Laporan Laba Rugi (TTM)
Laporan Laba Rugi People & Technology 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 | 307,576 | 390,050 | 397,026 | 393,391 | 390,857 | 377,728 | 381,909 | 379,602 | 459,710 | 417,814 | 427,919 | 430,770 | 406,014 | 545,414 | 645,720 | 792,552 | 874,500 | 1,035,081 | 982,472 | 855,382 |
| Change (%) | 26.81 | 1.79 | -0.92 | -0.64 | -3.36 | 1.11 | -0.60 | 21.10 | -9.11 | 2.42 | 0.67 | -5.75 | 34.33 | 18.39 | 22.74 | 10.34 | 18.36 | -5.08 | -12.94 | |
| % 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 | 260,437 | 316,704 | 320,687 | 311,350 | 303,992 | 294,732 | 296,765 | 288,063 | 359,736 | 310,546 | 315,597 | 324,833 | 311,408 | 432,015 | 508,025 | 639,150 | 693,920 | 822,341 | 794,095 | 682,663 |
| Change (%) | 21.60 | 1.26 | -2.91 | -2.36 | -3.05 | 0.69 | -2.93 | 24.88 | -13.67 | 1.63 | 2.93 | -4.13 | 38.73 | 17.59 | 25.81 | 8.57 | 18.51 | -3.43 | -14.03 | |
| % of Revenue | 84.67 | 81.20 | 80.77 | 79.15 | 77.78 | 78.03 | 77.71 | 75.89 | 78.25 | 74.33 | 73.75 | 75.41 | 76.70 | 79.21 | 78.68 | 80.64 | 79.35 | 79.45 | 80.83 | 79.81 |
| Gross Operating Profit | 47,139 | 73,346 | 76,339 | 82,041 | 86,865 | 82,997 | 85,145 | 91,539 | 99,973 | 107,269 | 112,322 | 105,937 | 94,606 | 113,399 | 137,695 | 153,402 | 180,580 | 212,741 | 188,377 | 172,719 |
| Change (%) | 55.60 | 4.08 | 7.47 | 5.88 | -4.45 | 2.59 | 7.51 | 9.21 | 7.30 | 4.71 | -5.68 | -10.70 | 19.86 | 21.43 | 11.41 | 17.72 | 17.81 | -11.45 | -8.31 | |
| % of Revenue | 15.33 | 18.80 | 19.23 | 20.85 | 22.22 | 21.97 | 22.29 | 24.11 | 21.75 | 25.67 | 26.25 | 24.59 | 23.30 | 20.79 | 21.32 | 19.36 | 20.65 | 20.55 | 19.17 | 20.19 |
| SG&A | 26,917 | 16,708 | 20,044 | 20,199 | 19,312 | 26,999 | 23,393 | 26,349 | 31,870 | 27,434 | 27,494 | 26,927 | 26,904 | 33,327 | 36,361 | 41,925 | 43,615 | 44,912 | 44,106 | 32,033 |
| Change (%) | -37.93 | 19.97 | 0.77 | -4.39 | 39.81 | -13.35 | 12.63 | 20.95 | -13.92 | 0.22 | -2.06 | -0.09 | 23.87 | 9.11 | 15.30 | 4.03 | 2.97 | -1.79 | -27.37 | |
| % of Revenue | 8.75 | 4.28 | 5.05 | 5.13 | 4.94 | 7.15 | 6.13 | 6.94 | 6.93 | 6.57 | 6.42 | 6.25 | 6.63 | 6.11 | 5.63 | 5.29 | 4.99 | 4.34 | 4.49 | 3.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 288,661 | 334,750 | 342,096 | 333,149 | 324,936 | 323,429 | 321,971 | 316,142 | 393,601 | 340,049 | 345,446 | 354,463 | 341,469 | 468,490 | 547,786 | 684,565 | 741,421 | 871,852 | 843,116 | 719,876 |
| Change (%) | 15.97 | 2.19 | -2.62 | -2.47 | -0.46 | -0.45 | -1.81 | 24.50 | -13.61 | 1.59 | 2.61 | -3.67 | 37.20 | 16.93 | 24.97 | 8.31 | 17.59 | -3.30 | -14.62 | |
| % of Revenue | 93.85 | 85.82 | 86.16 | 84.69 | 83.13 | 85.62 | 84.31 | 83.28 | 85.62 | 81.39 | 80.73 | 82.29 | 84.10 | 85.90 | 84.83 | 86.37 | 84.78 | 84.23 | 85.82 | 84.16 |
| Operating Income | 18,915 | 55,300 | 54,930 | 60,242 | 65,921 | 54,300 | 59,938 | 63,461 | 66,109 | 77,765 | 82,473 | 76,307 | 64,545 | 76,924 | 97,933 | 107,987 | 133,079 | 163,229 | 139,356 | 135,506 |
| Change (%) | 192.36 | -0.67 | 9.67 | 9.43 | -17.63 | 10.38 | 5.88 | 4.17 | 17.63 | 6.05 | -7.48 | -15.41 | 19.18 | 27.31 | 10.27 | 23.24 | 22.66 | -14.63 | -2.76 | |
| % of Revenue | 6.15 | 14.18 | 13.84 | 15.31 | 16.87 | 14.38 | 15.69 | 16.72 | 14.38 | 18.61 | 19.27 | 17.71 | 15.90 | 14.10 | 15.17 | 13.63 | 15.22 | 15.77 | 14.18 | 15.84 |
| Interest Expense | -2,054 | -1,791 | -1,361 | -1,528 | -1,517 | -1,420 | -1,297 | -1,441 | -1,831 | -1,889 | -2,359 | -2,705 | -2,681 | -3,363 | -4,179 | -5,004 | -6,053 | -6,543 | -6,475 | -6,340 |
| Change (%) | -12.78 | -24.05 | 12.28 | -0.66 | -6.39 | -8.70 | 11.07 | 27.08 | 3.18 | 24.89 | 14.66 | -0.90 | 25.46 | 24.26 | 19.73 | 20.97 | 8.09 | -1.03 | -2.09 | |
| % of Revenue | -0.67 | -0.46 | -0.34 | -0.39 | -0.39 | -0.38 | -0.34 | -0.38 | -0.40 | -0.45 | -0.55 | -0.63 | -0.66 | -0.62 | -0.65 | -0.63 | -0.69 | -0.63 | -0.66 | -0.74 |
| Net Income | 9,597 | 35,568 | 38,077 | 46,045 | 53,932 | 53,462 | 55,632 | 58,937 | 68,932 | 60,152 | 66,097 | 60,856 | 44,268 | 69,762 | 86,862 | 91,863 | 101,748 | 141,960 | 118,454 | 104,880 |
| Change (%) | 270.60 | 7.05 | 20.93 | 17.13 | -0.87 | 4.06 | 5.94 | 16.96 | -12.74 | 9.88 | -7.93 | -27.26 | 57.59 | 24.51 | 5.76 | 10.76 | 39.52 | -16.56 | -11.46 | |
| % of Revenue | 3.12 | 9.12 | 9.59 | 11.70 | 13.80 | 14.15 | 14.57 | 15.53 | 14.99 | 14.40 | 15.45 | 14.13 | 10.90 | 12.79 | 13.45 | 11.59 | 11.63 | 13.71 | 12.06 | 12.26 |
Source: Capital IQ
