Laporan Laba Rugi (TTM)
Laporan Laba Rugi Prakash Woollen & Synthetic 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 | 1,115 | 1,019 | 976 | 988 | 969 | 957 | 985 | 1,078 | 1,027 | 1,101 | 1,037 | 983 | 1,029 | 1,054 | 1,021 | 996 | 1,029 | 1,110 | 1,052 | 1,077 |
| Change (%) | -8.58 | -4.27 | 1.24 | -1.85 | -1.28 | 2.97 | 9.44 | -4.77 | 7.21 | -5.81 | -5.19 | 4.67 | 2.45 | -3.10 | -2.49 | 3.29 | 7.95 | -5.28 | 2.39 | |
| % 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 | 816 | 704 | 672 | 638 | 649 | 684 | 721 | 813 | 786 | 867 | 788 | 718 | 746 | 723 | 688 | 668 | 706 | 847 | 829 | 856 |
| Change (%) | -13.77 | -4.53 | -5.07 | 1.79 | 5.32 | 5.47 | 12.72 | -3.30 | 10.24 | -9.11 | -8.85 | 3.88 | -3.09 | -4.85 | -2.96 | 5.72 | 20.08 | -2.11 | 3.23 | |
| % of Revenue | 73.24 | 69.09 | 68.90 | 64.60 | 67.00 | 71.48 | 73.22 | 75.41 | 76.58 | 78.74 | 75.99 | 73.05 | 72.50 | 68.58 | 67.35 | 67.02 | 68.60 | 76.30 | 78.86 | 79.50 |
| Gross Operating Profit | 298 | 315 | 303 | 350 | 320 | 273 | 264 | 265 | 241 | 234 | 249 | 265 | 283 | 331 | 334 | 328 | 323 | 263 | 222 | 221 |
| Change (%) | 5.61 | -3.68 | 15.22 | -8.50 | -14.68 | -3.32 | 0.47 | -9.28 | -2.71 | 6.40 | 6.39 | 6.82 | 17.03 | 0.72 | -1.51 | -1.65 | -18.54 | -15.49 | -0.74 | |
| % of Revenue | 26.76 | 30.91 | 31.10 | 35.40 | 33.00 | 28.52 | 26.78 | 24.59 | 23.42 | 21.26 | 24.01 | 26.95 | 27.50 | 31.42 | 32.65 | 32.98 | 31.40 | 23.70 | 21.14 | 20.50 |
| SG&A | 87 | 88 | 85 | 85 | 84 | 83 | 82 | 83 | 85 | 82 | 84 | 82 | 83 | 83 | 82 | 82 | 82 | 82 | 83 | 85 |
| Change (%) | 1.28 | -3.03 | 0.02 | -1.68 | -1.17 | -1.21 | 2.03 | 1.51 | -2.58 | 2.22 | -2.28 | 0.25 | 0.03 | -0.64 | -0.05 | -0.09 | 0.35 | 0.41 | 2.41 | |
| % of Revenue | 7.77 | 8.61 | 8.72 | 8.62 | 8.63 | 8.64 | 8.29 | 7.73 | 8.24 | 7.49 | 8.12 | 8.37 | 8.02 | 7.83 | 8.03 | 8.23 | 7.96 | 7.40 | 7.85 | 7.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,074 | 957 | 922 | 927 | 916 | 946 | 973 | 1,074 | 1,048 | 1,139 | 1,066 | 993 | 1,026 | 1,013 | 974 | 947 | 982 | 1,116 | 1,093 | 1,125 |
| Change (%) | -10.88 | -3.70 | 0.55 | -1.24 | 3.35 | 2.79 | 10.39 | -2.41 | 8.69 | -6.38 | -6.89 | 3.35 | -1.27 | -3.87 | -2.71 | 3.68 | 13.66 | -2.11 | 2.90 | |
| % of Revenue | 96.36 | 93.94 | 94.51 | 93.87 | 94.45 | 98.88 | 98.71 | 99.57 | 102.03 | 103.44 | 102.83 | 100.99 | 99.72 | 96.10 | 95.34 | 95.11 | 95.47 | 100.53 | 103.89 | 104.42 |
| Operating Income | 41 | 62 | 54 | 61 | 54 | 11 | 13 | 5 | -21 | -38 | -29 | -10 | 3 | 41 | 48 | 49 | 47 | -6 | -41 | -48 |
| Change (%) | 52.24 | -13.17 | 13.06 | -11.16 | -80.02 | 18.47 | -63.36 | -547.40 | 81.62 | -22.66 | -66.83 | -129.99 | 1,310.46 | 15.80 | 2.17 | -4.35 | -112.57 | 600.00 | 16.11 | |
| % of Revenue | 3.64 | 6.06 | 5.49 | 6.13 | 5.55 | 1.12 | 1.29 | 0.43 | -2.03 | -3.44 | -2.83 | -0.99 | 0.28 | 3.90 | 4.66 | 4.89 | 4.53 | -0.53 | -3.89 | -4.42 |
| Interest Expense | -13 | -11 | -9 | -9 | -9 | -12 | -14 | -17 | -19 | -20 | -21 | -26 | -32 | -37 | -41 | -46 | -47 | -46 | -46 | -43 |
| Change (%) | -13.12 | -19.04 | 1.95 | -4.95 | 35.50 | 23.26 | 15.91 | 11.76 | 9.12 | 4.45 | 20.26 | 23.08 | 18.70 | 9.53 | 11.61 | 3.67 | -2.42 | -1.37 | -4.99 | |
| % of Revenue | -1.14 | -1.08 | -0.91 | -0.92 | -0.89 | -1.22 | -1.46 | -1.55 | -1.82 | -1.85 | -2.06 | -2.61 | -3.07 | -3.55 | -4.02 | -4.60 | -4.61 | -4.17 | -4.34 | -4.03 |
| Net Income | 24 | 38 | 38 | 43 | 35 | 5 | -1 | -11 | -39 | -55 | -50 | -40 | -28 | 4 | 10 | 13 | 12 | -54 | 13 | 14 |
| Change (%) | 61.78 | -0.87 | 13.68 | -17.41 | -86.08 | -111.28 | 1,846.76 | 259.05 | 41.90 | -8.63 | -19.78 | -30.31 | -112.65 | 169.20 | 35.96 | -4.91 | -539.03 | -123.07 | 10.27 | |
| % of Revenue | 2.11 | 3.74 | 3.87 | 4.34 | 3.66 | 0.52 | -0.06 | -1.00 | -3.78 | -5.01 | -4.86 | -4.11 | -2.74 | 0.34 | 0.94 | 1.31 | 1.21 | -4.91 | 1.19 | 1.29 |
Source: Capital IQ
