Laporan Laba Rugi 3657 - TTM - Pole To Win Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pole To Win Holdings, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	26,480	26,729	28,412	29,814	31,860	34,252	35,847	38,429	40,044	39,929	41,267	42,608	44,063	46,980	47,995	48,928	50,617	52,225	53,021
Change (%)		0.94	6.30	4.93	6.86	7.51	4.66	7.20	4.20	-0.29	3.35	3.25	3.41	6.62	2.16	1.94	3.45	3.18	1.52
% 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

Cost Of Sales	18,618	18,722	19,995	20,967	22,548	24,536	25,675	27,734	29,038	28,878	30,156	31,446	33,181	36,251	37,544	38,166	39,454	40,614	40,959
Change (%)		0.56	6.80	4.86	7.54	8.82	4.64	8.02	4.70	-0.55	4.43	4.28	5.52	9.25	3.57	1.66	3.37	2.94	0.85
% of Revenue	70.31	70.04	70.38	70.33	70.77	71.63	71.62	72.17	72.52	72.32	73.08	73.80	75.30	77.16	78.22	78.00	77.95	77.77	77.25

Gross Operating Profit	7,862	8,007	8,417	8,847	9,312	9,716	10,172	10,695	11,006	11,051	11,111	11,162	10,882	10,729	10,451	10,762	11,163	11,611	12,062
Change (%)		1.84	5.12	5.11	5.26	4.34	4.69	5.14	2.91	0.41	0.54	0.46	-2.51	-1.41	-2.59	2.98	3.73	4.01	3.89
% of Revenue	29.69	29.96	29.62	29.67	29.23	28.37	28.38	27.83	27.48	27.68	26.92	26.20	24.70	22.84	21.78	22.00	22.05	22.23	22.75

SG&A	4,669	4,789	4,975	5,393	5,903	6,411	6,987	7,551	8,106	8,326	8,802	9,484	9,516	10,344	10,483	10,321	10,827	10,809	11,159
Change (%)		2.57	3.88	8.40	9.46	8.61	8.98	8.07	7.35	2.71	5.72	7.75	0.34	8.70	1.34	-1.55	4.91	-0.17	3.24
% of Revenue	17.63	17.92	17.51	18.09	18.53	18.72	19.49	19.65	20.24	20.85	21.33	22.26	21.60	22.02	21.84	21.09	21.39	20.70	21.05

R&D
Change (%)
% of Revenue

OpEx	23,287	23,511	24,970	26,360	28,451	30,947	32,662	35,285	37,144	37,204	38,958	40,930	42,697	46,595	48,027	48,487	50,281	51,423	52,118
Change (%)		0.96	6.21	5.57	7.93	8.77	5.54	8.03	5.27	0.16	4.71	5.06	4.32	9.13	3.07	0.96	3.70	2.27	1.35
% of Revenue	87.94	87.96	87.89	88.41	89.30	90.35	91.12	91.82	92.76	93.18	94.40	96.06	96.90	99.18	100.07	99.10	99.34	98.46	98.30

Operating Income	3,193	3,218	3,442	3,454	3,409	3,305	3,185	3,144	2,900	2,725	2,309	1,678	1,366	385	-32	441	336	802	903
Change (%)		0.78	6.96	0.35	-1.30	-3.05	-3.63	-1.29	-7.76	-6.03	-15.27	-27.33	-18.59	-71.82	-108.31	-1,478.12	-23.79	138.64	12.58
% of Revenue	12.06	12.04	12.11	11.59	10.70	9.65	8.88	8.18	7.24	6.82	5.60	3.94	3.10	0.82	-0.07	0.90	0.66	1.54	1.70

Interest Expense	-1	-2	-2	-1	-2	-1	-1	-1	-2	-4	-6	-10	-11	-12	-13	-15	-37	-37	-48
Change (%)		100.00	-0.00	-50.00	100.00	-50.00	-0.00	-0.00	100.00	100.00	50.00	66.67	10.00	9.09	8.33	15.38	147.23	-0.23	28.44
% of Revenue	-0.00	-0.01	-0.01	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.03	-0.03	-0.03	-0.07	-0.07	-0.09

Net Income	1,847	2,119	2,266	2,124	2,208	2,241	2,091	1,494	1,157	795	510	280	-36	-1,967	-2,466	-1,797	-1,902	-692	-897
Change (%)		14.73	6.94	-6.27	3.95	1.49	-6.69	-28.55	-22.56	-31.29	-35.85	-45.10	-112.86	5,363.89	25.37	-27.13	5.87	-63.63	29.57
% of Revenue	6.98	7.93	7.98	7.12	6.93	6.54	5.83	3.89	2.89	1.99	1.24	0.66	-0.08	-4.19	-5.14	-3.67	-3.76	-1.33	-1.69

Source: Capital IQ

Pole To Win Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)