,705	1,706	1,722	1,739	1,762	1,786	1,780	1,774	1,780	1,786
Change (%)		2.79	6.54	6.13	4.74	4.52	1.48	1.46	0.42	0.41	0.02	0.02	0.97	0.96	1.35	1.33	-0.33	-0.33	0.34	0.34
% of Revenue	70.50	69.05	68.21	67.48	67.04	66.65	66.35	66.06	66.47	66.88	66.78	66.69	66.32	65.96	66.13	66.28	67.02	67.77	68.42	69.08

Gross Operating Profit	540	595	659	723	772	822	845	869	857	844	848	852	875	897	903	908	876	843	821	799
Change (%)		10.11	10.81	9.75	6.83	6.39	2.86	2.78	-1.42	-1.44	0.46	0.46	2.64	2.58	0.62	0.62	-3.57	-3.70	-2.61	-2.68
% of Revenue	29.50	30.95	31.79	32.52	32.96	33.35	33.65	33.94	33.53	33.12	33.22	33.31	33.68	34.04	33.87	33.72	32.98	32.23	31.58	30.92

SG&A	172	192	222	251	261	270	274	277	284	290	295	301	318	336	363	389	426	462	455	448
Change (%)		12.06	15.22	13.21	3.79	3.65	1.33	1.31	2.29	2.24	1.86	1.82	5.84	5.52	7.98	7.39	9.28	8.49	-1.49	-1.51
% of Revenue	9.38	10.02	10.70	11.29	11.12	10.96	10.89	10.83	11.10	11.37	11.57	11.76	12.26	12.74	13.61	14.46	16.03	17.64	17.49	17.33

R&D
Change (%)
% of Revenue

OpEx	1,438	1,490	1,606	1,721	1,799	1,877	1,899	1,920	1,931	1,941	1,943	1,945	1,986	2,028	2,085	2,143	2,175	2,206	2,248	2,290
Change (%)		3.63	7.74	7.18	4.54	4.34	1.15	1.14	0.53	0.53	0.11	0.11	2.12	2.07	2.86	2.78	1.46	1.44	1.89	1.86
% of Revenue	78.55	77.56	77.48	77.41	76.76	76.18	75.59	75.02	75.57	76.13	76.09	76.05	76.49	76.92	78.26	79.57	81.89	84.28	86.41	88.56

Operating Income	393	431	467	502	545	587	613	640	624	609	611	613	610	608	579	550	481	411	354	296
Change (%)		9.79	8.27	7.64	8.43	7.77	4.47	4.28	-2.42	-2.48	0.33	0.33	-0.35	-0.35	-4.75	-4.99	-12.64	-14.46	-14.05	-16.35
% of Revenue	21.45	22.44	22.52	22.59	23.24	23.82	24.41	24.98	24.43	23.87	23.91	23.95	23.51	23.08	21.74	20.43	18.11	15.72	13.59	11.44

Interest Expense	-31	-34	-38	-42	-42	-42	-43	-43	-51	-58	-55	-53	-48	-42	-51	-60	-65	-71	-70	-70
Change (%)		10.42	11.43	10.26	1.02	1.01	1.24	1.22	16.54	14.19	-4.49	-4.70	-9.64	-10.67	20.47	16.99	9.04	8.29	-0.54	-0.54
% of Revenue	-1.67	-1.76	-1.82	-1.87	-1.79	-1.72	-1.71	-1.70	-1.98	-2.27	-2.16	-2.06	-1.83	-1.61	-1.92	-2.22	-2.46	-2.70	-2.70	-2.70

Net Income	271	305	334	363	401	438	457	475	459	443	451	460	456	453	422	390	303	216	210	204
Change (%)		12.68	9.58	8.74	10.27	9.31	4.22	4.05	-3.38	-3.49	1.88	1.84	-0.73	-0.74	-6.90	-7.41	-22.34	-28.77	-2.71	-2.78
% of Revenue	14.79	15.88	16.13	16.35	17.10	17.78	18.18	18.56	17.97	17.38	17.68	17.97	17.57	17.18	15.83	14.50	11.42	8.25	8.08	7.90

Source: Capital IQ

Powerlong Commercial Management Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)