Laporan Laba Rugi PRIMESECU - TTM - Prime Securities Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prime Securities 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	636	560	432	403	446	532	451	478	432	440	460	568	637	657	665	747	891	914	889	1,066
Change (%)		-11.99	-22.78	-6.75	10.56	19.33	-15.19	5.89	-9.56	1.92	4.54	23.43	12.10	3.15	1.17	12.35	19.30	2.52	-2.71	19.90
% 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	182	156	88	71	66	65	14	10	19	60	67	127	133	102	120	114	113	113	96	68
Change (%)		-14.31	-43.51	-19.25	-7.43	-1.67	-78.12	-29.58	92.00	214.06	10.45	91.14	4.32	-23.49	17.72	-4.93	-0.35	0.09	-15.61	-29.36
% of Revenue	28.66	27.91	20.42	17.68	14.80	12.20	3.15	2.09	4.44	13.69	14.46	22.40	20.84	15.46	17.98	15.22	12.71	12.41	10.76	6.34

Gross Operating Profit	454	404	344	332	380	467	437	468	413	380	394	441	504	556	548	633	778	800	793	998
Change (%)		-11.06	-14.76	-3.54	14.43	22.98	-6.44	7.05	-11.73	-7.94	3.60	11.98	14.35	10.17	-1.42	15.63	22.83	2.88	-0.89	25.84
% of Revenue	71.34	72.09	79.58	82.32	85.20	87.80	96.85	97.91	95.56	86.31	85.54	77.60	79.16	84.54	82.38	84.78	87.29	87.59	89.24	93.66

SG&A	185	182	203	182	180	203	191	206	217	204	182	189	210	213	239	274	298	288	292	406
Change (%)		-1.57	11.42	-10.30	-1.43	13.09	-5.86	7.59	5.54	-6.18	-10.76	3.91	11.28	1.19	12.23	15.00	8.67	-3.45	1.60	38.87
% of Revenue	29.09	32.53	46.94	45.15	40.26	38.15	42.34	43.02	50.21	46.22	39.46	33.22	32.97	32.34	35.88	36.73	33.46	31.51	32.90	38.11

R&D
Change (%)
% of Revenue

OpEx	594	496	326	295	289	306	265	284	309	345	312	384	414	383	431	456	468	488	479	614
Change (%)		-16.53	-34.22	-9.47	-2.00	5.70	-13.31	6.94	8.92	11.72	-9.45	23.01	7.67	-7.37	12.44	5.87	2.43	4.28	-1.76	28.27
% of Revenue	93.35	88.54	75.42	73.22	64.90	57.49	58.76	59.34	71.47	78.34	67.86	67.63	64.96	58.33	64.83	61.09	52.45	53.35	53.87	57.63

Operating Income	42	64	106	108	156	226	186	194	123	95	148	184	223	274	234	291	424	426	410	452
Change (%)		51.77	65.58	1.60	44.91	44.54	-17.73	4.41	-36.54	-22.63	55.14	24.32	21.36	22.66	-14.57	24.23	45.79	0.59	-3.80	10.12
% of Revenue	6.65	11.46	24.58	26.78	35.10	42.51	41.24	40.66	28.53	21.66	32.14	32.37	35.04	41.67	35.19	38.91	47.55	46.65	46.13	42.37

Interest Expense
Change (%)
% of Revenue

Net Income	21	35	82	116	152	201	170	152	95	78	112	137	169	210	186	256	389	392	383	367
Change (%)		67.15	137.28	40.93	31.03	32.59	-15.52	-10.72	-37.40	-18.34	44.26	22.90	23.00	24.08	-11.49	38.09	51.70	0.82	-2.30	-4.23
% of Revenue	3.25	6.18	18.98	28.69	34.00	37.77	37.62	31.72	21.96	17.59	24.28	24.17	26.52	31.90	27.91	34.31	43.62	42.90	43.08	34.41

Source: Capital IQ

Prime Securities Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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