Laporan Laba Rugi 531255 - TTM - Paragon Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paragon Finance 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	54	24	27	25	10	32	27	22	23	33	20	26	26	31	34	36	41	27	28	23
Change (%)		-55.56	10.96	-6.85	-58.93	214.21	-14.90	-18.98	1.76	47.13	-39.35	27.46	2.22	17.31	11.18	5.83	13.20	-33.61	2.99	-19.01
% 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											0				0		0	0	0
Change (%)																		0.00	101.70
% of Revenue											1.38				0.69		0.57	0.86	1.69

Gross Operating Profit	54	24	27	25	10	32	27	22	23	33	20	26	26	31	34	36	41	27	28	23
Change (%)		-55.56	10.96	-6.85	-58.93	214.21	-14.90	-18.98	1.76	47.13	-40.18	29.24	2.22	17.31	10.42	6.56	12.55	-33.81	2.13	-17.62
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	98.62	100.00	100.00	100.00	99.31	100.00	99.43	99.14	98.31	100.00

SG&A	12	12	13	13	15	15	16	17	16	16	17	17	18	17	18	18	18	18	17	16
Change (%)		2.45	6.75	0.84	12.54	5.60	6.40	4.57	-9.00	3.57	1.66	0.70	6.50	-1.90	2.96	-1.78	2.56	-0.63	-6.20	-3.56
% of Revenue	21.77	50.18	48.28	52.26	143.22	48.13	60.18	77.68	69.46	48.90	81.96	64.75	67.46	56.41	52.24	48.48	43.93	65.75	59.89	71.32

R&D
Change (%)
% of Revenue

OpEx	25	20	23	24	24	25	19	20	24	21	21	15	13	39	24	24	26	17	23	19
Change (%)		-19.01	17.21	1.90	2.56	1.94	-23.33	7.50	15.54	-12.97	3.38	-30.43	-9.23	187.28	-37.01	-1.76	7.80	-34.44	34.41	-15.39
% of Revenue	45.29	82.53	87.18	95.37	238.16	77.26	69.61	92.36	104.87	62.03	105.72	57.71	51.25	125.50	71.10	66.01	62.86	62.07	81.01	84.64

Operating Income	30	4	3	1	-14	7	8	2	-1	13	-1	11	13	-8	10	12	15	10	5	3
Change (%)		-85.81	-18.58	-66.35	-1,324.94	-151.70	13.77	-79.64	-164.88	-1,247.50	-109.14	-1,041.89	17.83	-161.36	-225.98	24.50	23.66	-32.20	-48.43	-34.49
% of Revenue	54.71	17.47	12.82	4.63	-138.16	22.74	30.39	7.64	-4.87	37.97	-5.72	42.29	48.75	-25.50	28.90	33.99	37.14	37.93	18.99	15.36

Interest Expense
Change (%)
% of Revenue

Net Income	23	5	3	1	-10	6	7	1	-2	10	-1	10	12	-6	9	12	14	16	3	7
Change (%)		-76.68	-45.57	-77.68	-1,614.80	-156.13	20.70	-87.55	-281.80	-765.86	-112.69	-893.85	20.72	-147.27	-245.87	38.56	16.50	13.79	-80.06	123.71
% of Revenue	43.04	22.59	11.08	2.65	-97.93	17.49	24.81	3.81	-6.81	30.83	-6.45	40.19	47.47	-19.13	25.09	32.86	33.82	57.96	11.22	31.00

Source: Capital IQ

Paragon Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)