Laporan Laba Rugi (TTM)
Laporan Laba Rugi Polynet Public Company Limited - 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.
|
2020 12-31 |
2021 12-31 |
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 | 523 | 786 | 1,044 | 1,082 | 1,066 | 1,030 | 1,013 | 961 | 941 | 962 | 969 | 1,024 | 1,097 | 1,132 |
| Change (%) | 50.39 | 32.85 | 3.63 | -1.48 | -3.36 | -1.69 | -5.10 | -2.11 | 2.23 | 0.72 | 5.67 | 7.13 | 3.16 | |
| % 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 |
| Cost Of Sales | 422 | 564 | 776 | 813 | 817 | 798 | 775 | 729 | 696 | 691 | 685 | 718 | 757 | 782 |
| Change (%) | 33.51 | 37.56 | 4.83 | 0.43 | -2.31 | -2.83 | -5.91 | -4.62 | -0.72 | -0.77 | 4.78 | 5.47 | 3.23 | |
| % of Revenue | 80.80 | 71.73 | 74.27 | 75.12 | 76.57 | 77.41 | 76.52 | 75.86 | 73.91 | 71.78 | 70.72 | 70.12 | 69.04 | 69.08 |
| Gross Operating Profit | 100 | 222 | 269 | 269 | 250 | 233 | 238 | 232 | 246 | 271 | 284 | 306 | 340 | 350 |
| Change (%) | 121.43 | 20.91 | 0.19 | -7.23 | -6.82 | 2.21 | -2.46 | 5.80 | 10.58 | 4.51 | 7.83 | 11.02 | 3.00 | |
| % of Revenue | 19.20 | 28.27 | 25.73 | 24.88 | 23.43 | 22.59 | 23.48 | 24.14 | 26.09 | 28.22 | 29.28 | 29.88 | 30.96 | 30.92 |
| SG&A | 9 | 67 | 74 | 78 | 79 | 83 | 86 | 82 | 82 | 80 | 78 | 81 | 82 | 85 |
| Change (%) | 638.48 | 10.59 | 5.24 | 1.43 | 4.80 | 2.95 | -4.61 | 0.93 | -3.19 | -2.10 | 4.05 | 0.31 | 4.29 | |
| % of Revenue | 1.74 | 8.55 | 7.12 | 7.23 | 7.44 | 8.07 | 8.45 | 8.50 | 8.76 | 8.29 | 8.06 | 7.94 | 7.43 | 7.52 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 431 | 631 | 850 | 891 | 896 | 881 | 861 | 811 | 777 | 769 | 762 | 799 | 838 | 867 |
| Change (%) | 46.27 | 34.68 | 4.86 | 0.52 | -1.68 | -2.28 | -5.78 | -4.13 | -1.15 | -0.91 | 4.96 | 4.85 | 3.41 | |
| % of Revenue | 82.54 | 80.28 | 81.38 | 82.35 | 84.02 | 85.48 | 84.97 | 84.36 | 82.61 | 79.88 | 78.59 | 78.06 | 76.40 | 76.59 |
| Operating Income | 91 | 155 | 194 | 191 | 170 | 150 | 152 | 150 | 164 | 194 | 207 | 225 | 259 | 265 |
| Change (%) | 69.87 | 25.39 | -1.74 | -10.78 | -12.22 | 1.80 | -1.25 | 8.80 | 18.28 | 7.20 | 8.29 | 15.24 | 2.32 | |
| % of Revenue | 17.46 | 19.72 | 18.62 | 17.65 | 15.98 | 14.52 | 15.03 | 15.64 | 17.39 | 20.12 | 21.41 | 21.94 | 23.60 | 23.41 |
| Interest Expense | -11 | -14 | -22 | -24 | -23 | -19 | -14 | -9 | -6 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | 24.07 | 55.83 | 9.03 | -4.41 | -15.71 | -29.39 | -32.80 | -29.10 | -31.82 | -9.20 | -10.26 | -10.50 | -10.92 | |
| % of Revenue | -2.18 | -1.80 | -2.11 | -2.22 | -2.15 | -1.87 | -1.35 | -0.95 | -0.69 | -0.46 | -0.42 | -0.35 | -0.29 | -0.25 |
| Net Income | 22 | 121 | 167 | 162 | 141 | 126 | 119 | 175 | 193 | 226 | 245 | 214 | 244 | 246 |
| Change (%) | 454.88 | 38.18 | -3.24 | -12.60 | -10.60 | -5.53 | 46.68 | 10.44 | 16.69 | 8.76 | -12.74 | 13.93 | 0.89 | |
| % of Revenue | 4.17 | 15.38 | 16.00 | 14.94 | 13.25 | 12.26 | 11.78 | 18.21 | 20.54 | 23.45 | 25.32 | 20.91 | 22.23 | 21.75 |
Source: Capital IQ
