Laporan Laba Rugi PRITI - TTM - Priti International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Priti International 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	262	316	371	424	498	536	573	585	573	696	829	872	957	897	903	933	914	909	771	639
Change (%)		20.79	17.21	14.25	17.67	7.51	6.86	2.15	-2.01	21.48	19.02	5.26	9.76	-6.32	0.74	3.34	-2.06	-0.54	-15.25	-17.03
% 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	204	241	279	305	365	375	395	390	362	486	607	656	720	642	660	690	699	725	599	497
Change (%)		18.48	15.60	9.31	19.71	2.81	5.34	-1.14	-7.21	34.13	24.87	8.02	9.81	-10.82	2.78	4.51	1.40	3.72	-17.40	-16.99
% of Revenue	77.73	76.25	75.20	71.94	73.19	69.99	68.99	66.77	63.23	69.82	73.25	75.18	75.21	71.60	73.06	73.89	76.50	79.77	77.74	77.79

Gross Operating Profit	58	75	92	119	134	161	178	194	211	210	222	216	237	255	243	244	215	184	172	142
Change (%)		28.84	22.38	29.25	12.43	20.35	10.43	9.46	8.43	-0.28	5.46	-2.32	9.60	7.32	-4.42	0.15	-11.85	-14.40	-6.74	-17.19
% of Revenue	22.27	23.75	24.80	28.06	26.81	30.01	31.01	33.23	36.77	30.18	26.75	24.82	24.79	28.40	26.94	26.11	23.50	20.23	22.26	22.21

SG&A	14	15	16	17	18	17	23	17	45	45	29	21	32	35	46	29	50	49	29	29
Change (%)		6.41	6.02	6.26	11.06	-5.56	29.89	-24.11	160.44	1.21	-35.82	-28.47	51.76	11.10	30.06	-36.05	70.13	-2.17	-39.50	-2.17
% of Revenue	5.30	4.67	4.22	3.93	3.71	3.26	3.96	2.94	7.82	6.51	3.51	2.39	3.30	3.92	5.05	3.13	5.43	5.34	3.82	4.50

R&D
Change (%)
% of Revenue

OpEx	247	294	342	386	462	501	531	544	512	619	745	794	849	779	795	831	842	861	737	625
Change (%)		19.28	16.16	13.01	19.67	8.45	6.01	2.50	-6.03	21.06	20.35	6.59	6.89	-8.24	1.97	4.53	1.40	2.25	-14.39	-15.25
% of Revenue	94.16	92.98	92.15	91.15	92.70	93.50	92.75	93.07	89.26	88.95	89.95	91.09	88.72	86.90	87.96	88.98	92.13	94.70	95.66	97.72

Operating Income	15	22	29	37	36	35	41	41	62	77	83	78	108	117	109	103	72	48	33	15
Change (%)		45.09	31.08	28.90	-2.94	-4.35	19.19	-2.31	51.92	24.97	8.26	-6.72	39.01	8.72	-7.41	-5.41	-30.01	-33.11	-30.61	-56.46
% of Revenue	5.84	7.02	7.85	8.85	7.30	6.50	7.25	6.93	10.74	11.05	10.05	8.91	11.28	13.10	12.04	11.02	7.87	5.30	4.34	2.28

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-0	-2	-0	-1	-1	-1
Change (%)		97.52	49.37	9.83	-2.67	-15.33	42.09	12.06	-0.04	9.09	-41.21	173.88	36.10	-49.55	-30.95	342.82	-85.20	299.12	56.15	-28.85
% of Revenue	-0.04	-0.06	-0.08	-0.08	-0.06	-0.05	-0.07	-0.07	-0.07	-0.07	-0.03	-0.08	-0.10	-0.06	-0.04	-0.17	-0.02	-0.10	-0.18	-0.16

Net Income	23	27	31	37	43	43	44	48	49	60	71	73	96	102	96	93	69	55	48	35
Change (%)		16.03	13.82	20.22	16.03	0.78	0.94	10.39	0.52	22.67	19.48	2.76	30.70	6.81	-6.27	-2.99	-25.69	-19.98	-13.86	-25.86
% of Revenue	8.92	8.57	8.32	8.75	8.63	8.09	7.64	8.26	8.47	8.55	8.59	8.38	9.98	11.38	10.59	9.94	7.54	6.07	6.17	5.51

Source: Capital IQ

Priti International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)