Laporan Laba Rugi PLSN - TTM - Plasson Industries Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plasson Industries 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	1,259	1,288	1,335	1,439	1,517	1,550	1,583	1,594	1,567	1,585	1,613	1,617	1,638	1,645	1,633	1,639	1,668	1,707	1,736	1,787
Change (%)		2.28	3.69	7.74	5.41	2.17	2.16	0.68	-1.69	1.16	1.77	0.24	1.29	0.43	-0.70	0.33	1.80	2.32	1.71	2.90
% 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	819	835	864	923	981	1,003	1,021	1,015	997	993	1,003	997	1,001	1,000	989	998	993	1,022	1,049	1,083
Change (%)		1.96	3.40	6.94	6.28	2.24	1.76	-0.55	-1.80	-0.42	1.03	-0.59	0.37	-0.08	-1.07	0.88	-0.49	2.86	2.67	3.21
% of Revenue	65.04	64.84	64.67	64.18	64.71	64.75	64.50	63.71	63.64	62.64	62.19	61.68	61.12	60.81	60.58	60.91	59.54	59.86	60.42	60.60

Gross Operating Profit	440	453	472	515	535	546	562	578	570	592	610	620	637	645	644	641	675	685	687	704
Change (%)		2.87	4.21	9.22	3.86	2.05	2.91	2.92	-1.50	3.93	3.00	1.60	2.77	1.22	-0.13	-0.51	5.37	1.52	0.29	2.43
% of Revenue	34.96	35.16	35.33	35.82	35.29	35.25	35.50	36.29	36.36	37.36	37.81	38.32	38.88	39.19	39.42	39.09	40.46	40.14	39.58	39.40

SG&A	321	317	319	335	352	369	385	406	420	432	446	453	464	473	477	478	484	494	501	519
Change (%)		-1.21	0.48	5.06	5.01	4.98	4.31	5.50	3.26	2.87	3.45	1.42	2.54	1.85	0.84	0.31	1.19	2.04	1.37	3.59
% of Revenue	25.50	24.63	23.87	23.28	23.19	23.83	24.33	25.49	26.77	27.22	27.67	28.00	28.35	28.75	29.20	29.19	29.02	28.94	28.84	29.03

R&D
Change (%)
% of Revenue

OpEx	1,147	1,150	1,181	1,256	1,331	1,372	1,405	1,421	1,416	1,422	1,447	1,452	1,466	1,471	1,457	1,464	1,463	1,501	1,543	1,591
Change (%)		0.29	2.66	6.35	5.97	3.11	2.39	1.16	-0.39	0.43	1.77	0.34	0.99	0.34	-0.99	0.46	-0.07	2.61	2.81	3.12
% of Revenue	91.08	89.31	88.43	87.29	87.75	88.55	88.75	89.17	90.36	89.70	89.70	89.80	89.53	89.46	89.20	89.31	87.67	87.92	88.87	89.06

Operating Income	112	138	155	183	186	177	178	173	151	163	166	165	171	173	176	175	206	206	193	195
Change (%)		22.63	12.26	18.36	1.60	-4.56	0.42	-3.11	-12.45	8.06	1.73	-0.66	3.89	1.16	1.74	-0.70	17.39	0.26	-6.30	1.21
% of Revenue	8.92	10.69	11.57	12.71	12.25	11.45	11.25	10.83	9.64	10.30	10.30	10.20	10.47	10.54	10.80	10.69	12.33	12.08	11.13	10.94

Interest Expense	-52	-25	-23	-19	-16	-23	-24	-26	-27	-35	-34	-42	-46	-44	-41	-38	-41	-34	-35	-29
Change (%)		-53.03	-7.34	-16.93	-17.09	48.28	2.31	9.75	5.08	28.46	-2.09	20.98	10.78	-4.51	-7.06	-8.00	8.74	-16.93	2.24	-16.07
% of Revenue	-4.15	-1.91	-1.70	-1.31	-1.03	-1.50	-1.50	-1.64	-1.75	-2.22	-2.14	-2.58	-2.82	-2.68	-2.51	-2.30	-2.46	-2.00	-2.01	-1.64

Net Income	93	97	105	133	137	108	110	80	63	90	99	124	130	129	130	122	149	144	142	150
Change (%)		4.52	7.78	26.38	3.26	-21.34	1.98	-27.13	-21.73	43.55	9.98	25.29	4.78	-0.67	0.52	-6.05	21.85	-3.22	-1.08	5.54
% of Revenue	7.41	7.57	7.87	9.23	9.04	6.96	6.95	5.03	4.00	5.68	6.14	7.67	7.94	7.85	7.95	7.44	8.91	8.42	8.19	8.40

Source: Capital IQ

Plasson Industries Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)