Laporan Laba Rugi 7502 - TTM - Plaza Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plaza Holdings 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	20,922	20,793	20,674	21,976	22,035	21,600	21,719	20,895	20,218	19,536	19,127	18,763	18,641	18,224	17,638	17,692	17,725	18,037	18,644	19,344
Change (%)		-0.62	-0.57	6.30	0.27	-1.97	0.55	-3.79	-3.24	-3.37	-2.09	-1.90	-0.65	-2.24	-3.22	0.31	0.19	1.76	3.37	3.75
% 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	13,111	13,167	13,173	14,192	14,444	14,485	14,675	14,154	13,577	13,034	12,584	12,337	12,154	11,901	11,345	11,194	11,214	11,341	11,796	12,171
Change (%)		0.43	0.05	7.74	1.78	0.28	1.31	-3.55	-4.08	-4.00	-3.45	-1.96	-1.48	-2.08	-4.67	-1.33	0.18	1.13	4.01	3.18
% of Revenue	62.67	63.32	63.72	64.58	65.55	67.06	67.57	67.74	67.15	66.72	65.79	65.75	65.20	65.30	64.32	63.27	63.27	62.88	63.27	62.92

Gross Operating Profit	7,811	7,626	7,501	7,784	7,591	7,115	7,044	6,741	6,641	6,502	6,543	6,426	6,487	6,323	6,293	6,498	6,511	6,696	6,848	7,173
Change (%)		-2.37	-1.64	3.77	-2.48	-6.27	-1.00	-4.30	-1.48	-2.09	0.63	-1.79	0.95	-2.53	-0.47	3.26	0.20	2.84	2.27	4.75
% of Revenue	37.33	36.68	36.28	35.42	34.45	32.94	32.43	32.26	32.85	33.28	34.21	34.25	34.80	34.70	35.68	36.73	36.73	37.12	36.73	37.08

SG&A	7,167	7,138	7,165	7,377	7,316	7,057	6,875	6,797	6,676	6,485	6,384	6,323	6,236	6,178	6,052	5,960	6,012	6,193	6,468	6,695
Change (%)		-0.40	0.38	2.96	-0.83	-3.54	-2.58	-1.13	-1.78	-2.86	-1.56	-0.96	-1.38	-0.93	-2.04	-1.52	0.87	3.01	4.44	3.51
% of Revenue	34.26	34.33	34.66	33.57	33.20	32.67	31.65	32.53	33.02	33.20	33.38	33.70	33.45	33.90	34.31	33.69	33.92	34.33	34.69	34.61

R&D
Change (%)
% of Revenue

OpEx	20,327	20,345	20,369	21,590	21,785	21,581	21,603	21,018	20,320	19,586	19,035	18,723	18,448	18,132	17,443	17,194	17,263	17,573	18,307	18,915
Change (%)		0.09	0.12	5.99	0.90	-0.94	0.10	-2.71	-3.32	-3.61	-2.81	-1.64	-1.47	-1.71	-3.80	-1.43	0.40	1.80	4.18	3.32
% of Revenue	97.16	97.85	98.52	98.24	98.87	99.91	99.47	100.59	100.50	100.26	99.52	99.79	98.96	99.50	98.89	97.19	97.39	97.43	98.19	97.78

Operating Income	595	448	305	386	250	19	116	-123	-102	-50	92	40	193	92	195	498	462	464	337	429
Change (%)		-24.71	-31.92	26.56	-35.23	-92.40	510.53	-206.03	-17.07	-50.98	-284.00	-56.52	382.50	-52.33	111.96	155.38	-7.23	0.43	-27.37	27.30
% of Revenue	2.84	2.15	1.48	1.76	1.13	0.09	0.53	-0.59	-0.50	-0.26	0.48	0.21	1.04	0.50	1.11	2.81	2.61	2.57	1.81	2.22

Interest Expense	-72	-71	-70	-68	-64	-61	-58	-58	-57	-56	-56	-55	-55	-55	-55	-57	-61	-69	-79	-89
Change (%)		-1.39	-1.41	-2.86	-5.88	-4.69	-4.92	-0.00	-1.72	-1.75	-0.00	-1.79	-0.00	-0.00	-0.00	3.64	7.02	13.11	14.49	12.66
% of Revenue	-0.34	-0.34	-0.34	-0.31	-0.29	-0.28	-0.27	-0.28	-0.28	-0.29	-0.29	-0.29	-0.30	-0.30	-0.31	-0.32	-0.34	-0.38	-0.42	-0.46

Net Income	355	193	732	930	843	625	120	-132	-199	-180	-204	-157	-5	-145	58	337	290	331	275	289
Change (%)		-45.63	279.27	27.05	-9.35	-25.86	-80.80	-210.00	50.76	-9.55	13.33	-23.04	-96.82	2,800.00	-140.00	481.03	-13.95	14.14	-16.92	5.09
% of Revenue	1.70	0.93	3.54	4.23	3.83	2.89	0.55	-0.63	-0.98	-0.92	-1.07	-0.84	-0.03	-0.80	0.33	1.90	1.64	1.84	1.48	1.49

Source: Capital IQ

Plaza Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)