Laporan Laba Rugi 3416 - TTM - PIXTA Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PIXTA Inc. 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	2,647	2,625	2,647	2,728	2,765	2,813	2,817	2,816	2,808	2,787	2,748	2,713	2,671	2,621	2,617	2,589	2,901	2,882	2,887	2,930
Change (%)		-0.83	0.84	3.06	1.36	1.74	0.14	-0.04	-0.28	-0.75	-1.40	-1.27	-1.55	-1.87	-0.15	-1.07	12.05	-0.65	0.17	1.49
% 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	989	972	977	993	1,004	1,008	988	971	951	933	921	917	913	908	907	903	984	979	1,024	1,096
Change (%)		-1.72	0.51	1.64	1.11	0.40	-1.98	-1.72	-2.06	-1.89	-1.29	-0.43	-0.44	-0.55	-0.11	-0.44	8.97	-0.51	4.60	7.03
% of Revenue	37.36	37.03	36.91	36.40	36.31	35.83	35.07	34.48	33.87	33.48	33.52	33.80	34.18	34.64	34.66	34.88	33.92	33.97	35.47	37.41

Gross Operating Profit	1,658	1,653	1,670	1,735	1,761	1,805	1,829	1,845	1,857	1,854	1,827	1,796	1,758	1,713	1,710	1,686	1,917	1,903	1,863	1,834
Change (%)		-0.30	1.03	3.89	1.50	2.50	1.33	0.87	0.65	-0.16	-1.46	-1.70	-2.12	-2.56	-0.18	-1.40	13.70	-0.73	-2.10	-1.56
% of Revenue	62.64	62.97	63.09	63.60	63.69	64.17	64.93	65.52	66.13	66.52	66.48	66.20	65.82	65.36	65.34	65.12	66.08	66.03	64.53	62.59

SG&A	1,619	1,614	1,609	1,612	1,615	1,680	1,692	1,733	1,749	1,676	1,614	1,549	1,469	1,378	1,366	1,337	1,331	1,329	1,324	1,330
Change (%)		-0.31	-0.31	0.19	0.19	4.02	0.71	2.42	0.92	-4.17	-3.70	-4.03	-5.16	-6.19	-0.87	-2.12	-0.45	-0.15	-0.38	0.45
% of Revenue	61.16	61.49	60.79	59.09	58.41	59.72	60.06	61.54	62.29	60.14	58.73	57.10	55.00	52.58	52.20	51.64	45.88	46.11	45.86	45.39

R&D
Change (%)
% of Revenue

OpEx	2,608	2,586	2,586	2,605	2,619	2,688	2,680	2,704	2,700	2,609	2,535	2,466	2,382	2,286	2,273	2,240	2,315	2,308	2,348	2,426
Change (%)		-0.84	0.00	0.73	0.54	2.63	-0.30	0.90	-0.15	-3.37	-2.84	-2.72	-3.41	-4.03	-0.57	-1.45	3.35	-0.30	1.73	3.32
% of Revenue	98.53	98.51	97.70	95.49	94.72	95.56	95.14	96.02	96.15	93.61	92.25	90.90	89.18	87.22	86.86	86.52	79.80	80.08	81.33	82.80

Operating Income	39	39	61	123	146	125	137	112	108	178	213	247	289	335	344	349	586	574	539	504
Change (%)		0.00	56.41	101.64	18.70	-14.38	9.60	-18.25	-3.57	64.81	19.66	15.96	17.00	15.92	2.69	1.45	67.91	-2.05	-6.10	-6.49
% of Revenue	1.47	1.49	2.30	4.51	5.28	4.44	4.86	3.98	3.85	6.39	7.75	9.10	10.82	12.78	13.14	13.48	20.20	19.92	18.67	17.20

Interest Expense		-1	-1	-1	-1	-1	-1	-1	-1
Change (%)			-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue		-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	-97	-112	-91	77	108	184	202	183	164	121	201	230	245	261	213	211	384	393	366	342
Change (%)		15.46	-18.75	-184.62	40.26	70.37	9.78	-9.41	-10.38	-26.22	66.12	14.43	6.52	6.53	-18.39	-0.94	81.99	2.34	-6.87	-6.56
% of Revenue	-3.66	-4.27	-3.44	2.82	3.91	6.54	7.17	6.50	5.84	4.34	7.31	8.48	9.17	9.96	8.14	8.15	13.24	13.64	12.68	11.67

Source: Capital IQ

PIXTA Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)