收益表 (TTM)
PT Pollux Properties 印度尼西亚 Tbk 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 367,647 | 501,177 | 689,696 | 741,658 | 842,380 | 405,660 | 310,094 | 210,405 | 102,810 | 339,337 | 320,759 | 214,762 | 211,943 | 304,472 | 268,332 | 282,063 | 268,472 |
| 改变 （％） | 36.32 | 37.62 | 7.53 | 13.58 | -51.84 | -23.56 | -32.15 | -51.14 | 230.06 | -5.47 | -33.05 | -1.31 | 43.66 | -11.87 | 5.12 | -4.82 | |
| 收入百分比 | 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 |
| 销售成本 | 111,312 | 309,236 | 405,823 | 404,163 | 476,631 | 363,359 | 331,545 | 309,172 | 276,671 | 246,663 | 234,224 | 162,540 | 167,896 | 191,452 | 166,996 | 172,710 | 152,579 |
| 改变 （％） | 177.81 | 31.23 | -0.41 | 17.93 | -23.77 | -8.76 | -6.75 | -10.51 | -10.85 | -5.04 | -30.60 | 3.30 | 14.03 | -12.77 | 3.42 | -11.66 | |
| 收入百分比 | 30.28 | 61.70 | 58.84 | 54.49 | 56.58 | 89.57 | 106.92 | 146.94 | 269.11 | 72.69 | 73.02 | 75.68 | 79.22 | 62.88 | 62.23 | 61.23 | 56.83 |
| 毛营业利润 | 256,336 | 191,941 | 283,873 | 337,495 | 365,749 | 42,302 | -21,451 | -98,767 | -173,862 | 92,674 | 86,535 | 52,222 | 44,047 | 113,020 | 101,336 | 109,352 | 115,892 |
| 改变 （％） | -25.12 | 47.90 | 18.89 | 8.37 | -88.43 | -150.71 | 360.43 | 76.03 | -153.30 | -6.62 | -39.65 | -15.65 | 156.59 | -10.34 | 7.91 | 5.98 | |
| 收入百分比 | 69.72 | 38.30 | 41.16 | 45.51 | 43.42 | 10.43 | -6.92 | -46.94 | -169.11 | 27.31 | 26.98 | 24.32 | 20.78 | 37.12 | 37.77 | 38.77 | 43.17 |
| 销售、一般及行政费用 | 127,476 | 88,266 | 75,924 | 78,556 | 79,344 | 99,908 | 87,380 | 78,558 | 63,553 | 48,246 | 46,746 | 32,291 | 27,734 | 47,620 | 41,247 | 40,193 | 39,506 |
| 改变 （％） | -30.76 | -13.98 | 3.47 | 1.00 | 25.92 | -12.54 | -10.10 | -19.10 | -24.09 | -3.11 | -30.92 | -14.11 | 71.70 | -13.38 | -2.55 | -1.71 | |
| 收入百分比 | 34.67 | 17.61 | 11.01 | 10.59 | 9.42 | 24.63 | 28.18 | 37.34 | 61.82 | 14.22 | 14.57 | 15.04 | 13.09 | 15.64 | 15.37 | 14.25 | 14.72 |
| 研发 | |||||||||||||||||
| 改变 （％） | |||||||||||||||||
| 收入百分比 | |||||||||||||||||
| 运营支出 | 229,817 | 405,699 | 488,248 | 501,630 | 579,760 | 471,288 | 425,530 | 394,260 | 344,793 | 252,964 | 263,405 | 168,065 | 162,219 | 268,076 | 211,637 | 222,929 | 207,240 |
| 改变 （％） | 76.53 | 20.35 | 2.74 | 15.58 | -18.71 | -9.71 | -7.35 | -12.55 | -26.63 | 4.13 | -36.20 | -3.48 | 65.26 | -21.05 | 5.34 | -7.04 | |
| 收入百分比 | 62.51 | 80.95 | 70.79 | 67.64 | 68.82 | 116.18 | 137.23 | 187.38 | 335.37 | 74.55 | 82.12 | 78.26 | 76.54 | 88.05 | 78.87 | 79.04 | 77.19 |
| 营业收入 | 137,830 | 95,478 | 201,447 | 240,028 | 262,620 | -65,628 | -115,436 | -183,855 | -241,984 | 86,373 | 57,354 | 46,697 | 49,724 | 36,396 | 56,694 | 59,134 | 61,232 |
| 改变 （％） | -30.73 | 110.99 | 19.15 | 9.41 | -124.99 | 75.90 | 59.27 | 31.62 | -135.69 | -33.60 | -18.58 | 6.48 | -26.80 | 55.77 | 4.30 | 3.55 | |
| 收入百分比 | 37.49 | 19.05 | 29.21 | 32.36 | 31.18 | -16.18 | -37.23 | -87.38 | -235.37 | 25.45 | 17.88 | 21.74 | 23.46 | 11.95 | 21.13 | 20.96 | 22.81 |
| 利息花费 | -7,935 | -37,679 | -51,366 | -72,207 | -83,983 | -73,394 | -82,129 | -93,176 | -86,239 | -78,428 | -74,259 | -45,926 | -71,315 | -46,110 | -45,102 | -45,141 | -42,439 |
| 改变 （％） | 374.83 | 36.33 | 40.57 | 16.31 | -12.61 | 11.90 | 13.45 | -7.45 | -9.06 | -5.32 | -38.15 | 55.28 | -35.34 | -2.19 | 0.09 | -5.99 | |
| 收入百分比 | -2.16 | -7.52 | -7.45 | -9.74 | -9.97 | -18.09 | -26.49 | -44.28 | -83.88 | -23.11 | -23.15 | -21.38 | -33.65 | -15.14 | -16.81 | -16.00 | -15.81 |
| 净利 | 56,275 | 30,355 | 76,045 | 93,939 | 78,608 | -110,598 | -136,201 | 228,128 | 246,123 | 479,776 | 484,380 | 91,137 | 61,350 | 13,914 | 35,331 | 36,014 | 35,012 |
| 改变 （％） | -46.06 | 150.52 | 23.53 | -16.32 | -240.70 | 23.15 | -267.49 | 7.89 | 94.93 | 0.96 | -81.18 | -32.68 | -77.32 | 153.92 | 1.93 | -2.78 | |
| 收入百分比 | 15.31 | 6.06 | 11.03 | 12.67 | 9.33 | -27.26 | -43.92 | 108.42 | 239.40 | 141.39 | 151.01 | 42.44 | 28.95 | 4.57 | 13.17 | 12.77 | 13.04 |
Source: Capital IQ
