Laporan Laba Rugi (TTM)
Laporan Laba Rugi Parade Technologies, Ltd. - Depositary Receipt (Common Stock) 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.
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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 | 13,948 | 15,280 | 16,662 | 17,932 | 18,852 | 19,995 | 21,549 | 23,030 | 22,280 | 20,055 | 17,197 | 14,012 | 13,126 | 13,769 | 14,544 | 15,254 | 15,950 | 16,246 | 16,583 | 16,787 |
| Change (%) | 9.55 | 9.04 | 7.63 | 5.13 | 6.06 | 7.77 | 6.87 | -3.25 | -9.99 | -14.25 | -18.52 | -6.33 | 4.90 | 5.62 | 4.89 | 4.56 | 1.85 | 2.08 | 1.23 | |
| % 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 | 7,784 | 8,548 | 9,294 | 9,837 | 10,080 | 10,463 | 11,154 | 11,955 | 11,750 | 10,740 | 9,363 | 7,787 | 7,358 | 7,750 | 8,229 | 8,687 | 9,132 | 9,342 | 9,547 | 9,637 |
| Change (%) | 9.81 | 8.73 | 5.84 | 2.47 | 3.81 | 6.61 | 7.18 | -1.72 | -8.60 | -12.82 | -16.83 | -5.51 | 5.32 | 6.19 | 5.57 | 5.12 | 2.30 | 2.19 | 0.94 | |
| % of Revenue | 55.81 | 55.94 | 55.78 | 54.86 | 53.47 | 52.33 | 51.76 | 51.91 | 52.74 | 53.55 | 54.45 | 55.57 | 56.06 | 56.28 | 56.58 | 56.95 | 57.26 | 57.51 | 57.57 | 57.40 |
| Gross Operating Profit | 6,164 | 6,732 | 7,368 | 8,095 | 8,772 | 9,531 | 10,395 | 11,074 | 10,530 | 9,316 | 7,834 | 6,225 | 5,768 | 6,019 | 6,315 | 6,567 | 6,817 | 6,903 | 7,036 | 7,151 |
| Change (%) | 9.21 | 9.44 | 9.88 | 8.36 | 8.66 | 9.06 | 6.54 | -4.91 | -11.53 | -15.91 | -20.54 | -7.35 | 4.37 | 4.90 | 4.00 | 3.81 | 1.26 | 1.92 | 1.63 | |
| % of Revenue | 44.19 | 44.06 | 44.22 | 45.14 | 46.53 | 47.67 | 48.24 | 48.09 | 47.26 | 46.45 | 45.55 | 44.43 | 43.94 | 43.72 | 43.42 | 43.05 | 42.74 | 42.49 | 42.43 | 42.60 |
| SG&A | 1,133 | 1,200 | 1,281 | 1,387 | 1,474 | 1,549 | 1,622 | 1,651 | 1,621 | 1,552 | 1,514 | 1,459 | 1,419 | 1,466 | 1,486 | 1,514 | 1,554 | 1,538 | 1,510 | 1,453 |
| Change (%) | 5.89 | 6.75 | 8.27 | 6.30 | 5.10 | 4.74 | 1.75 | -1.78 | -4.31 | -2.40 | -3.63 | -2.76 | 3.31 | 1.34 | 1.89 | 2.64 | -1.03 | -1.77 | -3.79 | |
| % of Revenue | 8.12 | 7.85 | 7.69 | 7.73 | 7.82 | 7.75 | 7.53 | 7.17 | 7.28 | 7.74 | 8.81 | 10.41 | 10.81 | 10.65 | 10.22 | 9.92 | 9.74 | 9.47 | 9.11 | 8.66 |
| R&D | 1,783 | 1,848 | 1,927 | 2,006 | 2,076 | 2,153 | 2,250 | 2,349 | 2,436 | 2,498 | 2,508 | 2,499 | 2,552 | 2,587 | 2,701 | 2,827 | 2,867 | 2,913 | 2,939 | 2,913 |
| Change (%) | 3.70 | 4.22 | 4.14 | 3.46 | 3.70 | 4.53 | 4.39 | 3.72 | 2.51 | 0.42 | -0.39 | 2.12 | 1.38 | 4.40 | 4.66 | 1.44 | 1.61 | 0.88 | -0.88 | |
| % of Revenue | 12.78 | 12.10 | 11.56 | 11.19 | 11.01 | 10.77 | 10.44 | 10.20 | 10.94 | 12.45 | 14.59 | 17.83 | 19.44 | 18.79 | 18.57 | 18.53 | 17.98 | 17.93 | 17.72 | 17.35 |
| OpEx | 10,699 | 11,596 | 12,501 | 13,230 | 13,629 | 14,165 | 15,027 | 15,955 | 15,808 | 14,789 | 13,385 | 11,745 | 11,329 | 11,803 | 12,415 | 13,028 | 13,554 | 13,794 | 13,996 | 14,003 |
| Change (%) | 8.38 | 7.81 | 5.83 | 3.02 | 3.93 | 6.09 | 6.18 | -0.92 | -6.45 | -9.49 | -12.25 | -3.55 | 4.18 | 5.19 | 4.93 | 4.04 | 1.77 | 1.47 | 0.05 | |
| % of Revenue | 76.71 | 75.89 | 75.03 | 73.78 | 72.30 | 70.84 | 69.73 | 69.28 | 70.95 | 73.74 | 77.84 | 83.82 | 86.31 | 85.72 | 85.37 | 85.40 | 84.98 | 84.91 | 84.40 | 83.41 |
| Operating Income | 3,248 | 3,684 | 4,160 | 4,702 | 5,222 | 5,830 | 6,522 | 7,074 | 6,472 | 5,267 | 3,811 | 2,267 | 1,797 | 1,967 | 2,128 | 2,227 | 2,396 | 2,452 | 2,587 | 2,784 |
| Change (%) | 13.40 | 12.94 | 13.03 | 11.06 | 11.63 | 11.88 | 8.47 | -8.51 | -18.63 | -27.63 | -40.52 | -20.74 | 9.44 | 8.22 | 4.62 | 7.62 | 2.32 | 5.49 | 7.65 | |
| % of Revenue | 23.29 | 24.11 | 24.97 | 26.22 | 27.70 | 29.16 | 30.27 | 30.72 | 29.05 | 26.26 | 22.16 | 16.18 | 13.69 | 14.28 | 14.63 | 14.60 | 15.02 | 15.09 | 15.60 | 16.59 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 3,180 | 3,506 | 3,917 | 4,334 | 4,738 | 5,245 | 5,867 | 6,402 | 5,908 | 4,898 | 3,595 | 2,229 | 1,849 | 2,033 | 2,253 | 2,392 | 2,542 | 2,592 | 2,683 | 2,817 |
| Change (%) | 10.24 | 11.72 | 10.66 | 9.32 | 10.69 | 11.88 | 9.10 | -7.71 | -17.09 | -26.61 | -38.00 | -17.06 | 9.98 | 10.79 | 6.19 | 6.26 | 1.98 | 3.52 | 4.98 | |
| % of Revenue | 22.80 | 22.94 | 23.51 | 24.17 | 25.13 | 26.23 | 27.23 | 27.80 | 26.52 | 24.42 | 20.90 | 15.91 | 14.08 | 14.77 | 15.49 | 15.68 | 15.94 | 15.96 | 16.18 | 16.78 |
Source: Capital IQ
