Laporan Laba Rugi PGIL - TTM - Pearl Global Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pearl Global Industries 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	14,748	14,846	14,909	17,718	20,024	23,423	27,135	31,284	33,074	33,245	31,584	32,016	33,018	32,887	34,362	35,947	38,361	41,546	45,063	46,814
Change (%)		0.67	0.43	18.84	13.01	16.97	15.85	15.29	5.72	0.52	-5.00	1.37	3.13	-0.40	4.48	4.62	6.71	8.30	8.46	3.89
% 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	7,389	7,728	7,784	9,240	10,580	12,792	15,263	17,566	18,683	18,181	16,498	16,288	16,951	16,666	17,218	18,165	19,540	21,551	24,007	25,159
Change (%)		4.59	0.73	18.70	14.51	20.91	19.31	15.09	6.36	-2.69	-9.25	-1.28	4.07	-1.68	3.31	5.50	7.56	10.30	11.40	4.80
% of Revenue	50.10	52.05	52.21	52.15	52.84	54.61	56.25	56.15	56.49	54.69	52.24	50.87	51.34	50.68	50.11	50.53	50.94	51.87	53.28	53.74

Gross Operating Profit	7,359	7,118	7,125	8,479	9,444	10,631	11,873	13,718	14,392	15,064	15,086	15,728	16,068	16,222	17,383	17,782	18,821	19,995	21,056	21,655
Change (%)		-3.27	0.10	18.99	11.38	12.57	11.69	15.54	4.91	4.67	0.14	4.26	2.16	0.96	7.16	2.30	5.84	6.24	5.31	2.85
% of Revenue	49.90	47.95	47.79	47.85	47.16	45.39	43.75	43.85	43.51	45.31	47.76	49.13	48.66	49.32	50.59	49.47	49.06	48.13	46.72	46.26

SG&A	3,408	3,418	3,285	3,596	4,044	4,251	4,635	5,027	5,223	5,460	5,719	5,932	6,169	6,382	6,729	7,088	7,578	8,055	8,433	8,698
Change (%)		0.27	-3.89	9.47	12.45	5.12	9.04	8.47	3.90	4.52	4.74	3.73	3.99	3.45	5.45	5.33	6.92	6.29	4.68	3.15
% of Revenue	23.11	23.02	22.03	20.29	20.19	18.15	17.08	16.07	15.79	16.42	18.11	18.53	18.68	19.40	19.58	19.72	19.76	19.39	18.71	18.58

R&D
Change (%)
% of Revenue

OpEx	14,652	14,847	14,745	17,268	19,496	22,572	26,140	29,880	31,503	31,379	28,817	29,097	29,885	29,869	31,925	33,027	35,272	38,230	41,736	43,372
Change (%)		1.33	-0.69	17.11	12.90	15.78	15.81	14.31	5.43	-0.39	-8.16	0.97	2.71	-0.05	6.88	3.45	6.80	8.38	9.17	3.92
% of Revenue	99.35	100.01	98.90	97.46	97.36	96.37	96.33	95.51	95.25	94.39	91.24	90.88	90.51	90.82	92.91	91.88	91.95	92.02	92.62	92.65

Operating Income	96	-1	165	450	528	851	996	1,404	1,571	1,866	2,767	2,919	3,133	3,018	2,808	2,921	3,088	3,316	3,327	3,442
Change (%)		-100.94	-18,440.02	173.50	17.32	61.24	16.98	40.98	11.93	18.77	48.28	5.49	7.35	-3.67	-6.95	4.01	5.74	7.38	0.33	3.45
% of Revenue	0.65	-0.01	1.10	2.54	2.64	3.63	3.67	4.49	4.75	5.61	8.76	9.12	9.49	9.18	8.17	8.12	8.05	7.98	7.38	7.35

Interest Expense	-355	-364	-342	-437	-359	-377	-349	-502	-454	-503	-385	-428	-506	-506	-608	-641	-651	-718	-541	-583
Change (%)		2.67	-6.02	27.68	-17.95	5.06	-7.42	43.93	-9.66	10.82	-23.49	11.18	18.38	-0.15	20.34	5.42	1.48	10.35	-24.67	7.80
% of Revenue	-2.41	-2.45	-2.30	-2.47	-1.79	-1.61	-1.29	-1.61	-1.37	-1.51	-1.22	-1.34	-1.53	-1.54	-1.77	-1.78	-1.70	-1.73	-1.20	-1.25

Net Income	-36	20	173	405	506	562	681	1,045	1,031	1,201	1,493	1,608	1,774	1,797	1,748	1,921	2,109	2,314	2,483	2,508
Change (%)		-154.90	775.02	134.28	25.04	11.02	21.32	53.28	-1.30	16.52	24.25	7.76	10.28	1.32	-2.72	9.89	9.78	9.73	7.30	1.00
% of Revenue	-0.24	0.13	1.16	2.28	2.53	2.40	2.51	3.34	3.12	3.61	4.73	5.02	5.37	5.46	5.09	5.34	5.50	5.57	5.51	5.36

Source: Capital IQ

Pearl Global Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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