Laporan Laba Rugi 526435 - TTM - Perfectpac Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Perfectpac 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	541	569	659	772	816	880	885	963	984	965	999	986	994	1,018	1,011	1,055	1,078	1,098	1,135	1,148
Change (%)		5.04	15.89	17.15	5.74	7.75	0.61	8.80	2.18	-1.88	3.52	-1.31	0.78	2.37	-0.62	4.30	2.16	1.90	3.33	1.19
% 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	383	411	480	567	610	662	668	716	733	712	721	677	687	702	706	735	769	785	816	812
Change (%)		7.45	16.75	18.06	7.59	8.45	1.01	7.13	2.39	-2.90	1.31	-6.08	1.43	2.12	0.65	4.10	4.57	2.16	3.84	-0.44
% of Revenue	70.73	72.36	72.89	73.46	74.74	75.23	75.53	74.37	74.53	73.76	72.18	68.69	69.13	68.97	69.85	69.71	71.35	71.53	71.88	70.73

Gross Operating Profit	158	157	179	205	206	218	217	247	251	253	278	309	307	316	305	319	309	313	319	336
Change (%)		-0.80	13.64	14.71	0.62	5.65	-0.60	13.95	1.56	1.10	9.71	11.07	-0.63	2.92	-3.44	4.78	-3.36	1.25	2.06	5.33
% of Revenue	29.27	27.64	27.11	26.54	25.26	24.77	24.47	25.63	25.47	26.24	27.82	31.31	30.87	31.03	30.15	30.29	28.65	28.47	28.12	29.27

SG&A	65	66	73	74	76	80	86	86	92	92	90	93	97	99	100	102	105	106	120	120
Change (%)		0.71	11.10	2.03	2.11	5.07	7.82	0.03	6.99	-0.36	-1.61	3.13	3.63	2.85	0.70	2.10	2.50	1.56	13.24	-0.11
% of Revenue	12.04	11.55	11.07	9.64	9.31	9.08	9.73	8.94	9.36	9.51	9.04	9.44	9.71	9.76	9.89	9.68	9.71	9.68	10.60	10.47

R&D
Change (%)
% of Revenue

OpEx	536	566	648	755	796	858	864	938	957	937	960	935	939	961	957	1,010	1,031	1,049	1,092	1,100
Change (%)		5.56	14.51	16.43	5.43	7.83	0.75	8.56	2.01	-2.14	2.47	-2.56	0.45	2.35	-0.44	5.54	2.07	1.73	4.15	0.69
% of Revenue	99.04	99.53	98.35	97.74	97.45	97.53	97.67	97.45	97.29	97.03	96.05	94.82	94.50	94.49	94.66	95.78	95.69	95.53	96.28	95.81

Operating Income	5	3	11	17	21	22	21	25	27	29	40	51	55	56	54	44	46	49	42	48
Change (%)		-49.14	310.62	60.20	19.12	4.31	-4.82	18.86	8.51	7.62	37.76	29.25	6.97	2.59	-3.70	-17.55	4.38	5.57	-14.00	14.05
% of Revenue	0.96	0.47	1.65	2.26	2.55	2.47	2.33	2.55	2.71	2.97	3.95	5.18	5.50	5.51	5.34	4.22	4.31	4.47	3.72	4.19

Interest Expense	-3	-3	-5	-6	-7	-7	-7	-6	-5	-4	-4	-4	-3	-3	-2	-2	-2	-1	-2	-2
Change (%)		0.64	57.91	28.30	5.51	3.54	-6.50	-8.35	-21.64	-10.43	-9.12	-7.65	-12.57	-17.36	-11.31	-12.70	-23.33	-3.84	5.30	7.05
% of Revenue	-0.58	-0.55	-0.76	-0.83	-0.83	-0.79	-0.74	-0.62	-0.48	-0.44	-0.38	-0.36	-0.31	-0.25	-0.22	-0.19	-0.14	-0.13	-0.13	-0.14

Net Income	2	2	8	12	14	11	10	15	15	18	28	37	42	44	40	36	34	36	32	36
Change (%)		35.35	235.38	52.11	20.18	-23.23	-4.88	42.43	4.47	18.84	55.47	29.14	14.34	4.31	-8.72	-10.72	-3.57	5.58	-12.90	14.22
% of Revenue	0.31	0.40	1.17	1.52	1.73	1.23	1.16	1.52	1.56	1.89	2.83	3.71	4.21	4.29	3.94	3.37	3.18	3.30	2.78	3.14

Source: Capital IQ

Perfectpac Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)