Laporan Laba Rugi 6771 - TTM - Ping Ho Environmental Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ping Ho Environmental Technology Co., Ltd. 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	481	491	515	539	569	600	621	642	662	673	661	652	622	609	612	618	626	635	648	651
Change (%)		1.93	4.89	4.67	5.69	5.38	3.47	3.36	3.11	1.71	-1.74	-1.36	-4.62	-2.07	0.39	1.12	1.29	1.37	2.04	0.42
% 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	240	244	248	251	258	265	291	317	351	371	365	357	330	315	312	317	328	342	342	340
Change (%)		1.89	1.28	1.26	2.89	2.81	9.73	8.87	10.69	5.78	-1.65	-2.15	-7.57	-4.63	-0.88	1.80	3.20	4.39	-0.06	-0.58
% of Revenue	49.82	49.80	48.08	46.52	45.29	44.19	46.86	49.36	52.99	55.11	55.16	54.72	53.02	51.64	50.99	51.33	52.30	53.86	52.75	52.23

Gross Operating Profit	242	246	267	288	312	335	330	325	311	302	296	295	292	295	300	301	299	293	306	311
Change (%)		1.96	8.48	7.82	8.12	7.51	-1.48	-1.50	-4.29	-2.89	-1.86	-0.38	-1.05	0.81	1.74	0.41	-0.73	-1.94	4.49	1.54
% of Revenue	50.18	50.20	51.92	53.48	54.71	55.81	53.14	50.64	47.01	44.89	44.84	45.28	46.98	48.36	49.01	48.67	47.70	46.14	47.25	47.77

SG&A	89	93	96	99	105	110	111	112	112	108	107	106	103	108	109	116	118	116	119	116
Change (%)		3.63	3.58	3.46	5.44	5.16	0.66	0.65	-0.12	-3.03	-1.40	-0.63	-2.68	4.29	1.67	6.34	1.84	-2.13	2.97	-3.02
% of Revenue	18.59	18.90	18.66	18.45	18.40	18.36	17.86	17.40	16.85	16.07	16.12	16.24	16.57	17.65	17.87	18.80	18.90	18.25	18.41	17.78

R&D	9	11	12	14	15	15	14	13	13	12	13	13	14	14	13	14	14	15	15	16
Change (%)		13.02	16.49	14.16	3.13	3.03	-6.36	-6.79	-3.43	-3.08	5.00	1.80	4.46	0.60	-3.76	1.91	3.01	5.14	4.75	4.97
% of Revenue	1.96	2.17	2.42	2.63	2.57	2.51	2.27	2.05	1.92	1.83	1.96	2.02	2.21	2.27	2.18	2.19	2.23	2.32	2.38	2.48

OpEx	339	348	356	364	377	390	416	442	475	491	484	476	447	436	434	447	460	473	477	472
Change (%)		2.66	2.36	2.31	3.60	3.47	6.55	6.14	7.53	3.48	-1.43	-1.71	-6.15	-2.41	-0.34	2.95	2.84	2.73	0.83	-1.01
% of Revenue	70.36	70.87	69.16	67.60	66.26	65.06	67.00	68.80	71.76	73.01	73.24	72.98	71.81	71.56	71.04	72.33	73.43	74.42	73.54	72.49

Operating Income	143	143	159	175	192	210	205	200	187	182	177	176	175	173	177	171	166	162	171	179
Change (%)		0.19	11.06	9.96	10.05	9.13	-2.25	-2.31	-6.66	-2.80	-2.59	-0.38	-0.48	-1.22	2.23	-3.37	-2.77	-2.40	5.55	4.41
% of Revenue	29.64	29.13	30.84	32.40	33.74	34.94	33.00	31.20	28.24	26.99	26.76	27.02	28.19	28.44	28.96	27.67	26.57	25.58	26.46	27.51

Interest Expense	-7	-7	-8	-8	-8	-8	-8	-8	-9	-9	-9	-10	-10	-10	-10	-10	-10	-9	-9	-10
Change (%)		1.89	8.96	8.23	-0.37	-0.37	0.90	0.89	3.98	4.00	2.94	5.68	4.16	2.07	0.12	-0.18	-3.97	-6.20	-3.43	6.86
% of Revenue	-1.42	-1.42	-1.47	-1.53	-1.44	-1.36	-1.33	-1.29	-1.30	-1.33	-1.40	-1.50	-1.64	-1.70	-1.70	-1.68	-1.59	-1.47	-1.39	-1.48

Net Income	115	112	118	124	141	159	160	161	158	152	148	146	140	139	141	137	129	118	129	130
Change (%)		-2.15	4.99	4.76	14.13	12.38	0.64	0.64	-1.82	-3.82	-2.53	-1.20	-3.88	-1.16	1.77	-2.86	-6.08	-8.24	9.05	0.89
% of Revenue	23.87	22.92	22.94	22.96	24.79	26.44	25.72	25.04	23.85	22.55	22.37	22.41	22.58	22.79	23.10	22.19	20.58	18.63	19.91	20.00

Source: Capital IQ

Ping Ho Environmental Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)