Laporan Laba Rugi TAL - TTM - PetroTal Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PetroTal Corp. 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	59	59	92	128	150	206	276	306	327	303	279	270	286	315	322	330	334	341	318
Change (%)		-32.54	0.29	56.26	38.48	17.61	37.12	33.90	10.98	6.86	-7.37	-7.92	-3.29	6.09	10.07	2.15	2.52	1.22	1.98	-6.54
% 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	36	30	28	34	43	45	57	58	55	54	40	38	42	47	50	53	54	70	76	83
Change (%)		-16.73	-6.64	22.48	24.00	6.48	25.51	1.61	-4.24	-3.09	-25.09	-4.95	9.88	13.10	5.76	6.61	1.54	28.57	8.41	9.48
% of Revenue	41.27	50.94	47.42	37.16	33.28	30.13	27.58	20.93	18.06	16.38	13.25	13.67	15.53	16.56	15.91	16.61	16.45	20.89	22.21	26.02

Gross Operating Profit	51	29	31	58	85	105	149	218	251	274	263	241	228	239	265	268	276	264	265	236
Change (%)		-43.64	7.48	86.73	47.04	23.15	42.14	46.19	15.01	9.05	-3.90	-8.38	-5.37	4.80	10.93	1.30	2.72	-4.16	0.29	-11.11
% of Revenue	58.73	49.06	52.58	62.84	66.72	69.87	72.42	79.07	81.94	83.62	86.75	86.33	84.47	83.44	84.09	83.39	83.55	79.11	77.79	73.98

SG&A	12	11	12	14	15	14	15	17	19	20	21	22	25	28	31	35	36	36	38	35
Change (%)		-12.33	15.47	11.10	9.54	-3.99	7.61	12.47	7.12	7.43	4.23	6.78	12.04	13.09	8.96	13.02	5.23	-0.15	4.16	-7.28
% of Revenue	13.84	17.98	20.71	14.72	11.65	9.51	7.46	6.27	6.05	6.08	6.84	7.93	9.19	9.80	9.70	10.73	11.01	10.87	11.10	11.01

R&D
Change (%)
% of Revenue

OpEx	80	59	-5	28	46	69	87	82	116	101	115	130	91	129	122	130	172	180	207	215
Change (%)		-26.05	-108.59	-660.11	63.64	48.19	26.80	-5.35	41.12	-13.43	14.37	13.20	-29.85	40.80	-5.02	6.12	32.32	4.86	15.13	3.62
% of Revenue	91.25	100.02	-8.56	30.70	36.28	45.71	42.27	29.88	37.99	30.78	38.00	46.72	33.88	44.97	38.81	40.31	52.03	53.90	60.85	67.46

Operating Income	8	-0	64	64	81	82	119	193	190	226	188	149	178	158	193	192	158	154	133	104
Change (%)		-100.13	-640,980.00	-0.25	27.33	0.19	45.82	62.64	-1.86	19.29	-17.04	-20.87	20.01	-11.70	22.40	-0.37	-17.61	-2.73	-13.39	-22.32
% of Revenue	8.75	-0.02	108.56	69.30	63.72	54.29	57.73	70.12	62.01	69.22	62.00	53.28	66.12	55.03	61.19	59.69	47.97	46.10	39.15	32.54

Interest Expense	-2	-1	-3	-8	-13	-15	-19	-20	-20	-20	-23	-19	-14	-17	-9	-8	-6	-4	-6	-6
Change (%)		-15.47	135.26	135.61	61.89	15.28	20.43	5.80	1.28	0.68	15.42	-17.64	-24.26	21.63	-49.21	-11.57	-19.06	-30.93	44.48	-7.61
% of Revenue	-2.01	-2.52	-5.92	-8.93	-10.44	-10.23	-8.99	-7.10	-6.48	-6.10	-7.61	-6.80	-5.33	-6.11	-2.82	-2.44	-1.93	-1.31	-1.86	-1.84

Net Income	6	-2	61	56	68	64	98	171	158	189	141	103	126	111	141	130	112	111	95	77
Change (%)		-125.28	-4,083.79	-7.67	20.95	-5.65	52.72	74.59	-7.26	19.17	-25.21	-26.68	22.02	-12.40	27.73	-7.95	-13.99	-0.26	-15.04	-18.90
% of Revenue	6.91	-2.59	102.85	60.77	53.08	42.58	47.43	61.84	51.68	57.63	46.53	37.06	46.75	38.60	44.80	40.37	33.86	33.37	27.80	24.12

Source: Capital IQ

GB:PTAL	£ 35.50
DE:SER1	€ 0.42
US:PTALF

PetroTal Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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