Laporan Laba Rugi (TTM)
Laporan Laba Rugi Patrys Limited - Equity Warrant 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 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 5.74 | 27.19 | 21.37 | 53.81 | 34.98 | 9.98 | 9.08 | 2.57 | 2.50 | -9.31 | -10.27 | -20.28 | -25.43 | -8.88 | -9.75 | 2.19 | 2.14 | -21.53 | -27.44 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 5.74 | 27.19 | 21.37 | 53.81 | 34.98 | 9.98 | 9.08 | 2.57 | 2.50 | -9.31 | -10.27 | -20.28 | -25.43 | -8.88 | -9.75 | 2.19 | 2.14 | -21.53 | -27.44 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 5.56 | 2.75 | 2.68 | -2.87 | -2.96 | -7.62 | -8.25 | 6.84 | 6.40 | 1.79 | 1.76 | -5.13 | -5.41 | -6.58 | -7.04 | -8.31 | -9.07 | 7.47 | 6.95 | |
| % of Revenue | 278.10 | 277.62 | 224.29 | 189.74 | 119.82 | 86.14 | 72.35 | 60.86 | 63.39 | 65.80 | 73.86 | 83.76 | 99.67 | 126.44 | 129.64 | 133.52 | 119.80 | 106.65 | 146.07 | 215.31 |
| R&D | 1 | 2 | 2 | 3 | 5 | 7 | 8 | 8 | 8 | 7 | 7 | 8 | 6 | 5 | 4 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 4.69 | 45.22 | 31.14 | 71.48 | 41.69 | 8.14 | 7.53 | -4.49 | -4.71 | 1.13 | 1.12 | -18.93 | -23.35 | -17.15 | -20.70 | -1.00 | -1.01 | -20.87 | -26.37 | |
| % of Revenue | 175.06 | 173.33 | 197.91 | 213.83 | 238.41 | 250.24 | 246.04 | 242.54 | 225.84 | 209.97 | 234.14 | 263.85 | 268.31 | 275.81 | 250.78 | 220.33 | 213.47 | 206.89 | 208.64 | 211.72 |
| OpEx | 4 | 4 | 5 | 5 | 7 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 5.23 | 19.08 | 16.02 | 36.53 | 26.75 | 4.10 | 3.94 | -2.22 | -2.27 | 1.29 | 1.27 | -15.60 | -18.49 | -13.83 | -16.05 | -3.76 | -3.90 | -11.23 | -12.65 | |
| % of Revenue | 453.16 | 450.95 | 422.20 | 403.57 | 358.22 | 336.38 | 318.39 | 303.40 | 289.24 | 275.77 | 308.00 | 347.61 | 367.98 | 402.26 | 380.41 | 353.85 | 333.27 | 313.54 | 354.72 | 427.03 |
| Operating Income | -3 | -3 | -4 | -4 | -5 | -7 | -7 | -7 | -6 | -6 | -7 | -7 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | 5.08 | 16.77 | 14.36 | 30.83 | 23.57 | 1.61 | 1.59 | -4.57 | -4.79 | 7.32 | 6.82 | -13.72 | -15.90 | -15.47 | -18.30 | -6.10 | -6.50 | -6.40 | -6.84 | |
| % of Revenue | -353.16 | -350.95 | -322.20 | -303.57 | -258.22 | -236.38 | -218.39 | -203.40 | -189.24 | -175.77 | -208.00 | -247.61 | -267.98 | -302.26 | -280.41 | -253.85 | -233.27 | -213.54 | -254.72 | -327.03 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -3 | -3 | -4 | -4 | -5 | -7 | -7 | -7 | -6 | -6 | -7 | -7 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | 5.08 | 16.77 | 14.36 | 30.83 | 23.57 | 1.61 | 1.59 | -4.57 | -4.79 | 7.32 | 6.82 | -13.72 | -15.90 | -15.47 | -18.30 | -6.10 | -6.50 | -1.51 | -1.54 | |
| % of Revenue | -353.16 | -350.95 | -322.20 | -303.57 | -258.22 | -236.38 | -218.39 | -203.40 | -189.24 | -175.77 | -208.00 | -247.61 | -267.98 | -302.26 | -280.41 | -253.85 | -233.27 | -213.54 | -268.02 | -363.69 |
Source: Capital IQ
