Laporan Laba Rugi 524136 - TTM - Pee Cee Cosma Sope Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pee Cee Cosma Sope 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	781	782	823	834	837	865	927	1,030	1,099	1,202	1,245	1,281	1,320	1,327	1,336	1,368	1,351	1,357	1,443	1,444
Change (%)		0.13	5.23	1.34	0.44	3.27	7.20	11.16	6.61	9.45	3.56	2.85	3.04	0.57	0.70	2.33	-1.19	0.38	6.41	0.07
% 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	551	550	589	605	615	648	701	794	859	938	947	932	923	897	909	945	944	950	1,033	1,038
Change (%)		-0.12	7.07	2.75	1.72	5.28	8.25	13.27	8.13	9.14	1.02	-1.61	-0.92	-2.81	1.33	3.96	-0.17	0.68	8.69	0.54
% of Revenue	70.52	70.35	71.58	72.57	73.50	74.93	75.66	77.10	78.20	77.98	76.06	72.76	69.96	67.61	68.03	69.11	69.83	70.04	71.54	71.88

Gross Operating Profit	230	232	234	229	222	217	226	236	239	265	298	349	396	430	427	422	408	406	411	406
Change (%)		0.71	0.87	-2.20	-2.97	-2.29	4.08	4.60	1.49	10.57	12.57	17.05	13.64	8.44	-0.62	-1.14	-3.47	-0.31	1.07	-1.11
% of Revenue	29.48	29.65	28.42	27.43	26.50	25.07	24.34	22.90	21.80	22.02	23.94	27.24	30.04	32.39	31.97	30.89	30.17	29.96	28.46	28.12

SG&A	110	109	99	85	101	103	117	91	122	124	145	147	149	151	170	107	173	175	123	131
Change (%)		-1.31	-9.22	-13.80	18.65	2.49	13.41	-22.19	33.57	1.36	17.11	1.54	1.39	1.62	12.52	-37.26	61.38	1.32	-29.92	6.73
% of Revenue	14.11	13.91	12.00	10.21	12.06	11.97	12.66	8.86	11.10	10.28	11.63	11.48	11.29	11.41	12.75	7.82	12.77	12.89	8.49	9.05

R&D
Change (%)
% of Revenue

OpEx	732	725	762	782	794	837	906	1,017	1,091	1,186	1,208	1,213	1,222	1,203	1,197	1,225	1,213	1,216	1,330	1,338
Change (%)		-0.91	5.06	2.73	1.53	5.31	8.25	12.28	7.33	8.68	1.83	0.40	0.77	-1.51	-0.50	2.30	-1.00	0.30	9.32	0.63
% of Revenue	93.72	92.74	92.59	93.86	94.88	96.75	97.69	98.67	99.34	98.64	96.99	94.68	92.59	90.68	89.60	89.56	89.73	89.65	92.11	92.62

Operating Income	49	57	61	51	43	28	21	14	7	16	37	68	98	124	139	143	139	140	114	107
Change (%)		15.63	7.46	-15.98	-16.27	-34.41	-23.84	-36.16	-47.05	126.33	128.74	81.85	43.43	26.54	12.40	2.64	-2.77	1.14	-18.88	-6.42
% of Revenue	6.28	7.26	7.41	6.14	5.12	3.25	2.31	1.33	0.66	1.36	3.01	5.32	7.41	9.32	10.40	10.44	10.27	10.35	7.89	7.38

Interest Expense	-2	-2	-2	-3	-4	-5	-4	-6	-6	-6	-9	-8	-6	-5	-3	-2	-1	-2	-2	-2
Change (%)		12.79	-0.56	44.30	33.61	23.09	-25.35	44.82	2.10	2.04	44.05	-8.27	-24.41	-22.65	-38.19	-37.24	-29.30	28.92	34.97	0.59
% of Revenue	-0.25	-0.29	-0.27	-0.39	-0.51	-0.61	-0.43	-0.55	-0.53	-0.50	-0.69	-0.61	-0.45	-0.35	-0.21	-0.13	-0.09	-0.12	-0.15	-0.15

Net Income	36	43	48	41	33	22	17	10	5	11	25	48	71	92	104	114	115	117	96	92
Change (%)		18.05	11.50	-14.99	-17.99	-34.66	-22.38	-39.27	-51.77	132.19	116.93	92.88	49.05	28.52	13.69	8.85	1.30	1.46	-17.51	-4.65
% of Revenue	4.64	5.47	5.79	4.86	3.97	2.51	1.82	0.99	0.45	0.95	2.00	3.74	5.42	6.92	7.81	8.31	8.52	8.61	6.68	6.36

Source: Capital IQ

Pee Cee Cosma Sope Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)