Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pasupati Spinning & Weaving Mills 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 | 794 | 691 | 664 | 777 | 876 | 965 | 1,017 | 1,138 | 1,245 | 1,322 | 1,374 | 1,365 | 1,265 | 1,157 | 1,079 | 1,030 | 1,000 | 992 | 1,005 | 982 |
| Change (%) | -12.98 | -3.87 | 16.91 | 12.79 | 10.16 | 5.43 | 11.84 | 9.37 | 6.24 | 3.94 | -0.69 | -7.32 | -8.58 | -6.68 | -4.61 | -2.90 | -0.81 | 1.35 | -2.27 | |
| % 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 | 204 | 129 | 277 | 556 | 430 | 500 | 366 | 786 | 526 | 600 | 637 | 1,015 | 536 | 422 | 440 | 685 | 361 | 360 | 371 | 641 |
| Change (%) | -36.56 | 113.82 | 101.02 | -22.75 | 16.24 | -26.70 | 114.62 | -33.02 | 14.04 | 6.06 | 59.50 | -47.24 | -21.15 | 4.25 | 55.65 | -47.38 | -0.25 | 3.18 | 72.57 | |
| % of Revenue | 25.69 | 18.73 | 41.65 | 71.62 | 49.05 | 51.76 | 35.99 | 69.06 | 42.29 | 45.40 | 46.32 | 74.39 | 42.35 | 36.52 | 40.80 | 66.57 | 36.08 | 36.28 | 36.93 | 65.21 |
| Gross Operating Profit | 590 | 562 | 388 | 220 | 446 | 466 | 651 | 352 | 718 | 722 | 738 | 350 | 729 | 734 | 639 | 344 | 639 | 632 | 634 | 342 |
| Change (%) | -4.83 | -30.99 | -43.14 | 102.51 | 4.30 | 39.90 | -45.94 | 103.98 | 0.53 | 2.18 | -52.63 | 108.68 | 0.66 | -12.96 | -46.13 | 85.67 | -1.13 | 0.31 | -46.09 | |
| % of Revenue | 74.31 | 81.27 | 58.35 | 28.38 | 50.95 | 48.24 | 64.01 | 30.94 | 57.71 | 54.60 | 53.68 | 25.61 | 57.65 | 63.48 | 59.20 | 33.43 | 63.92 | 63.72 | 63.07 | 34.79 |
| SG&A | 162 | 144 | 133 | 152 | 172 | 185 | 194 | 200 | 212 | 217 | 221 | 214 | 219 | 211 | 202 | 190 | 192 | 194 | 195 | 191 |
| Change (%) | -11.24 | -7.17 | 13.80 | 13.35 | 7.67 | 4.74 | 3.26 | 5.94 | 2.35 | 1.75 | -3.31 | 2.16 | -3.48 | -4.30 | -5.92 | 1.18 | 0.73 | 0.49 | -1.85 | |
| % of Revenue | 20.40 | 20.81 | 20.09 | 19.56 | 19.65 | 19.21 | 19.08 | 17.62 | 17.07 | 16.44 | 16.10 | 15.67 | 17.27 | 18.24 | 18.70 | 18.44 | 19.22 | 19.52 | 19.35 | 19.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 807 | 706 | 692 | 790 | 886 | 968 | 988 | 1,064 | 1,172 | 1,260 | 1,339 | 1,333 | 1,225 | 1,114 | 1,022 | 973 | 947 | 933 | 940 | 922 |
| Change (%) | -12.56 | -1.93 | 14.14 | 12.21 | 9.24 | 2.04 | 7.67 | 10.18 | 7.55 | 6.26 | -0.45 | -8.11 | -9.11 | -8.24 | -4.79 | -2.65 | -1.46 | 0.74 | -1.91 | |
| % of Revenue | 101.62 | 102.11 | 104.17 | 101.70 | 101.17 | 100.33 | 97.10 | 93.48 | 94.17 | 95.33 | 97.45 | 97.68 | 96.85 | 96.29 | 94.68 | 94.49 | 94.73 | 94.12 | 93.54 | 93.88 |
| Operating Income | -13 | -15 | -28 | -13 | -10 | -3 | 30 | 74 | 73 | 62 | 35 | 32 | 40 | 43 | 57 | 57 | 53 | 58 | 65 | 60 |
| Change (%) | 13.21 | 90.09 | -52.32 | -22.37 | -69.29 | -1,037.46 | 151.51 | -2.15 | -14.88 | -43.29 | -9.83 | 26.09 | 7.78 | 33.78 | -1.31 | -7.14 | 10.83 | 11.26 | -7.43 | |
| % of Revenue | -1.62 | -2.11 | -4.17 | -1.70 | -1.17 | -0.33 | 2.90 | 6.52 | 5.83 | 4.67 | 2.55 | 2.32 | 3.15 | 3.71 | 5.32 | 5.51 | 5.27 | 5.88 | 6.46 | 6.12 |
| Interest Expense | -48 | -45 | -45 | -46 | -35 | -32 | -33 | -37 | -39 | -42 | -43 | -50 | -46 | -46 | -47 | -49 | -44 | -43 | -45 | -49 |
| Change (%) | -5.68 | -0.38 | 3.27 | -24.64 | -8.35 | 3.29 | 13.72 | 3.18 | 8.03 | 2.14 | 16.25 | -7.11 | 0.22 | 0.93 | 4.92 | -10.43 | -1.83 | 4.10 | 9.47 | |
| % of Revenue | -5.98 | -6.48 | -6.72 | -5.94 | -3.97 | -3.30 | -3.23 | -3.29 | -3.10 | -3.15 | -3.10 | -3.63 | -3.63 | -3.98 | -4.31 | -4.74 | -4.37 | -4.33 | -4.44 | -4.98 |
| Net Income | -47 | -47 | -31 | -18 | -11 | -4 | 1 | 28 | 39 | 32 | 11 | 5 | 2 | 1 | 6 | 4 | 4 | 8 | 9 | 11 |
| Change (%) | -1.27 | -33.79 | -42.64 | -38.09 | -66.62 | -114.13 | 5,335.20 | 37.78 | -18.60 | -65.17 | -54.45 | -68.44 | -38.02 | 498.88 | -33.41 | -8.79 | 129.32 | 7.65 | 21.85 | |
| % of Revenue | -5.94 | -6.74 | -4.64 | -2.28 | -1.25 | -0.38 | 0.05 | 2.47 | 3.11 | 2.38 | 0.80 | 0.37 | 0.12 | 0.08 | 0.54 | 0.38 | 0.36 | 0.82 | 0.87 | 1.09 |
Source: Capital IQ
