Laporan Laba Rugi PFG - TTM - Prime Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prime Financial Group Limited 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	21	21	22	22	23	24	25	26	28	30	32	34	35	36	38	41	43	45	47	49
Change (%)		-0.83	2.67	2.60	3.39	3.28	5.23	4.97	7.28	6.78	5.94	5.61	3.31	3.20	6.67	6.25	5.71	5.40	4.37	4.19
% 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	12	11	12	12	12	12	13	14	15	15	17	18	19	20	21	22	23	24	26	27
Change (%)		-1.91	1.31	1.29	3.27	3.17	5.25	4.99	6.20	5.84	6.73	6.30	8.23	7.60	4.37	4.19	4.47	4.28	6.00	5.66
% of Revenue	54.37	53.77	53.06	52.39	52.33	52.27	52.28	52.29	51.76	51.31	51.69	52.03	54.51	56.83	55.61	54.53	53.89	53.31	54.15	54.91

Gross Operating Profit	10	10	10	11	11	11	12	13	14	15	15	16	16	16	17	19	20	21	22	22
Change (%)		0.45	4.25	4.08	3.51	3.39	5.22	4.96	8.45	7.79	5.11	4.86	-2.03	-2.07	9.70	8.84	7.19	6.71	2.52	2.45
% of Revenue	45.63	46.23	46.94	47.61	47.67	47.73	47.72	47.71	48.24	48.69	48.31	47.97	45.49	43.17	44.39	45.47	46.11	46.69	45.85	45.09

SG&A	2	2	2	2	2	3	3	3	3	4	4	5	5	5	5	5	6	6	6	6
Change (%)		-1.45	8.21	7.58	6.89	6.45	6.50	6.10	17.43	14.84	9.04	8.29	0.37	0.37	5.58	5.28	8.01	7.42	0.14	0.14
% of Revenue	9.43	9.37	9.88	10.36	10.71	11.04	11.17	11.29	12.36	13.29	13.68	14.03	13.63	13.25	13.12	13.00	13.28	13.54	12.99	12.48

R&D
Change (%)
% of Revenue

OpEx	17	17	17	17	17	18	19	20	21	23	25	27	29	31	33	34	36	37	39	41
Change (%)		-2.45	1.18	1.17	2.75	2.68	4.67	4.47	9.02	8.28	8.20	7.58	7.80	7.23	5.35	5.08	4.44	4.25	4.10	3.94
% of Revenue	79.52	78.22	77.09	76.01	75.54	75.11	74.71	74.35	75.56	76.62	78.25	79.71	83.18	86.42	85.35	84.41	83.40	82.49	82.27	82.07

Operating Income	4	5	5	5	6	6	6	7	7	7	7	7	6	5	6	6	7	8	8	9
Change (%)		5.46	8.01	7.42	5.39	5.12	6.92	6.48	2.21	2.16	-1.47	-1.49	-14.33	-16.72	15.07	13.09	12.57	11.16	5.67	5.36
% of Revenue	20.48	21.78	22.91	23.99	24.46	24.89	25.29	25.65	24.44	23.38	21.75	20.29	16.82	13.58	14.65	15.59	16.60	17.51	17.73	17.93

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2
Change (%)		-5.52	-6.50	-6.95	-5.12	-5.39	-4.11	-4.29	19.76	16.50	23.21	18.84	12.87	11.40	15.93	13.74	21.52	17.71	-8.91	-9.78
% of Revenue	-2.67	-2.54	-2.32	-2.10	-1.93	-1.77	-1.61	-1.47	-1.64	-1.79	-2.08	-2.34	-2.55	-2.76	-3.00	-3.21	-3.69	-4.12	-3.59	-3.11

Net Income	2	3	3	3	3	3	4	4	4	4	4	4	4	3	3	3	3	4	4	5
Change (%)		9.02	10.18	9.24	3.49	3.38	7.98	7.39	6.37	5.99	1.27	1.25	-20.11	-25.18	4.09	3.93	19.86	16.57	7.87	7.29
% of Revenue	10.96	12.05	12.93	13.77	13.79	13.80	14.16	14.49	14.36	14.26	13.63	13.07	10.10	7.33	7.15	6.99	7.93	8.77	9.06	9.33

Source: Capital IQ

Prime Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)