Laporan Laba Rugi PRMG - TTM - Primotec Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Primotec Group 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 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	232	221	228	224	235	247	252	264	276	282	279	277	312	320	324	334	302	287	289
Change (%)		-4.89	3.48	-1.78	4.79	5.24	1.95	4.89	4.31	2.13	-0.77	-1.00	12.78	2.63	1.31	2.97	-9.49	-5.11	0.73
% 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

Cost Of Sales	146	138	140	138	146	157	161	174	183	187	189	185	205	206	202	204	183	173	175
Change (%)		-5.40	1.49	-1.49	6.07	7.52	2.66	7.68	5.64	2.24	0.75	-1.85	10.33	0.55	-1.61	1.00	-10.71	-5.23	1.46
% of Revenue	62.80	62.46	61.26	61.44	62.19	63.53	63.98	65.68	66.52	66.59	67.61	67.03	65.57	64.25	62.39	61.20	60.38	60.30	60.74

Gross Operating Profit	86	83	88	86	89	90	91	91	92	94	91	91	107	114	122	130	120	114	113
Change (%)		-4.03	6.79	-2.23	2.76	1.49	0.71	-0.07	1.75	1.91	-3.79	0.77	17.76	6.58	6.56	6.23	-7.56	-4.93	-0.38
% of Revenue	37.20	37.54	38.74	38.56	37.81	36.47	36.02	34.32	33.48	33.41	32.39	32.97	34.43	35.75	37.61	38.80	39.62	39.70	39.26

SG&A	52	49	50	53	56	62	66	70	73	74	73	73	73	71	70	69	68	68	69
Change (%)		-5.27	3.04	4.48	6.43	9.87	7.49	4.92	5.30	1.00	-1.41	-0.17	-0.38	-1.56	-2.36	-0.54	-1.56	0.18	0.90
% of Revenue	22.30	22.21	22.12	23.53	23.89	24.95	26.30	26.31	26.56	26.26	26.09	26.31	23.24	22.29	21.49	20.75	22.57	23.83	23.87

R&D
Change (%)
% of Revenue

OpEx	197	187	190	189	202	219	227	244	257	261	262	258	277	277	274	274	251	241	243
Change (%)		-5.37	1.90	-0.44	6.74	8.17	4.02	7.41	5.01	1.88	0.13	-1.37	7.31	0.00	-1.23	0.02	-8.39	-3.75	0.55
% of Revenue	85.10	84.67	83.38	84.51	86.08	88.48	90.28	92.45	93.08	92.85	93.69	93.34	88.81	86.54	84.37	81.96	82.94	84.13	83.98

Operating Income	35	34	38	35	33	28	25	20	19	20	18	18	35	43	51	60	52	46	46
Change (%)		-2.19	12.24	-8.51	-5.81	-12.90	-13.96	-18.59	-4.31	5.41	-12.37	4.50	89.42	23.50	17.63	18.88	-14.45	-11.70	1.67
% of Revenue	14.90	15.33	16.62	15.49	13.92	11.52	9.72	7.55	6.92	7.15	6.31	6.66	11.19	13.46	15.63	18.04	17.06	15.87	16.02

Interest Expense	-3	-3	-2	-2	-3	-3	-5	-5	-3	-7	-6	-8	-4	-3	-2	-7	-3	-5	-5
Change (%)		-11.48	-6.98	-9.43	14.04	9.89	71.67	12.15	-41.19	123.87	-10.84	25.18	-44.90	-20.40	-41.70	260.74	-62.86	86.80	4.71
% of Revenue	-1.28	-1.19	-1.07	-0.99	-1.07	-1.12	-1.88	-2.02	-1.14	-2.49	-2.24	-2.83	-1.38	-1.07	-0.62	-2.16	-0.89	-1.75	-1.82

Net Income	26	26	30	27	27	26	23	20	18	17	14	14	25	33	42	41	26	19	13
Change (%)		1.64	12.63	-8.94	1.23	-6.76	-12.02	-9.71	-11.49	-7.96	-14.81	-2.50	82.79	31.99	27.92	-3.33	-35.63	-27.44	-29.76
% of Revenue	11.22	11.99	13.05	12.10	11.69	10.36	8.94	7.69	6.53	5.88	5.05	4.97	8.06	10.37	13.09	12.29	8.74	6.69	4.66

Source: Capital IQ

Primotec Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)