Laporan Laba Rugi PINE3 - TTM - Banco Pine S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Pine S.A. 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	87	192	192	156	195	207	215	229	199	228	273	333	444	559	616	657	637	603	689	792
Change (%)		120.91	-0.27	-18.37	24.54	6.13	4.14	6.44	-12.98	14.52	19.69	21.99	33.18	25.95	10.23	6.66	-3.07	-5.39	14.31	14.91
% 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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	3	4	4
Change (%)		-8.36	-6.39	-0.12	7.80	1.92	7.21	6.42	-0.58	4.21	-10.80	-4.21	-5.49	-2.44	14.06	35.84	67.31	41.75	15.02	14.81
% of Revenue	1.10	0.46	0.43	0.52	0.45	0.44	0.45	0.45	0.51	0.47	0.35	0.27	0.19	0.15	0.16	0.20	0.34	0.51	0.51	0.51

Gross Operating Profit	86	191	191	156	194	206	214	228	198	227	272	332	443	558	615	656	635	600	686	788
Change (%)		122.35	-0.24	-18.45	24.63	6.15	4.12	6.44	-13.04	14.57	19.84	22.08	33.29	26.00	10.23	6.61	-3.21	-5.55	14.30	14.91
% of Revenue	98.90	99.54	99.57	99.48	99.55	99.56	99.55	99.55	99.49	99.53	99.65	99.73	99.81	99.85	99.84	99.80	99.66	99.49	99.49	99.49

SG&A	178	178	180	179	187	188	196	193	210	205	216	255	279	302	324	347	343	363	411	423
Change (%)		-0.34	1.46	-0.66	4.62	0.28	4.03	-1.30	8.95	-2.61	5.54	17.99	9.56	7.94	7.41	7.17	-1.19	5.87	13.04	3.05
% of Revenue	205.13	92.54	94.14	114.57	96.25	90.95	90.86	84.25	105.48	89.70	79.09	76.50	62.93	53.93	52.56	52.81	53.83	60.24	59.57	53.42

R&D
Change (%)
% of Revenue

OpEx	258	287	267	261	251	214	221	217	237	225	224	246	272	332	349	367	346	334	390	442
Change (%)		11.19	-6.96	-2.32	-3.56	-14.91	3.29	-1.85	9.23	-4.91	-0.35	9.75	10.54	21.93	5.13	5.19	-5.77	-3.55	16.92	13.31
% of Revenue	296.55	149.26	139.25	166.61	129.02	103.44	102.60	94.61	118.76	98.61	82.09	73.86	61.30	59.35	56.60	55.82	54.26	55.32	56.58	55.80

Operating Income	-171	-95	-75	-104	-57	-7	-6	12	-37	3	49	87	172	227	268	290	291	269	299	350
Change (%)		-44.63	-20.55	38.56	-45.74	-87.42	-21.27	-320.69	-402.76	-108.51	1,437.87	78.10	97.13	32.32	17.69	8.57	0.34	-7.57	11.07	16.98
% of Revenue	-196.55	-49.26	-39.25	-66.61	-29.02	-3.44	-2.60	5.39	-18.76	1.39	17.91	26.14	38.70	40.65	43.40	44.18	45.74	44.68	43.42	44.20

Interest Expense
Change (%)
% of Revenue

Net Income	-34	-64	-61	-76	-49	6	7	24	21	41	70	108	141	181	213	234	253	258	269	288
Change (%)		86.59	-4.42	25.64	-35.29	-112.02	21.52	234.18	-14.57	98.41	70.36	55.06	30.56	28.23	17.91	9.84	8.16	1.92	4.06	7.14
% of Revenue	-39.22	-33.12	-31.75	-48.86	-25.38	2.88	3.36	10.53	10.34	17.91	25.50	32.41	31.77	32.35	34.60	35.63	39.76	42.83	38.99	36.36

Source: Capital IQ

Banco Pine S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)