Laporan Laba Rugi (TTM)
Laporan Laba Rugi P-Duke 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 | 1,175 | 1,216 | 1,316 | 1,364 | 1,437 | 1,508 | 1,551 | 1,596 | 1,684 | 1,804 | 1,902 | 1,969 | 1,991 | 1,927 | 1,845 | 1,753 | 1,612 | 1,515 | 1,523 | 1,556 |
| Change (%) | 3.46 | 8.21 | 3.67 | 5.33 | 4.96 | 2.83 | 2.95 | 5.47 | 7.14 | 5.47 | 3.52 | 1.08 | -3.20 | -4.25 | -5.01 | -8.01 | -6.05 | 0.56 | 2.15 | |
| % 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 | 594 | 613 | 659 | 685 | 733 | 780 | 815 | 848 | 910 | 968 | 1,013 | 1,040 | 1,034 | 1,001 | 953 | 910 | 837 | 788 | 792 | 800 |
| Change (%) | 3.18 | 7.60 | 3.94 | 6.88 | 6.49 | 4.41 | 4.06 | 7.39 | 6.37 | 4.58 | 2.66 | -0.51 | -3.24 | -4.80 | -4.50 | -8.02 | -5.85 | 0.47 | 1.11 | |
| % of Revenue | 50.55 | 50.41 | 50.12 | 50.25 | 50.99 | 51.73 | 52.53 | 53.10 | 54.07 | 53.68 | 53.23 | 52.79 | 51.96 | 51.94 | 51.64 | 51.92 | 51.91 | 52.02 | 51.97 | 51.44 |
| Gross Operating Profit | 581 | 603 | 656 | 679 | 704 | 728 | 736 | 749 | 773 | 836 | 890 | 930 | 956 | 926 | 892 | 843 | 775 | 727 | 732 | 756 |
| Change (%) | 3.76 | 8.84 | 3.41 | 3.75 | 3.37 | 1.13 | 1.71 | 3.29 | 8.05 | 6.50 | 4.50 | 2.86 | -3.16 | -3.66 | -5.56 | -7.99 | -6.27 | 0.66 | 3.27 | |
| % of Revenue | 49.45 | 49.59 | 49.88 | 49.75 | 49.01 | 48.27 | 47.47 | 46.90 | 45.93 | 46.32 | 46.77 | 47.21 | 48.04 | 48.06 | 48.36 | 48.08 | 48.09 | 47.98 | 48.03 | 48.56 |
| SG&A | 107 | 109 | 110 | 112 | 131 | 135 | 146 | 157 | 168 | 176 | 176 | 174 | 179 | 175 | 171 | 169 | 148 | 150 | 155 | 162 |
| Change (%) | 2.38 | 0.95 | 1.79 | 16.36 | 2.91 | 8.18 | 7.52 | 7.00 | 5.32 | -0.10 | -1.03 | 2.86 | -2.30 | -2.29 | -1.12 | -12.53 | 1.27 | 3.29 | 4.50 | |
| % of Revenue | 9.10 | 9.00 | 8.40 | 8.24 | 9.11 | 8.93 | 9.39 | 9.81 | 9.95 | 9.78 | 9.27 | 8.86 | 9.02 | 9.10 | 9.29 | 9.67 | 9.19 | 9.91 | 10.18 | 10.41 |
| R&D | 56 | 59 | 60 | 61 | 61 | 61 | 64 | 66 | 72 | 75 | 76 | 77 | 74 | 73 | 74 | 74 | 75 | 76 | 78 | 79 |
| Change (%) | 5.71 | 0.65 | 1.48 | 1.54 | -0.07 | 3.51 | 4.31 | 8.05 | 4.78 | 1.50 | 0.82 | -3.98 | -0.62 | 0.63 | 0.79 | 1.35 | 0.22 | 2.90 | 2.08 | |
| % of Revenue | 4.77 | 4.88 | 4.54 | 4.44 | 4.28 | 4.07 | 4.10 | 4.16 | 4.26 | 4.16 | 4.01 | 3.90 | 3.71 | 3.81 | 4.00 | 4.24 | 4.68 | 4.99 | 5.10 | 5.10 |
| OpEx | 757 | 782 | 830 | 858 | 925 | 976 | 1,024 | 1,071 | 1,150 | 1,220 | 1,265 | 1,291 | 1,288 | 1,249 | 1,198 | 1,154 | 1,060 | 1,014 | 1,024 | 1,042 |
| Change (%) | 3.25 | 6.14 | 3.47 | 7.75 | 5.55 | 4.87 | 4.57 | 7.38 | 6.12 | 3.71 | 2.04 | -0.26 | -2.96 | -4.13 | -3.69 | -8.08 | -4.42 | 1.07 | 1.70 | |
| % of Revenue | 64.42 | 64.29 | 63.05 | 62.93 | 64.38 | 64.74 | 66.03 | 67.07 | 68.28 | 67.63 | 66.50 | 65.55 | 64.68 | 64.84 | 64.92 | 65.83 | 65.77 | 66.92 | 67.25 | 66.95 |
| Operating Income | 418 | 434 | 486 | 506 | 512 | 532 | 527 | 526 | 534 | 584 | 637 | 678 | 703 | 678 | 647 | 599 | 552 | 501 | 499 | 514 |
| Change (%) | 3.85 | 11.95 | 4.01 | 1.22 | 3.91 | -0.93 | -0.21 | 1.59 | 9.35 | 9.14 | 6.47 | 3.63 | -3.64 | -4.48 | -7.46 | -7.86 | -9.18 | -0.46 | 3.08 | |
| % of Revenue | 35.58 | 35.71 | 36.95 | 37.07 | 35.62 | 35.26 | 33.97 | 32.93 | 31.72 | 32.37 | 33.50 | 34.45 | 35.32 | 35.16 | 35.08 | 34.17 | 34.23 | 33.08 | 32.75 | 33.05 |
| Interest Expense | -12 | -11 | -10 | -9 | -9 | -10 | -12 | -14 | -16 | -20 | -23 | -23 | -19 | -13 | -6 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -10.48 | -13.16 | -4.44 | -0.05 | 9.04 | 15.58 | 18.17 | 18.76 | 21.47 | 16.60 | -1.87 | -17.16 | -32.60 | -50.54 | -60.40 | -48.07 | -0.08 | -6.65 | -12.48 | |
| % of Revenue | -1.05 | -0.91 | -0.73 | -0.67 | -0.64 | -0.66 | -0.75 | -0.86 | -0.96 | -1.09 | -1.21 | -1.14 | -0.94 | -0.65 | -0.34 | -0.14 | -0.08 | -0.08 | -0.08 | -0.07 |
| Net Income | 258 | 315 | 347 | 359 | 381 | 387 | 461 | 533 | 690 | 692 | 676 | 703 | 647 | 639 | 668 | 603 | 512 | 532 | 492 | 442 |
| Change (%) | 22.08 | 10.06 | 3.30 | 6.40 | 1.47 | 19.03 | 15.78 | 29.41 | 0.21 | -2.28 | 3.96 | -7.94 | -1.29 | 4.56 | -9.64 | -15.11 | 3.89 | -7.63 | -10.13 | |
| % of Revenue | 21.98 | 25.94 | 26.38 | 26.29 | 26.55 | 25.67 | 29.71 | 33.42 | 41.01 | 38.35 | 35.53 | 35.69 | 32.50 | 33.14 | 36.19 | 34.43 | 31.77 | 35.13 | 32.27 | 28.39 |
Source: Capital IQ
