Laporan Laba Rugi 2726 - TTM - PAL GROUP Holdings CO., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PAL GROUP Holdings CO., LTD. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	109,550	108,522	123,898	126,552	129,975	134,200	142,173	149,198	156,360	164,482	172,290	180,434	186,355	192,544	196,994	199,658	202,530	207,825	215,111
Change (%)		-0.94	14.17	2.14	2.70	3.25	5.94	4.94	4.80	5.19	4.75	4.73	3.28	3.32	2.31	1.35	1.44	2.61	3.51
% 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	49,492	49,284	55,431	56,697	58,713	59,886	63,356	66,023	69,468	74,260	77,866	81,554	84,013	86,261	88,242	89,030	89,818	91,568	93,479
Change (%)		-0.42	12.47	2.28	3.56	2.00	5.79	4.21	5.22	6.90	4.86	4.74	3.02	2.68	2.30	0.89	0.89	1.95	2.09
% of Revenue	45.18	45.41	44.74	44.80	45.17	44.62	44.56	44.25	44.43	45.15	45.19	45.20	45.08	44.80	44.79	44.59	44.35	44.06	43.46

Gross Operating Profit	60,058	59,238	68,467	69,855	71,262	74,314	78,817	83,175	86,892	90,222	94,424	98,880	102,342	106,283	108,752	110,628	112,712	116,257	121,632
Change (%)		-1.37	15.58	2.03	2.01	4.28	6.06	5.53	4.47	3.83	4.66	4.72	3.50	3.85	2.32	1.73	1.88	3.15	4.62
% of Revenue	54.82	54.59	55.26	55.20	54.83	55.38	55.44	55.75	55.57	54.85	54.81	54.80	54.92	55.20	55.21	55.41	55.65	55.94	56.54

SG&A	57,259	57,732	62,073	63,718	65,554	66,580	68,441	70,697	72,403	74,348	77,265	80,288	83,306	87,644	89,515	90,483	91,345	92,572	96,398
Change (%)		0.83	7.52	2.65	2.88	1.57	2.80	3.30	2.41	2.69	3.92	3.91	3.76	5.21	2.13	1.08	0.95	1.34	4.13
% of Revenue	52.27	53.20	50.10	50.35	50.44	49.61	48.14	47.38	46.31	45.20	44.85	44.50	44.70	45.52	45.44	45.32	45.10	44.54	44.81

R&D
Change (%)
% of Revenue

OpEx	107,065	107,169	117,657	120,568	124,420	126,679	132,010	136,933	142,084	148,659	155,182	161,893	167,370	173,938	177,790	179,546	181,196	184,167	189,904
Change (%)		0.10	9.79	2.47	3.19	1.82	4.21	3.73	3.76	4.63	4.39	4.32	3.38	3.92	2.21	0.99	0.92	1.64	3.12
% of Revenue	97.73	98.75	94.96	95.27	95.73	94.40	92.85	91.78	90.87	90.38	90.07	89.72	89.81	90.34	90.25	89.93	89.47	88.62	88.28

Operating Income	2,485	1,353	6,241	5,984	5,555	7,521	10,163	12,265	14,276	15,823	17,108	18,541	18,985	18,606	19,204	20,112	21,334	23,658	25,207
Change (%)		-45.55	361.27	-4.12	-7.17	35.39	35.13	20.68	16.40	10.84	8.12	8.38	2.39	-2.00	3.21	4.73	6.08	10.89	6.55
% of Revenue	2.27	1.25	5.04	4.73	4.27	5.60	7.15	8.22	9.13	9.62	9.93	10.28	10.19	9.66	9.75	10.07	10.53	11.38	11.72

Interest Expense	-112	-117	-123	-124	-111	-106	-99	-91	-88	-89	-87	-85	-91	-87	-90	-95	-104	-117	-132
Change (%)		4.46	5.13	0.81	-10.48	-4.50	-6.60	-8.08	-3.30	1.14	-2.25	-2.30	7.06	-4.40	3.45	5.56	9.47	12.50	12.82
% of Revenue	-0.10	-0.11	-0.10	-0.10	-0.09	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06

Net Income	1,061	270	3,500	3,232	3,358	4,001	6,040	7,365	8,314	9,955	10,935	12,148	12,315	12,845	12,994	13,512	11,452	11,848	12,884
Change (%)		-74.55	1,196.30	-7.66	3.90	19.15	50.96	21.94	12.89	19.74	9.84	11.09	1.37	4.30	1.16	3.99	-15.25	3.46	8.74
% of Revenue	0.97	0.25	2.82	2.55	2.58	2.98	4.25	4.94	5.32	6.05	6.35	6.73	6.61	6.67	6.60	6.77	5.65	5.70	5.99

Source: Capital IQ

PAL GROUP Holdings CO., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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