Laporan Laba Rugi 1820 - TTM - Pacific Millennium Packaging Group Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pacific Millennium Packaging Group Corporation 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	2,008	2,042	2,159	2,275	2,338	2,400	2,373	2,346	2,262	2,178	2,121	2,063	2,033	2,002	2,028	2,053	2,093	2,132	2,131	2,129
Change (%)		1.67	5.73	5.42	2.75	2.67	-1.13	-1.14	-3.58	-3.71	-2.66	-2.73	-1.46	-1.48	1.26	1.25	1.94	1.90	-0.08	-0.08
% 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	1,624	1,661	1,773	1,885	1,959	2,034	2,015	1,997	1,918	1,840	1,784	1,727	1,694	1,661	1,691	1,720	1,764	1,808	1,816	1,823
Change (%)		2.27	6.75	6.32	3.94	3.79	-0.91	-0.92	-3.92	-4.08	-3.07	-3.17	-1.92	-1.96	1.78	1.75	2.57	2.50	0.40	0.40
% of Revenue	80.87	81.35	82.14	82.85	83.81	84.72	84.91	85.10	84.80	84.48	84.12	83.74	83.35	82.95	83.37	83.78	84.30	84.80	85.21	85.61

Gross Operating Profit	384	381	385	390	379	367	358	350	344	338	337	335	338	341	337	333	329	324	315	306
Change (%)		-0.89	1.27	1.25	-3.02	-3.12	-2.34	-2.40	-1.63	-1.66	-0.41	-0.41	0.90	0.89	-1.25	-1.26	-1.32	-1.34	-2.75	-2.83
% of Revenue	19.13	18.65	17.86	17.15	16.19	15.28	15.09	14.90	15.20	15.52	15.88	16.26	16.65	17.05	16.63	16.22	15.70	15.20	14.79	14.39

SG&A	245	246	259	271	278	285	284	284	281	278	279	280	282	284	292	299	305	312	306	300
Change (%)		0.38	4.98	4.74	2.55	2.48	-0.11	-0.11	-1.13	-1.14	0.37	0.36	0.87	0.86	2.50	2.44	2.23	2.18	-1.91	-1.95
% of Revenue	12.22	12.07	11.98	11.90	11.88	11.86	11.98	12.10	12.41	12.74	13.14	13.56	13.88	14.21	14.38	14.55	14.59	14.63	14.36	14.09

R&D
Change (%)
% of Revenue

OpEx	1,869	1,907	2,032	2,156	2,237	2,318	2,300	2,281	2,199	2,118	2,062	2,007	1,976	1,945	1,982	2,019	2,069	2,120	2,122	2,123
Change (%)		2.02	6.52	6.12	3.77	3.63	-0.81	-0.82	-3.57	-3.70	-2.62	-2.69	-1.53	-1.55	1.88	1.85	2.52	2.45	0.06	0.06
% of Revenue	93.09	93.42	94.12	94.75	95.69	96.58	96.89	97.21	97.21	97.22	97.26	97.30	97.23	97.15	97.75	98.33	98.89	99.43	99.57	99.71

Operating Income	139	134	127	119	101	82	74	66	63	61	58	56	56	57	46	34	23	12	9	6
Change (%)		-3.12	-5.53	-5.86	-15.65	-18.55	-10.09	-11.22	-3.78	-3.93	-3.96	-4.12	1.08	1.06	-19.94	-24.91	-32.32	-47.75	-24.31	-32.13
% of Revenue	6.91	6.58	5.88	5.25	4.31	3.42	3.11	2.79	2.79	2.78	2.74	2.70	2.77	2.85	2.25	1.67	1.11	0.57	0.43	0.29

Interest Expense	-29	-28	-27	-26	-27	-28	-28	-29	-28	-28	-29	-30	-30	-30	-31	-32	-35	-38	-41	-44
Change (%)		-2.66	-4.59	-4.81	3.28	3.18	1.78	1.75	-0.46	-0.46	2.88	2.80	0.56	0.56	3.56	3.43	9.39	8.59	6.72	6.30
% of Revenue	-1.45	-1.39	-1.26	-1.14	-1.14	-1.15	-1.18	-1.21	-1.25	-1.30	-1.37	-1.45	-1.48	-1.51	-1.54	-1.58	-1.69	-1.80	-1.93	-2.05

Net Income	80	78	75	72	58	44	36	29	26	23	20	18	20	22	13	3	-8	-19	-24	-29
Change (%)		-1.81	-3.92	-4.08	-19.81	-24.71	-16.52	-19.79	-10.94	-12.29	-11.30	-12.74	13.44	11.85	-42.42	-73.68	-335.16	142.52	23.66	19.13
% of Revenue	3.98	3.84	3.49	3.18	2.48	1.82	1.53	1.25	1.15	1.05	0.95	0.86	0.99	1.12	0.64	0.17	-0.38	-0.91	-1.12	-1.34

Source: Capital IQ

Pacific Millennium Packaging Group Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)