Laporan Laba Rugi (TTM)
Laporan Laba Rugi Platinum Asia Investments 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 | 91 | 121 | 119 | 117 | 54 | -8 | -37 | -66 | -52 | -38 | -13 | 11 | 8 | 5 | 14 | 24 | 51 | 78 | 72 | 66 |
| Change (%) | 32.62 | -1.78 | -1.81 | -53.44 | -114.76 | 359.55 | 78.24 | -20.94 | -26.49 | -64.85 | -184.50 | -29.22 | -41.29 | 203.19 | 67.02 | 112.21 | 52.88 | -7.16 | -7.72 | |
| % 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 | 91 | 121 | 119 | 117 | 54 | -8 | -37 | -66 | -52 | -38 | -13 | 11 | 8 | 5 | 14 | 24 | 51 | 78 | 72 | 66 |
| Change (%) | 32.62 | -1.78 | -1.81 | -53.44 | -114.76 | 359.55 | 78.24 | -20.94 | -26.49 | -64.85 | -184.50 | -29.22 | -41.29 | 203.19 | 67.02 | 112.21 | 52.88 | -7.16 | -7.72 | |
| % 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 | 9 | 10 | 9 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 |
| Change (%) | 8.21 | -14.22 | -16.58 | -12.19 | -13.88 | 14.61 | 12.75 | -0.99 | -1.00 | -11.09 | -12.48 | -4.03 | -4.20 | 5.08 | 4.84 | 5.88 | 5.56 | 5.20 | 4.94 | |
| % of Revenue | 10.32 | 8.42 | 7.35 | 6.25 | 11.78 | -68.76 | -17.15 | -10.85 | -13.58 | -18.29 | -46.27 | 47.92 | 64.98 | 106.03 | 36.75 | 23.07 | 11.51 | 7.95 | 9.01 | 10.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 10 | 9 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 |
| Change (%) | 8.21 | -14.22 | -16.58 | -12.19 | -13.88 | 14.61 | 12.75 | -0.99 | -1.00 | -11.09 | -12.48 | -4.03 | -4.20 | 5.08 | 4.84 | 5.88 | 5.56 | 5.20 | 4.94 | |
| % of Revenue | 10.32 | 8.42 | 7.35 | 6.25 | 11.78 | -68.76 | -17.15 | -10.85 | -13.58 | -18.29 | -46.27 | 47.92 | 64.98 | 106.03 | 36.75 | 23.07 | 11.51 | 7.95 | 9.01 | 10.24 |
| Operating Income | 82 | 111 | 110 | 110 | 48 | -14 | -43 | -73 | -59 | -45 | -20 | 6 | 3 | -0 | 9 | 18 | 45 | 71 | 66 | 60 |
| Change (%) | 35.43 | -0.64 | -0.64 | -56.19 | -128.23 | 219.01 | 68.65 | -18.99 | -23.44 | -56.54 | -130.09 | -52.41 | -110.12 | -3,277.89 | 103.15 | 144.09 | 59.03 | -8.23 | -8.97 | |
| % of Revenue | 89.68 | 91.58 | 92.65 | 93.75 | 88.22 | 168.76 | 117.15 | 110.85 | 113.58 | 118.29 | 146.27 | 52.08 | 35.02 | -6.03 | 63.25 | 76.93 | 88.49 | 92.05 | 90.99 | 89.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 100.00 | 25.00 | 20.00 | -0.00 | -0.00 | 100.00 | 50.00 | 11.11 | 10.00 | 86.36 | 46.34 | 55.00 | 35.48 | -20.63 | -40.00 | -61.67 | ||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | 0.04 | 0.02 | 0.01 | 0.02 | 0.03 | 0.15 | -0.26 | -0.58 | -1.33 | -0.35 | -0.13 | -0.02 | -0.00 | ||
| Net Income | 58 | 78 | 77 | 76 | 35 | -6 | -27 | -47 | -39 | -30 | -13 | 5 | 1 | -2 | 6 | 14 | 34 | 54 | 49 | 45 |
| Change (%) | 33.54 | -1.07 | -1.08 | -53.73 | -116.13 | 368.69 | 78.66 | -18.75 | -23.08 | -57.65 | -136.11 | -70.33 | -237.00 | -422.10 | 131.05 | 145.19 | 59.22 | -8.30 | -9.05 | |
| % of Revenue | 63.52 | 63.97 | 64.43 | 64.91 | 64.50 | 70.50 | 71.90 | 72.07 | 74.07 | 77.50 | 93.39 | 39.91 | 16.73 | -39.04 | 41.48 | 57.38 | 66.30 | 69.05 | 68.20 | 67.21 |
Source: Capital IQ
