Laporan Laba Rugi 501314 - TTM - Prismx Global Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prismx Global Ventures Limited 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	206	238	79	78	71	68	90	91	79	155	135	141	179	108	127	165	209	185	145	152
Change (%)		15.35	-66.74	-1.16	-9.72	-4.17	33.19	0.43	-13.34	96.93	-12.83	4.37	27.36	-39.76	17.95	29.40	26.81	-11.31	-21.93	4.81
% 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	175	210	57	57	50	46	71	71	60	76	43	46	72	50	67	96	139	128	102	113
Change (%)		20.03	-72.71	0.00	-12.71	-7.54	52.59	0.54	-15.12	26.60	-43.71	5.97	58.66	-30.50	34.26	43.18	44.22	-8.19	-20.53	11.08
% of Revenue	84.80	88.24	72.41	73.26	70.83	68.33	78.29	78.38	76.77	49.35	31.87	32.36	40.31	46.51	52.94	58.58	66.62	68.97	70.21	74.40

Gross Operating Profit	31	28	22	21	21	21	20	20	18	78	92	95	107	58	60	68	70	57	43	39
Change (%)		-10.76	-21.94	-4.21	-1.53	4.03	-8.69	0.03	-6.88	329.31	17.25	3.62	12.38	-46.02	3.77	13.90	2.19	-17.54	-25.05	-9.96
% of Revenue	15.20	11.76	27.59	26.74	29.17	31.67	21.71	21.62	23.23	50.65	68.13	67.64	59.69	53.49	47.06	41.42	33.38	31.03	29.79	25.60

SG&A	2	2	1	7	-4	-4	2	7	2	46	9	46	9	-28	15	69	22	16	23	12
Change (%)		-5.04	-59.45	846.59	-158.06	-2.25	-156.28	225.61	-70.86	2,144.18	-80.32	414.40	-80.04	-398.44	-152.73	376.03	-68.03	-25.98	37.61	-45.93
% of Revenue	0.90	0.74	0.90	8.62	-5.55	-5.66	2.39	7.75	2.61	29.69	6.70	33.04	5.18	-25.65	11.47	42.19	10.64	8.88	15.64	8.07

R&D
Change (%)
% of Revenue

OpEx	194	229	65	65	54	53	84	87	76	188	156	160	185	80	130	173	210	194	130	129
Change (%)		17.56	-71.65	0.54	-17.39	-2.34	59.79	3.90	-12.43	145.41	-16.74	2.67	15.29	-56.73	63.15	32.88	21.35	-8.03	-32.80	-0.57
% of Revenue	94.17	95.97	81.82	83.22	76.15	77.60	93.10	96.32	97.33	121.28	115.85	113.96	103.17	74.11	102.51	105.26	100.73	104.46	89.92	85.30

Operating Income	12	10	14	13	17	15	6	3	2	-33	-21	-20	-6	28	-3	-9	-2	-8	15	22
Change (%)		-20.27	50.04	-8.80	28.35	-9.98	-58.96	-46.46	-37.01	-1,667.12	-35.09	-8.04	-71.13	-592.65	-111.43	171.68	-82.31	439.23	-276.36	52.75
% of Revenue	5.83	4.03	18.18	16.78	23.85	22.40	6.90	3.68	2.67	-21.28	-15.85	-13.96	-3.17	25.89	-2.51	-5.26	-0.73	-4.46	10.08	14.70

Interest Expense	-1	-1		-0			-0	-0	-0	-0	-0	-1	-1	-1	-0	-1	-0	-1	-1	-1
Change (%)		-0.00						83.43	11.68	24.41	128.70	145.69	53.87	-9.98	-77.38	679.11	-70.20	156.46	53.99	-55.98
% of Revenue	-0.65	-0.56		-0.00			-0.04	-0.07	-0.09	-0.06	-0.15	-0.36	-0.43	-0.64	-0.12	-0.74	-0.17	-0.50	-1.00	-0.42

Net Income	9	6	13	12	16	14	3	27	58	31	41	23	-201	-163	-167	-171	27	23	6	10
Change (%)		-27.34	106.25	-9.79	31.04	-9.01	-77.50	744.51	111.66	-47.03	34.81	-44.45	-978.17	-19.29	2.71	2.14	-115.76	-15.29	-74.44	77.56
% of Revenue	4.32	2.72	16.88	15.41	22.37	21.24	3.59	30.17	73.68	19.82	30.65	16.31	-112.47	-150.68	-131.21	-103.56	12.87	12.30	4.03	6.82

Source: Capital IQ

Prismx Global Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)