Laporan Laba Rugi PCBT - TTM - P.C.B. Technologies Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi P.C.B. Technologies 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	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	112	118	121	121	123	121	121	122	124	128	133	134	135	136	137	139	147	153	160	169
Change (%)		5.30	2.66	-0.18	1.59	-1.14	-0.08	0.36	2.10	3.48	3.17	0.99	0.93	0.74	0.48	1.93	5.59	3.87	4.60	5.61
% 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	99	104	108	108	110	108	108	106	109	114	118	121	121	120	119	119	123	125	129	134
Change (%)		4.70	3.42	0.40	1.75	-1.38	-0.64	-1.16	2.55	4.33	3.55	2.22	0.19	-0.39	-1.03	-0.39	3.78	1.56	2.84	4.37
% of Revenue	88.80	88.29	88.94	89.46	89.60	89.38	88.88	87.54	87.93	88.64	88.97	90.05	89.39	88.39	87.07	85.08	83.62	81.76	80.38	79.44

Gross Operating Profit	13	14	13	13	13	13	13	15	15	15	15	13	14	16	18	21	24	28	31	35
Change (%)		10.10	-3.09	-4.85	0.24	0.97	4.64	12.45	-1.10	-2.68	0.20	-8.91	7.68	10.22	11.92	17.59	15.90	15.68	12.51	10.70
% of Revenue	11.20	11.71	11.06	10.54	10.40	10.62	11.12	12.46	12.07	11.36	11.03	9.95	10.61	11.61	12.93	14.92	16.38	18.24	19.62	20.56

SG&A	9	9	10	10	11	11	11	12	13	13	14	14	14	14	14	14	14	15	15	16
Change (%)		8.97	3.07	4.95	4.69	0.94	3.53	5.06	6.91	5.29	4.31	4.48	-0.54	-0.81	0.22	-0.53	1.82	1.96	3.05	5.07
% of Revenue	7.76	8.03	8.06	8.48	8.73	8.92	9.24	9.67	10.13	10.31	10.42	10.78	10.62	10.46	10.43	10.18	9.82	9.64	9.49	9.44

R&D	0	0	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	3	3	3
Change (%)		70.42	40.50	23.14	-0.96	-1.29	-17.75	6.93	11.85	6.13	25.27	26.65	20.85	25.06	14.70	5.16	19.63	16.10	2.29	-1.52
% of Revenue	0.19	0.31	0.42	0.52	0.51	0.51	0.42	0.44	0.49	0.50	0.61	0.76	0.91	1.13	1.29	1.33	1.51	1.68	1.65	1.54

OpEx	108	114	118	119	121	120	120	119	122	128	133	136	136	136	135	135	140	142	147	153
Change (%)		5.41	3.49	0.85	2.00	-1.15	-0.36	-0.57	2.94	4.39	3.73	2.72	0.26	-0.20	-0.71	-0.45	3.80	1.95	2.84	4.33
% of Revenue	96.69	96.79	97.57	98.58	98.98	98.97	98.70	97.78	98.59	99.45	100.00	101.71	101.03	100.09	98.91	96.60	94.95	93.20	91.63	90.52

Operating Income	4	4	3	2	1	1	2	3	2	1	0	-2	-1	-0	1	5	7	10	13	16
Change (%)		2.32	-22.40	-41.68	-26.74	-0.08	26.00	70.95	-35.06	-59.69	-99.29	-45,760.00	-38.90	-90.90	-1,277.17	217.46	56.57	39.98	28.73	19.62
% of Revenue	3.31	3.21	2.43	1.42	1.02	1.03	1.30	2.22	1.41	0.55	0.00	-1.71	-1.03	-0.09	1.09	3.40	5.05	6.80	8.37	9.48

Interest Expense	-3	-2	-2	-2	-3	-1	-1	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-4
Change (%)		-46.02	-6.59	45.67	17.92	-55.64	-0.34	70.44	-15.71	-48.68	11.57	-0.00	-23.72	44.41	4.19	-4.92	1.79	3.70	1.60	277.46
% of Revenue	-2.76	-1.42	-1.29	-1.88	-2.18	-0.98	-0.98	-1.66	-1.37	-0.68	-0.73	-0.73	-0.55	-0.79	-0.82	-0.76	-0.74	-0.73	-0.71	-2.55

Net Income	3	3	3	1	-0	-1	-0	1	1	-0	-1	-3	-2	-1	0	3	5	8	11	11
Change (%)		2.14	-20.90	-70.63	-143.21	51.96	-50.10	-586.06	-31.31	-157.76	50.21	357.77	-27.73	-42.37	-114.43	1,582.50	63.00	54.62	34.81	-5.27
% of Revenue	2.89	2.80	2.16	0.63	-0.27	-0.41	-0.21	1.00	0.68	-0.38	-0.55	-2.49	-1.78	-1.02	0.15	2.41	3.73	5.55	7.15	6.41

Source: Capital IQ

P.C.B. Technologies Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)