Laporan Laba Rugi (TTM)
Laporan Laba Rugi Palm Eco-Town Development Co., Ltd 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 4,349 | 4,821 | 4,885 | 5,852 | 5,016 | 4,046 | 4,251 | 2,883 | 3,121 | 4,245 | 4,560 | 4,692 | 4,810 | 4,051 | 4,123 | 3,579 | 2,913 | 3,065 | 2,872 | 3,108 |
| Change (%) | 10.86 | 1.33 | 19.79 | -14.29 | -19.33 | 5.05 | -32.17 | 8.26 | 36.00 | 7.43 | 2.89 | 2.52 | -15.78 | 1.77 | -13.19 | -18.61 | 5.20 | -6.28 | 8.22 | |
| % 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 | 3,864 | 3,872 | 3,870 | 4,752 | 4,007 | 3,634 | 3,824 | 2,746 | 3,101 | 3,957 | 4,245 | 4,341 | 4,452 | 3,661 | 3,766 | 3,321 | 2,719 | 3,040 | 2,866 | 3,031 |
| Change (%) | 0.20 | -0.06 | 22.79 | -15.67 | -9.31 | 5.22 | -28.18 | 12.92 | 27.63 | 7.26 | 2.27 | 2.55 | -17.76 | 2.86 | -11.82 | -18.12 | 11.79 | -5.70 | 5.74 | |
| % of Revenue | 88.85 | 80.31 | 79.21 | 81.20 | 79.89 | 89.81 | 89.95 | 95.25 | 99.35 | 93.23 | 93.08 | 92.52 | 92.54 | 90.37 | 91.34 | 92.78 | 93.34 | 99.19 | 99.80 | 97.52 |
| Gross Operating Profit | 485 | 949 | 1,016 | 1,100 | 1,009 | 412 | 427 | 137 | 20 | 287 | 315 | 351 | 359 | 390 | 357 | 258 | 194 | 25 | 6 | 77 |
| Change (%) | 95.76 | 7.00 | 8.35 | -8.32 | -59.13 | 3.55 | -67.90 | -85.10 | 1,306.96 | 9.71 | 11.33 | 2.14 | 8.75 | -8.44 | -27.67 | -24.94 | -87.26 | -76.75 | 1,245.31 | |
| % of Revenue | 11.15 | 19.69 | 20.79 | 18.80 | 20.11 | 10.19 | 10.05 | 4.75 | 0.65 | 6.77 | 6.92 | 7.48 | 7.46 | 9.63 | 8.66 | 7.22 | 6.66 | 0.81 | 0.20 | 2.48 |
| SG&A | 856 | 495 | 474 | 425 | 409 | 252 | 269 | 272 | 258 | 403 | 400 | 439 | 483 | 345 | 350 | 408 | 363 | 716 | 737 | 660 |
| Change (%) | -42.22 | -4.15 | -10.45 | -3.64 | -38.50 | 6.94 | 1.12 | -5.21 | 56.37 | -0.86 | 9.80 | 10.13 | -28.73 | 1.53 | 16.54 | -10.98 | 97.28 | 2.99 | -10.49 | |
| % of Revenue | 19.68 | 10.26 | 9.71 | 7.26 | 8.16 | 6.22 | 6.33 | 9.44 | 8.26 | 9.50 | 8.77 | 9.36 | 10.05 | 8.50 | 8.49 | 11.39 | 12.46 | 23.36 | 25.67 | 21.23 |
| R&D | 119 | 168 | 190 | 204 | 213 | 192 | 203 | 203 | 157 | 138 | 120 | 128 | 171 | 177 | 179 | 163 | 168 | 142 | 134 | 156 |
| Change (%) | 40.47 | 13.34 | 7.26 | 4.60 | -10.16 | 5.89 | -0.09 | -22.74 | -11.63 | -13.25 | 6.79 | 33.55 | 3.50 | 0.82 | -9.01 | 3.61 | -15.79 | -5.65 | 16.27 | |
| % of Revenue | 2.74 | 3.48 | 3.89 | 3.48 | 4.25 | 4.73 | 4.77 | 7.03 | 5.02 | 3.26 | 2.63 | 2.73 | 3.56 | 4.37 | 4.33 | 4.54 | 5.78 | 4.63 | 4.66 | 5.00 |
| OpEx | 4,861 | 4,559 | 4,550 | 5,397 | 4,650 | 4,091 | 4,306 | 3,229 | 3,523 | 4,509 | 4,775 | 4,919 | 5,118 | 4,196 | 4,307 | 3,904 | 3,265 | 3,908 | 3,748 | 3,857 |
| Change (%) | -6.22 | -0.19 | 18.63 | -13.85 | -12.02 | 5.25 | -25.01 | 9.10 | 28.00 | 5.89 | 3.02 | 4.05 | -18.02 | 2.64 | -9.35 | -16.37 | 19.70 | -4.09 | 2.90 | |
| % of Revenue | 111.77 | 94.55 | 93.13 | 92.23 | 92.71 | 101.11 | 101.31 | 112.00 | 112.87 | 106.23 | 104.70 | 104.84 | 106.40 | 103.57 | 104.46 | 109.08 | 112.08 | 127.53 | 130.50 | 124.08 |
| Operating Income | -512 | 263 | 336 | 454 | 366 | -45 | -56 | -346 | -402 | -264 | -214 | -227 | -308 | -145 | -184 | -325 | -352 | -844 | -876 | -748 |
| Change (%) | -151.29 | 27.79 | 35.45 | -19.57 | -112.31 | 23.44 | 523.12 | 16.08 | -34.20 | -18.85 | 5.81 | 35.61 | -52.97 | 27.11 | 76.76 | 8.22 | 139.75 | 3.85 | -14.56 | |
| % of Revenue | -11.77 | 5.45 | 6.87 | 7.77 | 7.29 | -1.11 | -1.31 | -12.00 | -12.87 | -6.23 | -4.70 | -4.84 | -6.40 | -3.57 | -4.46 | -9.08 | -12.08 | -27.53 | -30.50 | -24.08 |
| Interest Expense | -431 | -434 | -401 | -371 | -364 | -364 | -388 | -409 | -427 | -405 | -381 | -378 | -369 | -387 | -408 | -403 | -491 | -394 | -384 | -399 |
| Change (%) | 0.73 | -7.60 | -7.60 | -1.72 | -0.14 | 6.84 | 5.35 | 4.36 | -5.12 | -6.05 | -0.68 | -2.34 | 4.82 | 5.40 | -1.32 | 21.97 | -19.78 | -2.50 | 3.77 | |
| % of Revenue | -9.91 | -9.00 | -8.21 | -6.33 | -7.26 | -8.99 | -9.14 | -14.20 | -13.68 | -9.55 | -8.35 | -8.06 | -7.68 | -9.55 | -9.90 | -11.25 | -16.86 | -12.85 | -13.37 | -12.82 |
| Net Income | -748 | 44 | 127 | 32 | 29 | -752 | -797 | -1,050 | -1,157 | -691 | -592 | -592 | -602 | -940 | -954 | -1,120 | -1,245 | -1,579 | -1,638 | -1,489 |
| Change (%) | -105.92 | 186.85 | -75.02 | -7.03 | -2,651.09 | 5.99 | 31.79 | 10.13 | -40.25 | -14.35 | -0.01 | 1.64 | 56.25 | 1.52 | 17.34 | 11.21 | 26.79 | 3.74 | -9.09 | |
| % of Revenue | -17.20 | 0.92 | 2.60 | 0.54 | 0.59 | -18.58 | -18.75 | -36.43 | -37.06 | -16.28 | -12.98 | -12.61 | -12.50 | -23.20 | -23.14 | -31.28 | -42.75 | -51.52 | -57.02 | -47.91 |
Source: Capital IQ
