Laporan Laba Rugi PYLON-R - TTM - Pylon Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pylon 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 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	1,752	1,417	912	788	804	786	844	1,147	1,233	1,147	1,459	1,324	1,298	1,479	1,088	941	996	814	907	1,136
Change (%)		-19.14	-35.65	-13.56	2.01	-2.24	7.39	35.89	7.54	-7.02	27.22	-9.26	-1.95	13.97	-26.45	-13.47	5.85	-18.35	11.49	25.20
% 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	1,357	1,111	722	649	679	676	727	966	999	935	1,197	1,111	1,126	1,272	959	839	882	750	819	963
Change (%)		-18.14	-34.97	-10.11	4.57	-0.51	7.63	32.84	3.41	-6.43	28.03	-7.20	1.42	12.89	-24.56	-12.58	5.12	-14.87	9.12	17.56
% of Revenue	77.46	78.42	79.25	82.41	84.48	85.98	86.16	84.23	80.99	81.51	82.04	83.90	86.79	85.96	88.18	89.09	88.48	92.24	90.28	84.77

Gross Operating Profit	395	306	189	139	125	110	117	181	234	212	262	213	172	208	129	103	115	63	88	173
Change (%)		-22.57	-38.12	-26.76	-9.99	-11.64	5.96	54.89	29.58	-9.56	23.61	-18.69	-19.51	21.05	-38.08	-20.11	11.75	-45.01	39.69	96.13
% of Revenue	22.54	21.58	20.75	17.59	15.52	14.02	13.84	15.77	19.01	18.49	17.96	16.10	13.21	14.04	11.82	10.91	11.52	7.76	9.72	15.23

SG&A	100	96	86	79	81	73	79	79	79	77	77	81	84	86	83	81	82	77	81	82
Change (%)		-3.83	-10.55	-8.22	2.15	-9.38	8.44	-0.64	0.61	-2.74	0.49	4.97	3.84	2.11	-3.07	-2.64	0.68	-5.47	4.07	2.02
% of Revenue	5.70	6.78	9.43	10.01	10.03	9.29	9.39	6.86	6.42	6.72	5.31	6.14	6.50	5.82	7.67	8.64	8.21	9.51	8.88	7.23

R&D
Change (%)
% of Revenue

OpEx	1,455	1,202	803	723	751	743	800	1,037	1,075	1,009	1,273	1,190	1,208	1,355	1,040	917	961	824	895	1,040
Change (%)		-17.36	-33.23	-9.95	3.90	-1.12	7.69	29.70	3.64	-6.10	26.08	-6.46	1.52	12.11	-23.24	-11.79	4.77	-14.28	8.66	16.20
% of Revenue	83.02	84.85	88.04	91.73	93.43	94.50	94.76	90.44	87.16	88.02	87.23	89.93	93.11	91.59	95.59	97.45	96.45	101.26	98.69	91.60

Operating Income	298	215	109	65	53	43	44	110	158	137	186	133	89	124	48	24	35	-10	12	95
Change (%)		-27.85	-49.22	-40.20	-18.95	-18.15	2.33	147.79	44.44	-13.26	35.59	-28.43	-32.93	39.07	-61.42	-49.91	47.18	-128.92	-216.20	702.86
% of Revenue	16.98	15.15	11.96	8.27	6.57	5.50	5.24	9.56	12.84	11.98	12.77	10.07	6.89	8.41	4.41	2.55	3.55	-1.26	1.31	8.40

Interest Expense	-4	-4	-4	-4	-3	-3	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		0.00	-7.07	-8.66	-9.62	-11.23	-12.48	-17.18	-19.27	-20.28	-17.05	2.79	5.74	7.92	3.79	-0.90	5.12	11.83	14.43	25.69
% of Revenue	-0.24	-0.29	-0.42	-0.45	-0.40	-0.36	-0.29	-0.18	-0.13	-0.12	-0.08	-0.08	-0.09	-0.09	-0.12	-0.14	-0.14	-0.19	-0.20	-0.20

Net Income	248	183	98	62	49	40	40	93	134	120	159	117	80	106	47	29	38	1	18	83
Change (%)		-26.29	-46.11	-37.35	-19.74	-19.61	1.00	131.71	43.95	-10.56	32.97	-26.84	-31.67	33.54	-56.15	-38.79	32.18	-98.67	3,395.81	373.77
% of Revenue	14.13	12.88	10.79	7.82	6.15	5.06	4.76	8.11	10.86	10.45	10.92	8.80	6.13	7.19	4.29	3.03	3.79	0.06	1.93	7.31

Source: Capital IQ

Pylon Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)