Laporan Laba Rugi (TTM)
Laporan Laba Rugi Petro-king Oilfield Services 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 12-31 |
2022 03-31 |
2022 06-30 |
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 | 407 | 308 | 267 | 226 | 164 | 163 | 161 | 314 | 332 | 350 | 333 | 316 | 347 | 379 | 337 | 295 | 267 | 240 |
| Change (%) | -24.39 | -13.37 | -15.43 | -27.33 | -0.77 | -0.77 | 94.35 | 5.77 | 5.46 | -4.92 | -5.17 | 10.09 | 9.17 | -11.14 | -12.53 | -9.28 | -10.23 | |
| % 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 |
| Cost Of Sales | 113 | 39 | 28 | 16 | 15 | 14 | 13 | 75 | 77 | 79 | 65 | 50 | 55 | 60 | 50 | 40 | 37 | 35 |
| Change (%) | -65.17 | -29.26 | -41.37 | -10.38 | -5.28 | -5.58 | 471.19 | 3.00 | 2.91 | -18.36 | -22.49 | 9.97 | 9.06 | -17.09 | -20.61 | -5.30 | -5.60 | |
| % of Revenue | 27.75 | 12.78 | 10.44 | 7.23 | 8.92 | 8.52 | 8.10 | 23.82 | 23.19 | 22.63 | 19.43 | 15.89 | 15.87 | 15.85 | 14.79 | 13.42 | 14.01 | 14.74 |
| Gross Operating Profit | 294 | 269 | 239 | 209 | 149 | 149 | 148 | 239 | 255 | 271 | 268 | 265 | 292 | 319 | 287 | 255 | 230 | 205 |
| Change (%) | -8.72 | -11.04 | -12.41 | -28.65 | -0.33 | -0.33 | 61.12 | 6.64 | 6.22 | -0.99 | -1.00 | 10.11 | 9.19 | -10.01 | -11.13 | -9.89 | -10.98 | |
| % of Revenue | 72.25 | 87.22 | 89.56 | 92.77 | 91.08 | 91.48 | 91.90 | 76.18 | 76.81 | 77.37 | 80.57 | 84.11 | 84.13 | 84.15 | 85.21 | 86.58 | 85.99 | 85.26 |
| SG&A | 203 | 175 | 165 | 155 | 136 | 138 | 139 | 196 | 200 | 205 | 212 | 219 | 238 | 258 | 216 | 174 | 160 | 145 |
| Change (%) | -13.71 | -5.56 | -5.88 | -12.11 | 0.87 | 0.86 | 40.86 | 2.48 | 2.42 | 3.28 | 3.18 | 8.98 | 8.24 | -16.25 | -19.40 | -8.26 | -9.00 | |
| % of Revenue | 49.72 | 56.73 | 61.85 | 68.83 | 83.25 | 84.62 | 86.01 | 62.34 | 60.40 | 58.66 | 63.72 | 69.33 | 68.63 | 68.05 | 64.14 | 59.10 | 59.77 | 60.58 |
| R&D | 20 | 15 | 14 | 13 | 18 | 19 | 21 | 16 | 18 | 21 | 22 | 24 | 23 | 23 | 23 | 23 | 24 | 24 |
| Change (%) | -23.48 | -7.68 | -8.32 | 39.57 | 9.26 | 8.48 | -25.53 | 16.22 | 13.96 | 7.19 | 6.71 | -2.36 | -2.42 | 1.25 | 1.23 | 2.44 | 2.38 | |
| % of Revenue | 4.81 | 4.86 | 5.18 | 5.62 | 10.79 | 11.88 | 12.99 | 4.98 | 5.47 | 5.91 | 6.66 | 7.50 | 6.65 | 5.95 | 6.77 | 7.84 | 8.85 | 10.10 |
| OpEx | 429 | 307 | 273 | 239 | 230 | 235 | 239 | 340 | 351 | 362 | 355 | 348 | 370 | 392 | 340 | 288 | 265 | 243 |
| Change (%) | -28.57 | -11.07 | -12.45 | -3.65 | 1.98 | 1.94 | 42.26 | 3.18 | 3.08 | -1.95 | -1.99 | 6.38 | 6.00 | -13.26 | -15.28 | -7.90 | -8.57 | |
| % of Revenue | 105.37 | 99.55 | 102.19 | 105.79 | 140.26 | 144.14 | 148.09 | 108.40 | 105.74 | 103.36 | 106.58 | 110.15 | 106.44 | 103.35 | 100.88 | 97.71 | 99.20 | 101.02 |
| Operating Income | -22 | 1 | -6 | -13 | -66 | -72 | -78 | -26 | -19 | -12 | -22 | -32 | -22 | -13 | -3 | 7 | 2 | -2 |
| Change (%) | -106.39 | -516.80 | 123.99 | 405.45 | 8.80 | 8.09 | -66.06 | -27.71 | -38.34 | 86.39 | 46.35 | -30.19 | -43.25 | -76.61 | -327.48 | -68.19 | -214.33 | |
| % of Revenue | -5.37 | 0.45 | -2.19 | -5.79 | -40.26 | -44.14 | -48.09 | -8.40 | -5.74 | -3.36 | -6.58 | -10.15 | -6.44 | -3.35 | -0.88 | 2.29 | 0.80 | -1.02 |
| Interest Expense | -25 | -23 | -21 | -19 | -20 | -20 | -19 | -11 | -11 | -12 | -14 | -15 | -15 | -14 | -14 | -13 | -12 | -11 |
| Change (%) | -10.11 | -7.98 | -8.68 | 6.98 | -3.61 | -3.74 | -43.17 | 5.69 | 5.39 | 12.31 | 10.96 | -2.06 | -2.10 | -5.36 | -5.66 | -6.59 | -7.06 | |
| % of Revenue | -6.23 | -7.40 | -7.86 | -8.49 | -12.50 | -12.14 | -11.78 | -3.44 | -3.44 | -3.44 | -4.06 | -4.75 | -4.23 | -3.79 | -4.04 | -4.36 | -4.49 | -4.64 |
| Net Income | -91 | -73 | -73 | -73 | -82 | -94 | -105 | -29 | -18 | -8 | -41 | -74 | -65 | -57 | -37 | -18 | -23 | -29 |
| Change (%) | -19.71 | 0.30 | 0.30 | 11.33 | 14.34 | 12.54 | -72.84 | -36.05 | -56.37 | 410.76 | 80.42 | -11.37 | -12.83 | -34.34 | -52.30 | 32.04 | 24.26 | |
| % of Revenue | -22.33 | -23.71 | -27.45 | -32.56 | -49.88 | -57.47 | -65.19 | -9.11 | -5.51 | -2.28 | -12.24 | -23.30 | -18.75 | -14.98 | -11.07 | -6.03 | -8.78 | -12.16 |
Source: Capital IQ
