Laporan Laba Rugi 534060 - TTM - PMC Fincorp Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PMC Fincorp 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	89	82	48	47	55	44	65	77	80	85	75	84	93	106	141	236	255	199	183
Change (%)		-7.77	-41.54	-1.13	15.36	-20.05	48.79	19.27	3.31	6.43	-12.06	12.85	10.43	13.36	33.74	67.13	7.80	-21.77	-8.31
% 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

Cost Of Sales	2	0					0	1	1	1	2	1	1	1	-0	-0	-0	-3
Change (%)		-100.00						∞	77.16	0.00	69.44	-33.31	-38.55	0.00	-130.67	-0.00	-0.00	1,179.37
% of Revenue	2.05	0.00					0.00	0.76	1.31	1.23	2.37	1.40	0.78	0.69	-0.16	-0.09	-0.09	-1.43

Gross Operating Profit	87	82	48	47	55	44	65	77	79	84	73	83	93	105	141	236	255	202	183
Change (%)		-5.84	-41.54	-1.13	15.36	-20.05	48.79	18.36	2.75	6.51	-13.07	13.98	11.12	13.46	34.67	67.29	7.79	-20.72	-9.60
% of Revenue	97.95	100.00	100.00	100.00	100.00	100.00	100.00	99.24	98.69	98.77	97.63	98.60	99.22	99.31	100.00	100.09	100.09	101.43	100.00

SG&A	66	66	23	5	23	24	39	6	40	40	40	40	40	40	15	15	15	17	8
Change (%)		-0.71	-64.61	-79.94	391.85	2.63	66.66	-84.52	555.98	0.64	-1.27	0.74	0.73	-0.00	-63.86	2.74	1.17	13.56	-50.42
% of Revenue	74.60	80.31	48.61	9.86	42.05	53.98	60.46	7.84	49.81	47.10	52.88	47.20	43.06	37.98	10.27	6.31	5.92	8.60	4.65

R&D
Change (%)
% of Revenue

OpEx	68	63	23	23	23	24	39	49	56	57	42	36	29	29	15	18	19	15	18
Change (%)		-7.00	-62.66	-0.21	-1.53	3.44	65.00	24.18	14.46	1.20	-26.15	-13.40	-19.15	-0.87	-46.67	19.38	2.28	-20.89	18.70
% of Revenue	76.23	76.86	49.10	49.55	42.30	54.72	60.69	63.18	70.00	66.56	55.89	42.89	31.40	27.46	10.95	7.82	7.42	7.50	9.71

Operating Income	21	19	24	24	31	20	26	28	24	28	33	48	64	77	126	218	236	184	165
Change (%)		-10.22	28.61	-2.01	31.95	-37.27	29.19	11.70	-15.81	18.63	16.00	46.12	32.63	19.87	64.18	73.00	8.27	-21.84	-10.50
% of Revenue	23.77	23.14	50.90	50.45	57.70	45.28	39.31	36.82	30.00	33.44	44.11	57.11	68.60	72.54	89.05	92.18	92.58	92.50	90.29

Interest Expense
Change (%)
% of Revenue

Net Income	16	14	18	18	25	14	18	21	-83	-78	-64	-48	67	79	113	180	189	143	126
Change (%)		-13.26	28.75	-2.70	43.14	-46.39	33.74	16.47	-492.03	-5.40	-18.73	-23.92	-237.77	19.06	42.90	58.93	4.71	-24.01	-12.37
% of Revenue	18.33	17.24	37.97	37.36	46.36	31.08	27.94	27.28	-103.53	-92.02	-85.04	-57.33	71.53	75.12	80.27	76.33	74.14	72.02	68.83

Source: Capital IQ

PMC Fincorp Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)