Laporan Laba Rugi 532900 - TTM - Paisalo Digital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paisalo Digital 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	1,967	1,831	1,304	1,858	1,301	1,330	1,535	1,642	1,767	1,871	2,106	2,489	2,904	3,412	3,769	3,866	3,939	4,035	4,173	4,323
Change (%)		-6.90	-28.80	42.55	-30.01	2.27	15.40	7.01	7.59	5.91	12.54	18.16	16.67	17.50	10.47	2.57	1.89	2.45	3.42	3.60
% 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	5	5	2		2	2	4		4	4	10		10	10	18		18	18	2
Change (%)		0.00	-60.65			0.00	97.18			0.00	177.04			0.00	75.88			0.00	-87.05
% of Revenue	0.25	0.27	0.15		0.15	0.14	0.25		0.21	0.20	0.50		0.36	0.31	0.49		0.47	0.46	0.06

Gross Operating Profit	1,962	1,826	1,302	1,858	1,299	1,328	1,531	1,642	1,763	1,868	2,096	2,489	2,893	3,401	3,751	3,866	3,920	4,017	4,171	4,323
Change (%)		-6.92	-28.71	42.76	-30.11	2.27	15.28	7.28	7.36	5.92	12.21	18.75	16.25	17.57	10.27	3.07	1.41	2.46	3.83	3.66
% of Revenue	99.75	99.73	99.85	100.00	99.85	99.86	99.75	100.00	99.79	99.80	99.50	100.00	99.64	99.69	99.51	100.00	99.53	99.54	99.94	100.00

SG&A	1,074	1,068	325	234	330	339	285	267	316	343	503	380	570	614	760	517	814	844	761	673
Change (%)		-0.53	-69.60	-28.01	41.00	2.93	-15.97	-6.48	18.50	8.51	46.63	-24.37	49.85	7.74	23.81	-32.04	57.50	3.79	-9.92	-11.52
% of Revenue	54.62	58.36	24.91	12.58	25.35	25.51	18.58	16.24	17.88	18.32	23.87	15.28	19.62	17.99	20.16	13.36	20.66	20.93	18.23	15.57

R&D
Change (%)
% of Revenue

OpEx	1,196	1,032	530	1,040	482	461	463	512	602	680	797	943	1,052	1,171	1,362	1,421	1,457	1,491	1,466	1,569
Change (%)		-13.75	-48.61	96.28	-53.66	-4.38	0.47	10.60	17.53	12.97	17.21	18.29	11.57	11.28	16.37	4.29	2.55	2.28	-1.67	7.07
% of Revenue	60.81	56.34	40.67	55.99	37.07	34.66	30.18	31.19	34.07	36.34	37.85	37.89	36.24	34.32	36.15	36.76	37.00	36.94	35.12	36.30

Operating Income	771	799	773	818	818	869	1,072	1,130	1,165	1,191	1,309	1,546	1,851	2,241	2,406	2,445	2,481	2,544	2,707	2,754
Change (%)		3.72	-3.23	5.73	0.08	6.18	23.31	5.46	3.08	2.26	9.88	18.09	19.78	21.04	7.39	1.59	1.50	2.54	6.40	1.72
% of Revenue	39.19	43.66	59.33	44.01	62.93	65.34	69.82	68.81	65.93	63.66	62.15	62.11	63.76	65.68	63.85	63.24	63.00	63.06	64.88	63.70

Interest Expense
Change (%)
% of Revenue

Net Income	553	573	580	631	625	664	793	832	860	879	936	1,112	1,345	1,630	1,790	1,821	1,845	1,904	2,001	2,058
Change (%)		3.51	1.24	8.89	-0.93	6.08	19.44	4.96	3.41	2.17	6.53	18.73	20.96	21.25	9.78	1.72	1.33	3.23	5.08	2.84
% of Revenue	28.13	31.28	44.48	33.98	48.09	49.89	51.64	50.64	48.68	46.96	44.45	44.66	46.31	47.78	47.49	47.09	46.84	47.20	47.96	47.61

Source: Capital IQ

Paisalo Digital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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