Laporan Laba Rugi 537839 - TTM - Phoenix Township Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Phoenix Township 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	130	96	95	99	122	162	160	208	230	237	261	272	275	276	280	322	315	344	352	318
Change (%)		-25.89	-1.77	4.77	23.33	32.54	-1.23	29.75	10.46	3.34	10.12	3.88	1.39	0.33	1.31	15.06	-2.25	9.39	2.25	-9.64
% 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	74	58	52	51	67	78	86	98	116	123	156	131	169	173	166	144	169	173	152	148
Change (%)		-21.91	-9.96	-2.41	30.79	17.16	10.23	14.45	17.57	6.15	27.30	-16.20	29.17	2.08	-4.01	-13.22	17.76	1.93	-12.20	-2.30
% of Revenue	56.97	60.03	55.02	51.25	54.35	48.04	53.62	47.30	50.34	51.71	59.78	48.22	61.44	62.51	59.23	44.67	53.82	50.15	43.07	46.56

Gross Operating Profit	56	39	43	48	56	84	74	110	114	115	105	141	106	104	114	178	145	172	200	170
Change (%)		-31.16	10.54	13.55	15.50	50.84	-11.83	47.43	4.07	0.50	-8.28	33.72	-24.49	-2.47	10.17	56.16	-18.41	18.07	16.78	-15.18
% of Revenue	43.03	39.97	44.98	48.75	45.65	51.96	46.38	52.70	49.66	48.29	40.22	51.78	38.56	37.49	40.77	55.33	46.18	49.85	56.93	53.44

SG&A	3	3	1		1	1	1		1	1	1		1	1	2		2	2
Change (%)		0.00	-82.28			0.00	121.71			0.00	-15.79			0.00	70.41			0.00
% of Revenue	2.28	3.07	0.55		0.43	0.32	0.73		0.51	0.49	0.37		0.36	0.35	0.60		0.53	0.49

R&D
Change (%)
% of Revenue

OpEx	137	114	105	111	125	140	146	177	187	212	237	248	250	250	255	254	262	265	267	261
Change (%)		-16.68	-8.02	5.50	12.93	12.17	4.39	20.75	6.16	13.30	11.38	4.96	0.87	-0.18	1.90	-0.40	3.24	1.00	0.92	-2.04
% of Revenue	105.05	118.10	110.58	111.35	101.96	86.29	91.20	84.87	81.58	89.44	90.46	91.41	90.94	90.48	91.00	78.77	83.20	76.82	75.82	82.20

Operating Income	-7	-17	-10	-11	-2	22	14	31	42	25	25	23	25	26	25	68	53	80	85	57
Change (%)		165.83	-42.56	12.38	-78.74	-1,029.20	-36.60	122.95	34.54	-40.74	-0.62	-6.37	6.92	5.43	-4.28	171.41	-22.64	50.92	6.66	-33.47
% of Revenue	-5.05	-18.10	-10.58	-11.35	-1.96	13.71	8.80	15.13	18.42	10.56	9.54	8.59	9.06	9.52	9.00	21.23	16.80	23.18	24.18	17.80

Interest Expense	-10	-8	-8	-8	-8	-8	-7	-7	-8	-13	-15	-18	-20	-18	-15	-15	-14	-14	-16	-16
Change (%)		-14.80	-2.53	3.33	-1.34	3.48	-11.52	-0.86	6.80	62.00	18.58	18.13	12.45	-11.06	-17.64	-1.24	-1.86	-0.12	14.77	-2.64
% of Revenue	-7.43	-8.54	-8.48	-8.36	-6.69	-5.22	-4.68	-3.57	-3.46	-5.42	-5.83	-6.63	-7.36	-6.52	-5.30	-4.55	-4.57	-4.17	-4.68	-5.05

Net Income	-20	-29	-19	-19	-10	13	3	17	30	13	7	8	3	4	1,964	1,984	1,984	2,007	561	539
Change (%)		50.42	-37.15	0.17	-46.63	-227.39	-77.25	505.96	71.93	-57.76	-46.16	14.53	-63.06	44.89	47,080.98	1.03	-0.01	1.16	-72.05	-3.84
% of Revenue	-15.03	-30.51	-19.52	-18.67	-8.08	7.76	1.79	8.35	13.00	5.31	2.60	2.86	1.04	1.51	701.77	616.19	630.32	582.92	159.34	169.56

Source: Capital IQ

Phoenix Township Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)