Laporan Laba Rugi 4426 - TTM - Passlogy Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Passlogy Co.,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	442	458	429	400	400	401	404	408	388	367	358	354	357	359	360	358	356	350	348	338
Change (%)		3.62	-6.33	-6.76	0.12	0.12	0.87	0.87	-5.02	-5.29	-2.32	-1.26	0.85	0.56	0.28	-0.56	-0.56	-1.69	-0.57	-2.87
% 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	82	89	96	102	108	113	113	113	107	100	104	105	109	109	107	110	115	122	126	125
Change (%)		9.20	7.30	6.81	5.39	5.12	0.00	0.00	-5.31	-6.54	3.50	1.45	3.81	0.00	-1.83	2.80	4.55	6.09	3.28	-0.79
% of Revenue	18.44	19.43	22.26	25.50	26.84	28.18	27.94	27.70	27.61	27.25	28.87	29.66	30.53	30.36	29.72	30.73	32.30	34.86	36.21	36.98

Gross Operating Profit	360	369	334	298	293	288	292	295	280	267	255	249	248	250	253	248	241	228	222	213
Change (%)		2.36	-9.62	-10.64	-1.68	-1.71	1.22	1.20	-4.92	-4.81	-4.49	-2.35	-0.40	0.81	1.20	-1.98	-2.82	-5.39	-2.63	-4.05
% of Revenue	81.56	80.57	77.74	74.50	73.16	71.82	72.06	72.30	72.39	72.75	71.13	70.34	69.47	69.64	70.28	69.27	67.70	65.14	63.79	63.02

SG&A	188	190	186	183	193	203	212	220	218	209	201	202	209	234	241	243	244	235	245	252
Change (%)		1.06	-1.84	-1.88	5.46	5.18	4.19	4.02	-0.91	-4.13	-3.83	0.50	3.47	11.96	2.99	0.83	0.41	-3.69	4.26	2.86
% of Revenue	42.53	41.48	43.47	45.75	48.19	50.62	52.29	53.92	56.26	56.95	56.07	57.06	58.54	65.18	66.94	67.88	68.54	67.14	70.40	74.56

R&D
Change (%)
% of Revenue

OpEx	270	279	282	285	300	316	324	333	325	309	304	307	318	343	348	353	359	357	371	377
Change (%)		3.53	1.08	1.06	5.44	5.16	2.69	2.62	-2.40	-4.92	-1.46	0.82	3.58	7.86	1.46	1.44	1.70	-0.56	3.92	1.62
% of Revenue	60.97	60.92	65.73	71.25	75.03	78.80	80.22	81.62	83.87	84.20	84.94	86.72	89.08	95.54	96.67	98.60	100.84	102.00	106.61	111.54

Operating Income	172	179	147	115	100	85	80	75	62	58	54	47	39	16	12	5	-3	-7	-23	-39
Change (%)		3.77	-17.88	-21.77	-13.04	-15.00	-5.88	-6.25	-16.67	-7.20	-6.90	-12.96	-17.02	-58.97	-25.00	-58.33	-160.00	133.33	228.57	69.57
% of Revenue	39.03	39.08	34.27	28.75	24.97	21.20	19.78	18.38	16.13	15.80	15.06	13.28	10.92	4.46	3.33	1.40	-0.84	-2.00	-6.61	-11.54

Interest Expense																			-1	-1
Change (%)																				-0.00
% of Revenue																			-0.29	-0.30

Net Income	110	110	98	85	84	83	80	76	60	68	60	57	62	36	34	62	47	87	77	33
Change (%)		0.00	-11.36	-12.82	-1.18	-1.19	-4.22	-4.40	-21.71	14.29	-12.50	-4.20	8.77	-41.94	-5.56	82.35	-24.19	85.11	-11.49	-57.14
% of Revenue	24.89	24.02	22.73	21.25	20.97	20.70	19.65	18.63	15.35	18.53	16.60	16.10	17.37	10.03	9.44	17.32	13.20	24.86	22.13	9.76

Source: Capital IQ

Passlogy Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)