Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pie Siam Ltd - Equity Warrant 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 12-31 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
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 | 4 | 10 | 15 | 20 | 28 | 33 | 37 | 40 | 40 | 37 | 34 | 29 | 29 | 28 | 27 | 25 |
| Change (%) | 121.06 | 51.00 | 33.77 | 41.87 | 19.12 | 12.46 | 8.90 | -0.20 | -8.01 | -7.62 | -15.08 | -0.48 | -2.97 | -3.76 | -7.71 | |
| % 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 |
| Cost Of Sales | 2 | 6 | 11 | 14 | 19 | 19 | 22 | 23 | 23 | 21 | 21 | 20 | 21 | 20 | 20 | 19 |
| Change (%) | 166.01 | 80.31 | 20.42 | 36.69 | 4.23 | 14.81 | 5.04 | -0.74 | -8.34 | -0.26 | -3.08 | 2.87 | -5.75 | 0.32 | -3.87 | |
| % of Revenue | 53.69 | 64.61 | 77.15 | 69.45 | 66.92 | 58.55 | 59.77 | 57.66 | 57.34 | 57.14 | 61.69 | 70.40 | 72.78 | 70.69 | 73.69 | 76.75 |
| Gross Operating Profit | 2 | 3 | 3 | 6 | 9 | 14 | 15 | 17 | 17 | 16 | 13 | 9 | 8 | 8 | 7 | 6 |
| Change (%) | 68.94 | -2.51 | 78.86 | 53.63 | 49.25 | 9.15 | 14.63 | 0.54 | -7.57 | -17.43 | -34.40 | -8.47 | 4.46 | -13.59 | -18.46 | |
| % of Revenue | 46.31 | 35.39 | 22.85 | 30.55 | 33.08 | 41.45 | 40.23 | 42.34 | 42.66 | 42.86 | 38.31 | 29.60 | 27.22 | 29.31 | 26.31 | 23.25 |
| SG&A | 5 | 7 | 7 | 10 | 12 | 13 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 13 |
| Change (%) | 41.04 | 1.21 | 41.10 | 18.73 | 8.35 | 5.35 | 1.50 | 1.06 | -3.32 | -4.76 | -1.30 | -2.60 | -2.39 | 5.53 | 4.55 | |
| % of Revenue | 110.82 | 70.70 | 47.39 | 49.99 | 41.83 | 38.05 | 35.65 | 33.22 | 33.64 | 35.36 | 36.46 | 42.37 | 41.47 | 41.72 | 45.74 | 51.82 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 9 | 17 | 20 | 29 | 33 | 37 | 39 | 39 | 40 | 40 | 39 | 43 | 44 | 42 | 44 | 41 |
| Change (%) | 92.47 | 16.62 | 40.78 | 16.57 | 12.14 | 4.80 | 0.77 | 0.87 | 0.68 | -1.69 | 9.10 | 3.08 | -5.39 | 5.21 | -7.52 | |
| % of Revenue | 207.02 | 180.24 | 139.21 | 146.49 | 120.37 | 113.32 | 105.60 | 97.72 | 98.76 | 108.09 | 115.03 | 147.77 | 153.06 | 149.24 | 163.15 | 163.49 |
| Operating Income | -5 | -8 | -6 | -9 | -6 | -4 | -2 | 1 | 0 | -3 | -5 | -14 | -15 | -14 | -17 | -16 |
| Change (%) | 65.75 | -26.22 | 58.64 | -37.85 | -22.13 | -52.73 | -144.39 | -45.77 | -700.20 | 71.61 | 169.98 | 10.53 | -9.95 | 23.42 | -7.21 | |
| % of Revenue | -107.02 | -80.24 | -39.21 | -46.49 | -20.37 | -13.32 | -5.60 | 2.28 | 1.24 | -8.09 | -15.03 | -47.77 | -53.06 | -49.24 | -63.15 | -63.49 |
| Interest Expense | -13 | -14 | -15 | -15 | -15 | -20 | -26 | -30 | -33 | -35 | -35 | -39 | -43 | -42 | -41 | -39 |
| Change (%) | 13.27 | 2.10 | 3.90 | 1.71 | 26.97 | 31.23 | 17.86 | 9.79 | 4.91 | -0.70 | 12.87 | 9.24 | -2.33 | -0.76 | -5.64 | |
| % of Revenue | -288.18 | -147.66 | -99.84 | -77.54 | -55.60 | -59.26 | -69.15 | -74.84 | -82.33 | -93.90 | -100.94 | -134.15 | -147.26 | -148.24 | -152.86 | -156.29 |
| Net Income | 44 | 20 | 128 | 129 | 179 | 89 | 78 | 61 | -45 | -61 | -57 | -55 | -34 | 10 | 7 | 10 |
| Change (%) | -54.93 | 552.68 | 0.47 | 38.94 | -50.33 | -11.92 | -22.13 | -173.77 | 36.53 | -7.61 | -3.29 | -37.18 | -129.13 | -35.26 | 56.70 | |
| % of Revenue | 996.84 | 203.24 | 878.48 | 659.76 | 646.18 | 269.44 | 211.03 | 150.90 | -111.53 | -165.54 | -165.56 | -188.54 | -119.01 | 35.73 | 24.04 | 40.81 |
Source: Capital IQ
