收益表 (TTM)
PT Tempo Inti Media 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 222,693 | 191,647 | 183,135 | 185,726 | 186,713 | 189,126 | 201,752 | 206,266 | 212,211 | 211,098 | 213,603 | 207,566 | 204,363 | 216,765 | 246,804 | 254,840 | 256,231 | 253,781 | 208,965 | 201,190 |
| 改变 （％） | -13.94 | -4.44 | 1.41 | 0.53 | 1.29 | 6.68 | 2.24 | 2.88 | -0.52 | 1.19 | -2.83 | -1.54 | 6.07 | 13.86 | 3.26 | 0.55 | -0.96 | -17.66 | -3.72 | |
| 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 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 142,798 | 134,978 | 129,532 | 123,516 | 118,638 | 114,115 | 121,600 | 128,394 | 132,598 | 134,069 | 134,449 | 128,888 | 125,802 | 132,012 | 166,175 | 170,847 | 164,569 | 157,160 | 114,839 | 107,396 |
| 改变 （％） | -5.48 | -4.03 | -4.64 | -3.95 | -3.81 | 6.56 | 5.59 | 3.27 | 1.11 | 0.28 | -4.14 | -2.39 | 4.94 | 25.88 | 2.81 | -3.67 | -4.50 | -26.93 | -6.48 | |
| 收入百分比 | 64.12 | 70.43 | 70.73 | 66.50 | 63.54 | 60.34 | 60.27 | 62.25 | 62.48 | 63.51 | 62.94 | 62.09 | 61.56 | 60.90 | 67.33 | 67.04 | 64.23 | 61.93 | 54.96 | 53.38 |
| 毛营业利润 | 79,894 | 56,669 | 53,604 | 62,210 | 68,074 | 75,011 | 80,152 | 77,873 | 79,613 | 77,029 | 79,154 | 78,679 | 78,561 | 84,753 | 80,629 | 83,992 | 91,661 | 96,621 | 94,126 | 93,794 |
| 改变 （％） | -29.07 | -5.41 | 16.06 | 9.43 | 10.19 | 6.85 | -2.84 | 2.23 | -3.25 | 2.76 | -0.60 | -0.15 | 7.88 | -4.87 | 4.17 | 9.13 | 5.41 | -2.58 | -0.35 | |
| 收入百分比 | 35.88 | 29.57 | 29.27 | 33.50 | 36.46 | 39.66 | 39.73 | 37.75 | 37.52 | 36.49 | 37.06 | 37.91 | 38.44 | 39.10 | 32.67 | 32.96 | 35.77 | 38.07 | 45.04 | 46.62 |
| 销售、一般及行政费用 | 97,621 | 88,221 | 81,979 | 78,159 | 73,848 | 65,827 | 68,311 | 70,080 | 74,304 | 74,642 | 79,330 | 80,772 | 79,461 | 82,206 | 80,691 | 82,018 | 87,594 | 87,970 | 87,287 | 89,866 |
| 改变 （％） | -9.63 | -7.08 | -4.66 | -5.52 | -10.86 | 3.77 | 2.59 | 6.03 | 0.45 | 6.28 | 1.82 | -1.62 | 3.46 | -1.84 | 1.64 | 6.80 | 0.43 | -0.78 | 2.95 | |
| 收入百分比 | 43.84 | 46.03 | 44.76 | 42.08 | 39.55 | 34.81 | 33.86 | 33.98 | 35.01 | 35.36 | 37.14 | 38.91 | 38.88 | 37.92 | 32.69 | 32.18 | 34.19 | 34.66 | 41.77 | 44.67 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 237,802 | 231,044 | 215,614 | 197,016 | 199,065 | 180,319 | 190,716 | 199,581 | 207,756 | 208,428 | 213,121 | 203,515 | 200,008 | 215,082 | 247,778 | 259,663 | 258,928 | 244,995 | 202,187 | 196,860 |
| 改变 （％） | -2.84 | -6.68 | -8.63 | 1.04 | -9.42 | 5.77 | 4.65 | 4.10 | 0.32 | 2.25 | -4.51 | -1.72 | 7.54 | 15.20 | 4.80 | -0.28 | -5.38 | -17.47 | -2.63 | |
| 收入百分比 | 106.78 | 120.56 | 117.73 | 106.08 | 106.62 | 95.34 | 94.53 | 96.76 | 97.90 | 98.74 | 99.77 | 98.05 | 97.87 | 99.22 | 100.39 | 101.89 | 101.05 | 96.54 | 96.76 | 97.85 |
| 营业收入 | -15,109 | -39,397 | -32,479 | -11,290 | -12,352 | 8,807 | 11,036 | 6,686 | 4,455 | 2,670 | 481 | 4,051 | 4,355 | 1,682 | -974 | -4,823 | -2,697 | 8,786 | 6,778 | 4,330 |
| 改变 （％） | 160.75 | -17.56 | -65.24 | 9.40 | -171.30 | 25.31 | -39.42 | -33.36 | -40.07 | -81.97 | 741.38 | 7.49 | -61.36 | -157.89 | 395.16 | -44.07 | -425.73 | -22.86 | -36.12 | |
| 收入百分比 | -6.78 | -20.56 | -17.73 | -6.08 | -6.62 | 4.66 | 5.47 | 3.24 | 2.10 | 1.26 | 0.23 | 1.95 | 2.13 | 0.78 | -0.39 | -1.89 | -1.05 | 3.46 | 3.24 | 2.15 |
| 利息花费 | -8,488 | -8,223 | -7,355 | -6,903 | -7,204 | -7,682 | -8,570 | -8,858 | -8,656 | -8,371 | -7,697 | -7,484 | -8,055 | -7,997 | -7,764 | -7,529 | -7,157 | -6,861 | -7,025 | -6,872 |
| 改变 （％） | -3.12 | -10.56 | -6.14 | 4.36 | 6.63 | 11.56 | 3.36 | -2.28 | -3.30 | -8.05 | -2.76 | 7.63 | -0.72 | -2.91 | -3.03 | -4.94 | -4.13 | 2.39 | -2.17 | |
| 收入百分比 | -3.81 | -4.29 | -4.02 | -3.72 | -3.86 | -4.06 | -4.25 | -4.29 | -4.08 | -3.97 | -3.60 | -3.61 | -3.94 | -3.69 | -3.15 | -2.95 | -2.79 | -2.70 | -3.36 | -3.42 |
| 净利 | -18,952 | -47,744 | -42,087 | -24,720 | -27,029 | 4,767 | 6,701 | 3,005 | 1,634 | -3,379 | -4,933 | -1,147 | -1,758 | 906 | -275 | -3,725 | -1,536 | 1,661 | 170 | -1,297 |
| 改变 （％） | 151.92 | -11.85 | -41.27 | 9.34 | -117.64 | 40.57 | -55.15 | -45.63 | -306.75 | 46.02 | -76.75 | 53.23 | -151.54 | -130.37 | 1,253.86 | -58.76 | -208.12 | -89.75 | -861.33 | |
| 收入百分比 | -8.51 | -24.91 | -22.98 | -13.31 | -14.48 | 2.52 | 3.32 | 1.46 | 0.77 | -1.60 | -2.31 | -0.55 | -0.86 | 0.42 | -0.11 | -1.46 | -0.60 | 0.65 | 0.08 | -0.64 |
Source: Capital IQ
