Laporan Laba Rugi 239 - TTM - Pak Fah Yeow International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pak Fah Yeow International 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 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	114	110	115	121	131	141	141	141	144	148	183	217	238	260	263	266	252	237	218	200
Change (%)		-4.05	5.07	4.82	8.12	7.51	0.05	0.05	2.51	2.45	23.56	19.07	9.70	8.84	1.20	1.19	-5.34	-5.64	-7.98	-8.67
% 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	25	25	26	27	29	30	30	29	31	33	41	48	44	41	38	35	34	34	30	26
Change (%)		-0.11	3.04	2.95	6.42	6.03	-2.35	-2.40	7.74	7.18	21.90	17.97	-7.44	-8.04	-7.30	-7.88	-1.51	-1.54	-11.30	-12.74
% of Revenue	22.10	23.00	22.56	22.16	21.81	21.51	20.99	20.48	21.52	22.51	22.21	22.01	18.57	15.69	14.37	13.08	13.61	14.20	13.69	13.08

Gross Operating Profit	89	85	89	94	102	110	111	112	113	114	142	170	194	219	225	231	217	204	189	173
Change (%)		-5.17	5.67	5.37	8.61	7.93	0.71	0.71	1.17	1.15	24.05	19.38	14.54	12.69	2.78	2.71	-5.91	-6.28	-7.43	-8.02
% of Revenue	77.90	77.00	77.44	77.84	78.19	78.49	79.01	79.52	78.48	77.49	77.79	77.99	81.43	84.31	85.63	86.92	86.39	85.80	86.31	86.92

SG&A	46	39	39	40	43	47	47	47	47	48	49	49	52	55	56	57	57	57	58	59
Change (%)		-15.39	1.84	1.81	7.94	7.35	0.16	0.16	1.13	1.12	1.66	1.63	5.53	5.24	1.94	1.90	0.39	0.39	1.07	1.06
% of Revenue	40.07	35.33	34.25	33.26	33.21	33.16	33.19	33.22	32.78	32.35	26.62	22.72	21.85	21.13	21.28	21.44	22.73	24.19	26.56	29.40

R&D
Change (%)
% of Revenue

OpEx	92	83	81	80	87	95	96	98	100	101	108	115	115	116	116	115	113	111	106	101
Change (%)		-9.90	-1.73	-1.76	9.31	8.51	1.73	1.71	1.47	1.45	6.84	6.40	0.59	0.59	-0.30	-0.30	-1.73	-1.76	-4.65	-4.88
% of Revenue	80.31	75.41	70.53	66.09	66.82	67.44	68.57	69.70	69.00	68.32	59.08	52.79	48.41	44.73	44.07	43.42	45.07	46.93	48.62	50.64

Operating Income	23	27	34	41	43	46	44	43	45	47	75	103	123	143	147	150	138	126	112	98
Change (%)		19.82	25.92	20.59	5.81	5.49	-3.42	-3.55	4.91	4.68	59.63	37.35	19.89	16.59	2.42	2.36	-8.10	-8.82	-10.92	-12.26
% of Revenue	19.69	24.59	29.47	33.91	33.18	32.56	31.43	30.30	31.00	31.68	40.92	47.21	51.59	55.27	55.93	56.58	54.93	53.07	51.38	49.36

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-6.54	-3.66	-3.80	-0.18	-0.18	2.91	2.83	3.67	3.54	-1.79	-1.82	-0.48	-0.49	0.49	0.49	-2.98	-3.07	-2.40	-2.46
% of Revenue	-0.57	-0.56	-0.51	-0.47	-0.43	-0.40	-0.41	-0.43	-0.43	-0.44	-0.35	-0.29	-0.26	-0.24	-0.24	-0.23	-0.24	-0.25	-0.26	-0.28

Net Income	-35	-38	-10	19	29	38	32	26	28	30	59	88	97	105	101	96	88	79	75	71
Change (%)		8.27	-74.95	-299.13	49.78	33.23	-16.35	-19.55	8.29	7.65	97.15	49.28	9.58	8.74	-4.09	-4.26	-9.24	-10.18	-4.87	-5.12
% of Revenue	-30.97	-34.94	-8.33	15.83	21.93	27.17	22.72	18.27	19.29	20.27	32.35	40.55	40.51	40.47	38.35	36.29	34.79	33.12	34.23	35.56

Source: Capital IQ

Pak Fah Yeow International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)