Laporan Laba Rugi PEN - TTM - Peninsula Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peninsula Group 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	59	121	143	165	182	129	114	103	99	105	110	113	113	107	100	96	100	105	115	125
Change (%)		105.01	18.33	15.56	10.24	-29.03	-11.50	-9.85	-4.07	6.37	4.90	2.28	0.21	-5.28	-6.77	-3.74	3.81	5.08	9.95	8.28
% 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	0	0	0	0	0	0	0	0	0	2	0	0	0	4	4	4	0	3	3	3
Change (%)		-4.50	0.00	0.00	0.00	2.09	0.00	0.00	0.00	815.38	-83.19	0.00	0.00	1,130.00	0.00	0.00	-90.38	670.99	0.00	0.00
% of Revenue	0.34	0.16	0.13	0.12	0.11	0.15	0.17	0.19	0.20	1.70	0.27	0.27	0.27	3.45	3.70	3.85	0.36	2.62	2.38	2.20

Gross Operating Profit	59	120	142	165	181	129	114	103	98	103	110	112	113	103	96	92	99	102	112	122
Change (%)		105.39	18.36	15.58	10.25	-29.06	-11.52	-9.87	-4.08	4.77	6.42	2.28	0.21	-8.30	-7.01	-3.89	7.58	2.70	10.22	8.48
% of Revenue	99.66	99.84	99.87	99.88	99.89	99.85	99.83	99.81	99.80	98.30	99.73	99.73	99.73	96.55	96.30	96.15	99.64	97.38	97.62	97.80

SG&A	24	28	29	31	34	32	33	36	36	38	39	37	37	31	32	33	35	34	35	35
Change (%)		16.60	5.85	5.25	10.24	-6.24	3.95	7.88	1.44	4.99	1.21	-5.55	-0.33	-14.40	1.32	2.67	8.95	-3.74	2.42	0.57
% of Revenue	40.64	23.12	20.68	18.83	18.83	24.88	29.22	34.97	36.98	36.50	35.21	32.52	32.34	29.23	31.76	33.88	35.56	32.58	30.34	28.18

R&D
Change (%)
% of Revenue

OpEx	24	28	30	31	34	32	34	36	37	40	39	37	37	35	35	36	36	37	38	38
Change (%)		16.42	5.81	5.36	10.22	-6.37	3.92	7.71	1.38	9.49	-2.91	-5.46	-0.25	-4.85	1.59	2.31	-1.25	2.71	2.24	0.53
% of Revenue	40.98	23.27	20.81	18.97	18.97	25.03	29.39	35.12	37.11	38.20	35.36	32.68	32.53	32.68	35.61	37.85	36.00	35.19	32.72	30.38

Operating Income	35	92	113	134	147	97	81	67	62	65	71	76	76	72	64	60	64	68	77	87
Change (%)		166.53	22.13	18.24	10.24	-34.33	-16.65	-17.16	-7.02	4.53	9.72	6.51	0.43	-5.49	-10.83	-7.09	6.90	6.41	14.14	12.05
% of Revenue	59.02	76.73	79.19	81.03	81.03	74.97	70.61	64.88	62.89	61.80	64.64	67.32	67.47	67.32	64.39	62.15	64.00	64.81	67.28	69.62

Interest Expense
Change (%)
% of Revenue

Net Income	26	64	78	92	102	69	58	49	46	49	53	57	57	54	48	45	48	51	59	66
Change (%)		143.55	21.99	18.06	10.17	-32.63	-15.73	-16.03	-5.04	5.65	8.89	6.49	0.17	-4.96	-10.52	-6.78	7.75	6.10	14.55	12.58
% of Revenue	44.86	53.29	54.94	56.12	56.09	53.24	50.70	47.22	46.74	46.43	48.19	50.18	50.16	50.33	48.30	46.78	48.56	49.03	51.08	53.11

Source: Capital IQ

Peninsula Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)