Laporan Laba Rugi PITTIENG - TTM - Pitti Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pitti Engineering 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 12-31	2025 03-31	2025 06-30
Revenue	4,274	4,608	5,182	6,320	7,393	8,528	9,538	10,890	11,509	11,241	11,002	10,794	10,655	11,212	12,442	12,946	15,291	17,046	17,697
Change (%)		7.81	12.46	21.97	16.97	15.35	11.85	14.17	5.69	-2.33	-2.12	-1.89	-1.29	5.23	10.96	4.05	18.12	11.47	3.82
% 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	2,748	2,996	3,368	4,094	4,945	5,916	6,804	7,945	8,502	8,153	7,868	7,574	7,312	7,656	8,059	8,590	9,775	10,324	10,562
Change (%)		9.02	12.41	21.56	20.79	19.62	15.01	16.77	7.01	-4.10	-3.49	-3.74	-3.45	4.70	5.27	6.59	13.79	5.62	2.30
% of Revenue	64.31	65.02	65.00	64.78	66.89	69.37	71.33	72.95	73.87	72.53	71.52	70.17	68.63	68.28	64.78	66.35	63.93	60.57	59.68

Gross Operating Profit	1,525	1,612	1,814	2,226	2,447	2,612	2,735	2,945	3,008	3,088	3,134	3,220	3,343	3,556	4,621	4,356	5,516	6,722	7,135
Change (%)		5.64	12.54	22.72	9.96	6.74	4.68	7.71	2.12	2.66	1.48	2.77	3.80	6.38	29.94	-5.74	26.64	21.85	6.15
% of Revenue	35.69	34.98	35.00	35.22	33.11	30.63	28.67	27.05	26.13	27.47	28.48	29.83	31.37	31.72	37.14	33.65	36.07	39.43	40.32

SG&A	496	527	561	650	717	754	785	819	846	866	868	883	911	970	1,292	1,220	1,594	1,977	2,094
Change (%)		6.23	6.60	15.80	10.37	5.13	4.07	4.36	3.26	2.34	0.32	1.71	3.13	6.49	33.24	-5.60	30.62	24.04	5.95
% of Revenue	11.60	11.43	10.83	10.28	9.70	8.84	8.23	7.52	7.35	7.70	7.89	8.18	8.55	8.65	10.39	9.42	10.42	11.60	11.83

R&D
Change (%)
% of Revenue

OpEx	3,908	4,200	4,492	5,419	6,400	7,459	8,443	9,725	10,349	10,045	9,735	9,482	9,178	9,696	10,752	11,097	12,936	14,801	15,277
Change (%)		7.46	6.96	20.64	18.10	16.54	13.20	15.19	6.41	-2.93	-3.09	-2.59	-3.21	5.65	10.88	3.21	16.57	14.41	3.22
% of Revenue	91.45	91.15	86.69	85.75	86.57	87.46	88.52	89.31	89.91	89.36	88.49	87.85	86.14	86.48	86.42	85.72	84.60	86.83	86.33

Operating Income	365	408	689	901	992	1,069	1,095	1,164	1,161	1,196	1,267	1,312	1,477	1,516	1,719	1,849	2,355	2,245	2,420
Change (%)		11.65	69.06	30.61	10.21	7.73	2.40	6.35	-0.31	2.99	5.96	3.56	12.59	2.62	13.41	7.55	27.38	-4.67	7.78
% of Revenue	8.55	8.85	13.31	14.25	13.43	12.54	11.48	10.69	10.09	10.64	11.51	12.15	13.86	13.52	13.82	14.28	15.40	13.17	13.67

Interest Expense	-208	-205	-250	-323	-297	-318	-303	-411	-355	-377	-316	-325	-316	-332	-414	-458	-519	-535	-714
Change (%)		-1.47	21.99	29.27	-8.32	7.37	-4.99	35.72	-13.42	5.96	-16.23	2.87	-2.56	4.90	24.65	10.75	13.22	3.07	33.58
% of Revenue	-4.87	-4.45	-4.83	-5.12	-4.01	-3.73	-3.17	-3.77	-3.09	-3.35	-2.87	-3.01	-2.97	-2.96	-3.32	-3.54	-3.39	-3.14	-4.03

Net Income	59	91	288	459	488	531	519	562	532	538	588	611	735	747	902	968	1,326	1,223	1,258
Change (%)		53.98	216.27	59.73	6.21	8.75	-2.24	8.38	-5.30	1.01	9.41	3.85	20.27	1.61	20.80	7.30	37.06	-7.80	2.88
% of Revenue	1.38	1.97	5.55	7.27	6.60	6.22	5.44	5.16	4.63	4.78	5.35	5.66	6.90	6.66	7.25	7.48	8.67	7.17	7.11

Source: Capital IQ

Pitti Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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