Laporan Laba Rugi 3097 - TTM - Partner Tech Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Partner Tech Corp. 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	2,259	1,989	2,175	2,360	2,531	2,702	2,749	2,797	2,766	2,736	2,674	2,613	2,665	2,717	2,752	2,787	2,851	2,914	2,990	3,065
Change (%)		-11.97	9.34	8.54	7.23	6.75	1.75	1.72	-1.08	-1.10	-2.25	-2.30	2.00	1.96	1.28	1.27	2.29	2.24	2.58	2.51
% 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	1,577	1,335	1,470	1,605	1,727	1,849	1,872	1,896	1,832	1,769	1,706	1,643	1,664	1,685	1,694	1,703	1,768	1,832	1,888	1,944
Change (%)		-15.35	10.11	9.18	7.58	7.05	1.27	1.25	-3.33	-3.44	-3.56	-3.69	1.26	1.24	0.53	0.53	3.81	3.67	3.05	2.96
% of Revenue	69.81	67.13	67.61	68.00	68.22	68.41	68.09	67.78	66.24	64.67	63.80	62.90	62.44	62.01	61.54	61.09	62.00	62.87	63.16	63.44

Gross Operating Profit	682	654	704	755	804	853	877	901	934	967	968	969	1,001	1,032	1,058	1,084	1,083	1,082	1,101	1,121
Change (%)		-4.15	7.77	7.21	6.50	6.10	2.79	2.71	3.64	3.51	0.15	0.15	3.24	3.14	2.52	2.46	-0.11	-0.11	1.78	1.75
% of Revenue	30.19	32.87	32.39	32.00	31.78	31.59	31.91	32.22	33.76	35.33	36.19	37.10	37.56	37.99	38.46	38.91	38.00	37.13	36.84	36.56

SG&A	602	544	546	548	575	601	625	649	677	706	736	765	776	786	784	783	792	801	831	862
Change (%)		-9.57	0.36	0.36	4.86	4.63	3.95	3.80	4.42	4.23	4.20	4.03	1.35	1.33	-0.20	-0.20	1.14	1.13	3.84	3.70
% of Revenue	26.63	27.35	25.11	23.21	22.70	22.25	22.73	23.20	24.49	25.81	27.51	29.29	29.11	28.93	28.50	28.09	27.77	27.47	27.81	28.13

R&D	71	70	66	62	64	66	65	65	63	62	61	61	63	66	75	83	90	96	99	103
Change (%)		-1.51	-5.45	-5.76	2.81	2.74	-1.11	-1.12	-2.15	-2.20	-0.92	-0.93	4.54	4.34	12.74	11.30	7.86	7.29	3.54	3.42
% of Revenue	3.15	3.53	3.05	2.65	2.54	2.44	2.37	2.31	2.28	2.26	2.29	2.32	2.38	2.43	2.71	2.98	3.14	3.30	3.33	3.36

OpEx	2,250	1,949	2,082	2,216	2,366	2,516	2,562	2,609	2,573	2,537	2,503	2,469	2,503	2,537	2,553	2,568	2,649	2,729	2,819	2,909
Change (%)		-13.37	6.83	6.40	6.77	6.34	1.85	1.82	-1.37	-1.39	-1.33	-1.35	1.37	1.35	0.62	0.62	3.13	3.03	3.30	3.19
% of Revenue	99.59	98.01	95.76	93.86	93.46	93.11	93.20	93.28	93.01	92.73	93.60	94.51	93.93	93.37	92.75	92.16	92.92	93.64	94.30	94.92

Operating Income	9	40	92	145	166	186	187	188	193	199	171	143	162	180	199	219	202	185	170	156
Change (%)		328.42	132.81	57.05	14.30	12.51	0.41	0.41	2.93	2.84	-13.92	-16.18	12.83	11.37	10.64	9.62	-7.62	-8.24	-8.02	-8.72
% of Revenue	0.41	1.99	4.24	6.14	6.54	6.89	6.80	6.72	6.99	7.27	6.40	5.49	6.07	6.63	7.25	7.84	7.08	6.36	5.70	5.08

Interest Expense	-16	-11	-9	-8	-7	-6	-7	-7	-8	-10	-12	-15	-16	-17	-17	-16	-16	-15	-15	-14
Change (%)		-33.87	-13.47	-15.57	-9.44	-10.42	3.54	3.42	22.49	18.36	23.44	18.99	8.32	7.68	-3.48	-3.61	-2.52	-2.59	-3.38	-3.50
% of Revenue	-0.73	-0.55	-0.43	-0.34	-0.28	-0.24	-0.24	-0.25	-0.30	-0.36	-0.46	-0.56	-0.60	-0.63	-0.60	-0.57	-0.54	-0.52	-0.49	-0.46

Net Income	5	17	37	58	76	94	103	112	124	136	118	101	105	109	120	132	126	120	114	109
Change (%)		225.49	119.18	54.38	31.47	23.94	9.24	8.46	10.74	9.70	-12.97	-14.90	3.96	3.81	10.78	9.73	-4.57	-4.79	-4.55	-4.76
% of Revenue	0.23	0.86	1.72	2.45	3.01	3.49	3.75	4.00	4.47	4.96	4.42	3.85	3.92	3.99	4.37	4.73	4.42	4.11	3.83	3.56

Source: Capital IQ

Partner Tech Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)