Laporan Laba Rugi PPS - TTM - Praemium Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Praemium 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	50	50	51	53	56	58	61	63	66	68	71	74	76	77	80	83	89	96	99	103
Change (%)		-0.36	3.09	3.00	5.00	4.76	4.44	4.25	4.02	3.86	4.29	4.11	2.08	2.03	3.45	3.34	7.77	7.21	3.90	3.76
% 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	30	29	30	31	34	36	38	40	40	40	41	41	43	45	47	49	51	54	56	57
Change (%)		-2.93	2.91	2.83	8.37	7.72	4.86	4.64	0.58	0.58	0.62	0.62	4.68	4.47	4.26	4.08	5.33	5.06	3.41	3.30
% of Revenue	60.78	59.21	59.11	59.01	60.90	62.62	62.88	63.11	61.03	59.10	57.02	55.10	56.51	57.86	58.31	58.73	57.40	56.25	55.98	55.73

Gross Operating Profit	20	20	21	22	22	22	23	23	26	28	31	33	33	33	33	34	38	42	44	46
Change (%)		3.62	3.35	3.24	0.15	0.15	3.72	3.59	9.90	9.01	9.59	8.75	-1.12	-1.13	2.35	2.30	11.24	10.10	4.54	4.34
% of Revenue	39.22	40.79	40.89	40.99	39.10	37.38	37.12	36.89	38.97	40.90	42.98	44.90	43.49	42.14	41.69	41.27	42.60	43.75	44.02	44.27

SG&A	8	8	6	5	6	6	7	7	7	7	8	8	9	9	9	9	9	10	10	10
Change (%)		-9.19	-15.69	-18.61	10.64	9.62	3.53	3.41	-1.02	-1.03	13.37	11.80	1.77	1.74	1.43	1.41	3.32	3.21	2.53	2.47
% of Revenue	16.92	15.42	12.61	9.97	10.50	10.99	10.89	10.80	10.28	9.80	10.65	11.43	11.40	11.37	11.15	10.94	10.49	10.10	9.96	9.84

R&D
Change (%)
% of Revenue

OpEx	43	43	44	45	49	52	54	56	56	56	58	60	63	65	67	69	74	79	81	84
Change (%)		0.28	2.69	2.62	7.79	7.22	3.90	3.76	-0.16	-0.16	3.56	3.44	4.00	3.85	3.18	3.08	6.76	6.34	3.43	3.32
% of Revenue	85.68	86.24	85.90	85.59	87.86	89.92	89.46	89.04	85.47	82.16	81.58	81.06	82.59	84.05	83.83	83.62	82.84	82.17	81.80	81.45

Operating Income	7	7	7	8	7	6	6	7	10	12	13	14	13	12	13	14	15	17	18	19
Change (%)		-4.23	5.61	5.31	-11.54	-13.04	9.20	8.42	37.94	27.51	7.64	7.09	-6.17	-6.57	4.91	4.68	12.88	11.41	6.08	5.73
% of Revenue	14.32	13.76	14.10	14.41	12.14	10.08	10.54	10.96	14.53	17.84	18.42	18.94	17.41	15.95	16.17	16.38	17.16	17.83	18.20	18.55

Interest Expense	-0	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		18.21	37.19	27.11	6.87	6.43	-6.67	-7.15	-19.67	-24.48	-32.80	-48.81	-2.79	-2.87	14.09	12.35	-2.73	-2.81	-6.19	-6.60
% of Revenue	-0.46	-0.54	-0.72	-0.89	-0.90	-0.92	-0.82	-0.73	-0.56	-0.41	-0.26	-0.13	-0.12	-0.12	-0.13	-0.14	-0.13	-0.12	-0.10	-0.09

Net Income	6	6	4	1	-1	-4	20	44	49	55	35	15	13	10	9	9	10	11	12	14
Change (%)		12.54	-39.27	-64.67	-201.30	198.72	-586.24	120.57	13.42	11.83	-36.29	-56.96	-16.79	-20.18	-6.53	-6.99	10.35	9.38	14.21	12.44
% of Revenue	11.12	12.56	7.40	2.54	-2.45	-6.98	32.52	68.80	75.02	80.77	49.34	20.40	16.63	13.01	11.75	10.58	10.83	11.05	12.15	13.16

Source: Capital IQ

Praemium Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)