Laporan Laba Rugi 504132 - TTM - Permanent Magnets Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Permanent Magnets 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	974	1,025	1,167	1,328	1,323	1,279	1,295	1,330	1,470	1,722	1,827	1,913	1,995	1,972	2,015	2,122	2,146	2,134	2,050	2,043
Change (%)		5.19	13.88	13.81	-0.34	-3.37	1.27	2.71	10.54	17.12	6.12	4.71	4.29	-1.15	2.14	5.30	1.13	-0.55	-3.90	-0.38
% 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	463	495	567	642	630	599	597	628	723	880	927	941	1,005	1,027	1,130	1,233	1,241	1,202	1,130	1,091
Change (%)		6.77	14.66	13.20	-1.91	-4.90	-0.35	5.27	15.02	21.76	5.30	1.58	6.75	2.21	10.01	9.12	0.62	-3.12	-6.01	-3.41
% of Revenue	47.58	48.29	48.62	48.36	47.60	46.85	46.10	47.25	49.16	51.11	50.72	49.20	50.36	52.07	56.08	58.12	57.83	56.33	55.09	53.42

Gross Operating Profit	511	530	599	686	693	680	698	702	748	842	901	972	991	945	885	889	905	932	921	952
Change (%)		3.75	13.16	14.38	1.13	-1.98	2.70	0.52	6.53	12.63	6.97	7.94	1.90	-4.56	-6.40	0.42	1.82	2.97	-1.17	3.34
% of Revenue	52.42	51.71	51.38	51.64	52.40	53.15	53.90	52.75	50.84	48.89	49.28	50.80	49.64	47.93	43.92	41.88	42.17	43.67	44.91	46.58

SG&A	77	77	76	78	80	80	81	81	87	91	97	103	108	114	124	129	134	136	134	136
Change (%)		-0.19	-1.25	2.87	1.91	0.25	1.66	-0.33	7.02	5.01	6.33	6.30	4.66	6.03	8.49	4.19	3.41	2.17	-1.61	1.49
% of Revenue	7.93	7.53	6.53	5.90	6.03	6.26	6.28	6.10	5.90	5.29	5.30	5.38	5.40	5.79	6.15	6.09	6.23	6.40	6.55	6.67

R&D
Change (%)
% of Revenue

OpEx	805	840	947	1,074	1,067	1,045	1,068	1,113	1,220	1,404	1,468	1,513	1,595	1,632	1,754	1,893	1,927	1,932	1,861	1,834
Change (%)		4.31	12.80	13.40	-0.64	-2.08	2.23	4.19	9.64	15.06	4.55	3.05	5.45	2.32	7.46	7.90	1.81	0.29	-3.72	-1.41
% of Revenue	82.64	81.96	81.18	80.89	80.64	81.72	82.49	83.68	83.00	81.54	80.34	79.07	79.95	82.76	87.06	89.21	89.81	90.57	90.74	89.79

Operating Income	169	185	220	254	256	234	227	217	250	318	359	401	400	340	261	229	219	201	190	208
Change (%)		9.36	18.79	15.56	0.95	-8.74	-3.00	-4.29	15.15	27.17	13.02	11.50	-0.10	-15.00	-23.35	-12.16	-4.50	-7.96	-5.66	9.79
% of Revenue	17.36	18.04	18.82	19.11	19.36	18.28	17.51	16.32	17.00	18.46	19.66	20.93	20.05	17.24	12.94	10.79	10.19	9.43	9.26	10.21

Interest Expense	-9	-10	-6	-8	-7	-7	-5	-7	-4	-7	-4	-5	-4	-7	-13	-16	-20	-22	-21	-22
Change (%)		11.51	-41.72	30.98	-13.19	6.82	-28.00	46.50	-39.32	64.07	-42.69	28.43	-22.14	63.97	86.39	27.91	23.03	10.84	-6.22	3.79
% of Revenue	-0.91	-0.97	-0.49	-0.57	-0.50	-0.55	-0.39	-0.56	-0.31	-0.43	-0.23	-0.28	-0.21	-0.35	-0.64	-0.78	-0.95	-1.05	-1.03	-1.07

Net Income	129	137	161	193	204	194	190	185	215	270	298	323	317	265	202	174	174	156	158	169
Change (%)		5.54	18.19	19.75	5.41	-4.68	-1.92	-2.99	16.43	25.54	10.18	8.67	-1.82	-16.54	-23.75	-13.76	0.06	-10.38	0.83	7.17
% of Revenue	13.28	13.33	13.83	14.55	15.39	15.18	14.70	13.89	14.63	15.68	16.28	16.90	15.91	13.43	10.03	8.21	8.12	7.32	7.68	8.26

Source: Capital IQ

Permanent Magnets Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)