Laporan Laba Rugi PGEL - TTM - PG Electroplast Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PG Electroplast 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	5,120	5,559	7,032	8,038	8,494	9,274	11,116	14,954	16,249	18,208	21,599	23,008	24,350	24,981	27,465	33,896	36,004	40,362	49,046	50,878
Change (%)		8.58	26.50	14.31	5.67	9.19	19.86	34.53	8.66	12.06	18.63	6.52	5.83	2.60	9.94	23.41	6.22	12.10	21.51	3.73
% 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	3,966	4,293	5,572	6,345	6,741	7,418	8,842	12,246	13,331	14,949	17,646	18,722	19,740	20,263	22,071	27,331	28,921	32,276	38,923	40,491
Change (%)		8.26	29.78	13.87	6.24	10.04	19.20	38.50	8.86	12.14	18.04	6.10	5.44	2.65	8.92	23.84	5.82	11.60	20.59	4.03
% of Revenue	77.47	77.23	79.24	78.93	79.36	79.98	79.54	81.89	82.04	82.10	81.70	81.37	81.07	81.11	80.36	80.63	80.33	79.97	79.36	79.58

Gross Operating Profit	1,154	1,265	1,460	1,693	1,753	1,857	2,274	2,708	2,917	3,258	3,954	4,287	4,610	4,719	5,394	6,564	7,083	8,086	10,124	10,387
Change (%)		9.69	15.38	15.97	3.54	5.91	22.48	19.07	7.74	11.68	21.34	8.42	7.54	2.37	14.32	21.69	7.90	14.16	25.20	2.60
% of Revenue	22.53	22.77	20.76	21.07	20.64	20.02	20.46	18.11	17.96	17.90	18.30	18.63	18.93	18.89	19.64	19.37	19.67	20.03	20.64	20.42

SG&A	497	517	576	611	673	717	825	922	1,052	1,147	1,297	1,311	1,491	1,587	1,693	1,927	2,102	2,373	2,728	2,894
Change (%)		3.99	11.39	6.14	10.23	6.51	15.07	11.75	14.03	9.11	13.06	1.08	13.67	6.48	6.66	13.83	9.06	12.92	14.96	6.08
% of Revenue	9.71	9.30	8.18	7.60	7.93	7.73	7.42	6.17	6.47	6.30	6.01	5.70	6.12	6.35	6.16	5.69	5.84	5.88	5.56	5.69

R&D
Change (%)
% of Revenue

OpEx	4,987	5,351	6,712	7,602	8,059	8,839	10,429	14,190	15,454	17,253	20,159	21,333	22,475	23,177	25,351	31,139	33,141	37,118	44,511	46,494
Change (%)		7.29	25.43	13.26	6.02	9.68	17.99	36.06	8.91	11.64	16.85	5.82	5.35	3.12	9.38	22.83	6.43	12.00	19.92	4.46
% of Revenue	97.42	96.26	95.45	94.57	94.88	95.31	93.82	94.89	95.11	94.76	93.33	92.72	92.30	92.78	92.30	91.87	92.05	91.96	90.75	91.38

Operating Income	132	208	320	437	435	435	687	764	795	955	1,440	1,675	1,875	1,805	2,114	2,756	2,863	3,244	4,535	4,384
Change (%)		57.21	54.15	36.37	-0.41	0.12	57.86	11.25	3.93	20.18	50.82	16.34	11.90	-3.73	17.15	30.37	3.88	13.31	39.80	-3.34
% of Revenue	2.58	3.74	4.55	5.43	5.12	4.69	6.18	5.11	4.89	5.24	6.67	7.28	7.70	7.22	7.70	8.13	7.95	8.04	9.25	8.62

Interest Expense	-104	-116	-114	-182	-110	-116	-152	-276	-242	-310	-291	-526	-371	-347	-337	-560	-409	-535	-889	-1,044
Change (%)		11.63	-1.50	59.91	-39.86	5.75	30.87	82.33	-12.52	28.38	-6.42	81.09	-29.54	-6.46	-2.69	66.02	-27.06	31.02	65.97	17.53
% of Revenue	-2.02	-2.08	-1.62	-2.27	-1.29	-1.25	-1.36	-1.85	-1.49	-1.71	-1.35	-2.29	-1.52	-1.39	-1.23	-1.65	-1.13	-1.33	-1.81	-2.05

Net Income	-76	-17	116	207	212	202	374	532	567	649	775	949	1,001	1,055	1,349	1,848	1,918	2,121	2,878	2,711
Change (%)		-77.20	-768.38	78.25	2.30	-4.52	85.06	42.24	6.62	14.45	19.30	22.47	5.48	5.44	27.85	36.98	3.77	10.62	35.68	-5.81
% of Revenue	-1.49	-0.31	1.65	2.57	2.49	2.18	3.37	3.56	3.49	3.57	3.59	4.12	4.11	4.22	4.91	5.45	5.33	5.26	5.87	5.33

Source: Capital IQ

PG Electroplast Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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