Laporan Laba Rugi PX - TTM - P10, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi P10, Inc. 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	54	67	86	107	130	151	161	174	186	198	212	228	237	242	251	259	275	296	298	300
Change (%)		23.97	28.38	23.52	21.31	16.16	6.98	7.92	6.82	6.85	7.04	7.41	3.92	1.99	3.67	3.43	5.90	8.00	0.52	0.55
% 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	18	25	30	37	45	55	60	67	67	78	107	117	114	125	129	132	152	133	133	139
Change (%)		36.34	23.84	22.45	22.04	20.62	9.98	10.91	-0.18	16.88	36.74	9.94	-2.72	9.84	3.38	2.20	15.11	-12.62	-0.09	4.20
% of Revenue	33.11	36.41	35.12	34.82	35.03	36.37	37.39	38.43	35.91	39.29	50.19	51.37	48.08	51.79	51.64	51.03	55.46	44.88	44.60	46.22

Gross Operating Profit	36	43	56	70	84	96	101	107	119	120	106	111	123	117	121	127	122	163	165	161
Change (%)		17.85	30.98	24.09	20.92	13.76	5.27	6.13	11.18	1.22	-12.18	4.87	10.94	-5.28	3.98	4.75	-3.69	33.67	1.02	-2.40
% of Revenue	66.89	63.59	64.88	65.18	64.97	63.63	62.61	61.57	64.09	60.71	49.81	48.63	51.92	48.21	48.36	48.97	44.54	55.12	55.40	53.78

SG&A	12	19	16	21	22	21	24	24	36	25	29	31	48	29	29	32	23	41	42	49
Change (%)		52.20	-12.67	27.11	7.29	-3.82	11.91	0.74	47.60	-30.44	15.72	9.27	53.52	-40.65	1.07	11.60	-29.60	80.19	2.24	18.26
% of Revenue	22.56	27.70	18.84	19.39	17.15	14.20	14.86	13.87	19.16	12.48	13.49	13.72	20.27	11.80	11.50	12.41	8.25	13.76	14.00	16.46

R&D
Change (%)
% of Revenue

OpEx	42	59	67	82	96	107	113	119	129	130	163	178	192	183	187	192	202	199	199	212
Change (%)		38.03	13.55	23.58	16.55	11.08	6.30	4.78	8.45	0.64	25.93	8.84	8.29	-4.87	2.03	2.84	4.99	-1.04	-0.16	6.48
% of Revenue	78.20	87.07	77.02	77.05	74.03	70.79	70.34	68.29	69.33	65.31	76.83	77.85	81.13	75.67	74.48	74.05	73.42	67.28	66.82	70.77

Operating Income	12	9	20	25	34	44	48	55	57	69	49	51	45	59	64	67	73	97	99	88
Change (%)		-26.46	128.21	23.31	37.30	30.66	8.65	15.35	3.31	20.87	-28.51	2.68	-11.44	31.49	8.74	5.15	8.50	32.94	1.93	-11.41
% of Revenue	21.80	12.93	22.98	22.95	25.97	29.21	29.66	31.71	30.67	34.69	23.17	22.15	18.87	24.33	25.52	25.95	26.58	32.72	33.18	29.23

Interest Expense	-10	-12	-15	-18	-21	-22	-18	-14	-11	-10	-13	-17	-20	-22	-22	-23	-24	-26	-26	-27
Change (%)		16.44	25.49	20.27	17.97	6.31	-18.41	-21.76	-22.07	-13.86	39.84	29.35	18.17	7.65	2.76	3.07	5.22	4.66	2.51	2.62
% of Revenue	-18.52	-17.40	-17.01	-16.56	-16.10	-14.74	-11.24	-8.15	-5.94	-4.79	-6.26	-7.54	-8.57	-9.05	-8.97	-8.94	-8.88	-8.61	-8.78	-8.96

Net Income	4	23	24	24	28	9	15	24	26	29	22	13	-1	-7	-3	3	12	19	18	15
Change (%)		458.58	3.17	2.07	15.10	-67.22	60.79	62.21	8.50	12.50	-24.61	-42.65	-111.13	407.69	-61.91	-192.49	390.85	51.60	-2.67	-19.83
% of Revenue	7.61	34.27	27.54	22.76	21.59	6.09	9.16	13.77	13.98	14.72	10.37	5.54	-0.59	-2.95	-1.08	0.97	4.49	6.31	6.11	4.87

Source: Capital IQ

P10, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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