Laporan Laba Rugi PTBL - TTM - Property & Building Corp. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Property & Building Corp. 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	439	219	180	246	286	488	511	569	636	1,007	1,223	1,274	1,306	1,122	1,146	1,133	1,150	991	867	882
Change (%)		-50.11	-17.81	36.67	16.26	70.63	4.71	11.35	11.78	58.33	21.45	4.17	2.51	-14.09	2.14	-1.13	1.50	-13.83	-12.51	1.73
% 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	100.00

Cost Of Sales	167	88	43	51	26	31	37	59	99	147	178	197	190	285	313	297	308	184	140	141
Change (%)		-47.31	-51.14	18.60	-49.02	19.23	19.35	59.46	67.80	48.48	21.09	10.67	-3.55	50.00	9.82	-5.11	3.70	-40.26	-23.91	0.71
% of Revenue	38.04	40.18	23.89	20.73	9.09	6.35	7.24	10.37	15.57	14.60	14.55	15.46	14.55	25.40	27.31	26.21	26.78	18.57	16.15	15.99

Gross Operating Profit	272	131	137	195	260	457	474	510	537	860	1,045	1,077	1,116	837	833	836	842	807	727	741
Change (%)		-51.84	4.58	42.34	33.33	75.77	3.72	7.59	5.29	60.15	21.51	3.06	3.62	-25.00	-0.48	0.36	0.72	-4.16	-9.91	1.93
% of Revenue	61.96	59.82	76.11	79.27	90.91	93.65	92.76	89.63	84.43	85.40	85.45	84.54	85.45	74.60	72.69	73.79	73.22	81.43	83.85	84.01

SG&A	14	36	38	46	48	28	33	44	59	71	80	83	82	79	78	75	74	79	79	81
Change (%)		157.14	5.56	21.05	4.35	-41.67	17.86	33.33	34.09	20.34	12.68	3.75	-1.20	-3.66	-1.27	-3.85	-1.33	6.76	0.00	2.53
% of Revenue	3.19	16.44	21.11	18.70	16.78	5.74	6.46	7.73	9.28	7.05	6.54	6.51	6.28	7.04	6.81	6.62	6.43	7.97	9.11	9.18

R&D
Change (%)
% of Revenue

OpEx	181	124	81	97	74	59	70	103	158	218	258	280	272	364	391	372	387	269	227	234
Change (%)		-31.49	-34.68	19.75	-23.71	-20.27	18.64	47.14	53.40	37.97	18.35	8.53	-2.86	33.82	7.42	-4.86	4.03	-30.49	-15.61	3.08
% of Revenue	41.23	56.62	45.00	39.43	25.87	12.09	13.70	18.10	24.84	21.65	21.10	21.98	20.83	32.44	34.12	32.83	33.65	27.14	26.18	26.53

Operating Income	258	95	99	149	212	429	441	466	478	789	965	994	1,034	758	755	761	763	722	640	648
Change (%)		-63.18	4.21	50.51	42.28	102.36	2.80	5.67	2.58	65.06	22.31	3.01	4.02	-26.69	-0.40	0.79	0.26	-5.37	-11.36	1.25
% of Revenue	58.77	43.38	55.00	60.57	74.13	87.91	86.30	81.90	75.16	78.35	78.90	78.02	79.17	67.56	65.88	67.17	66.35	72.86	73.82	73.47

Interest Expense	-277	-174	-169	-126	-104	-207	-256	-206	-237	-449	-493	-486	-490	-481	-434	-625	-435	-531	-537	-535
Change (%)		-37.18	-2.87	-25.44	-17.46	99.04	23.67	-19.53	15.05	89.45	9.80	-1.42	0.82	-1.84	-9.77	44.01	-30.40	22.07	1.13	-0.37
% of Revenue	-63.10	-79.45	-93.89	-51.22	-36.36	-42.42	-50.10	-36.20	-37.26	-44.59	-40.31	-38.15	-37.52	-42.87	-37.87	-55.16	-37.83	-53.58	-61.94	-60.66

Net Income	-193	-380	-116	-2	121	577	1,374	1,381	1,331	919	128	138	-447	-530	-551	-464	58	269	301	207
Change (%)		96.89	-69.47	-98.28	-6,150.00	376.86	138.13	0.51	-3.62	-30.95	-86.07	7.81	-423.91	18.57	3.96	-15.79	-112.50	363.79	11.90	-31.23
% of Revenue	-43.96	-173.52	-64.44	-0.81	42.31	118.24	268.88	242.71	209.28	91.26	10.47	10.83	-34.23	-47.24	-48.08	-40.95	5.04	27.14	34.72	23.47

Source: Capital IQ

Property & Building Corp. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)