Laporan Laba Rugi 3847 - TTM - Pacific Systems Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pacific Systems Corporation 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	10,241	10,190	10,588	11,523	11,629	11,868	10,643	9,912	9,820	9,677	9,605	9,796	9,922	10,441	10,925	11,075	11,218	11,349	11,354	11,527
Change (%)		-0.50	3.91	8.83	0.92	2.06	-10.32	-6.87	-0.93	-1.46	-0.74	1.99	1.29	5.23	4.64	1.37	1.29	1.17	0.04	1.52
% 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	7,797	7,827	8,107	8,931	8,999	9,162	8,024	7,405	7,331	7,234	7,138	7,188	7,259	7,555	8,057	8,216	8,278	8,318	8,353	8,482
Change (%)		0.38	3.58	10.16	0.76	1.81	-12.42	-7.71	-1.00	-1.32	-1.33	0.70	0.99	4.08	6.64	1.97	0.75	0.48	0.42	1.54
% of Revenue	76.14	76.81	76.57	77.51	77.38	77.20	75.39	74.71	74.65	74.75	74.32	73.38	73.16	72.36	73.75	74.19	73.79	73.29	73.57	73.58

Gross Operating Profit	2,444	2,363	2,481	2,592	2,630	2,706	2,619	2,507	2,489	2,443	2,467	2,608	2,663	2,886	2,868	2,859	2,940	3,031	3,001	3,045
Change (%)		-3.31	4.99	4.47	1.47	2.89	-3.22	-4.28	-0.72	-1.85	0.98	5.72	2.11	8.37	-0.62	-0.31	2.83	3.10	-0.99	1.47
% of Revenue	23.86	23.19	23.43	22.49	22.62	22.80	24.61	25.29	25.35	25.25	25.68	26.62	26.84	27.64	26.25	25.81	26.21	26.71	26.43	26.42

SG&A	1,779	1,797	1,759	1,786	1,813	1,839	1,855	1,883	1,889	1,898	1,894	1,902	1,925	1,965	2,016	2,027	2,042	2,040	2,134	2,143
Change (%)		1.01	-2.11	1.53	1.51	1.43	0.87	1.51	0.32	0.48	-0.21	0.42	1.21	2.08	2.60	0.55	0.74	-0.10	4.61	0.42
% of Revenue	17.37	17.63	16.61	15.50	15.59	15.50	17.43	19.00	19.24	19.61	19.72	19.42	19.40	18.82	18.45	18.30	18.20	17.98	18.80	18.59

R&D
Change (%)
% of Revenue

OpEx	9,576	9,624	9,866	10,717	10,812	11,001	9,879	9,288	9,220	9,132	9,032	9,090	9,184	9,520	10,073	10,243	10,320	10,358	10,487	10,625
Change (%)		0.50	2.51	8.63	0.89	1.75	-10.20	-5.98	-0.73	-0.95	-1.10	0.64	1.03	3.66	5.81	1.69	0.75	0.37	1.25	1.32
% of Revenue	93.51	94.45	93.18	93.01	92.97	92.69	92.82	93.70	93.89	94.37	94.03	92.79	92.56	91.18	92.20	92.49	92.00	91.27	92.36	92.17

Operating Income	665	566	722	806	817	867	764	624	600	545	573	706	738	921	852	832	898	991	867	902
Change (%)		-14.89	27.56	11.63	1.36	6.12	-11.88	-18.32	-3.85	-9.17	5.14	23.21	4.53	24.80	-7.49	-2.35	7.93	10.36	-12.51	4.04
% of Revenue	6.49	5.55	6.82	6.99	7.03	7.31	7.18	6.30	6.11	5.63	5.97	7.21	7.44	8.82	7.80	7.51	8.00	8.73	7.64	7.83

Interest Expense	-2	-3	-3	-3	-4	-4	-3	-3	-2	-2	-3	-3	-3	-2	-2	-2	-1	-2	-3	-4
Change (%)		50.00	-0.00	-0.00	33.33	-0.00	-25.00	-0.00	-33.33	-0.00	50.00	-0.00	-0.00	-33.33	-0.00	-0.00	-50.00	100.00	50.00	33.33
% of Revenue	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.02	-0.03	-0.03

Net Income	318	243	393	552	561	601	521	421	403	309	336	427	446	624	580	571	623	685	654	672
Change (%)		-23.58	61.73	40.46	1.63	7.13	-13.31	-19.19	-4.28	-23.33	8.74	27.08	4.45	39.91	-7.05	-1.55	9.11	9.95	-4.53	2.75
% of Revenue	3.11	2.38	3.71	4.79	4.82	5.06	4.90	4.25	4.10	3.19	3.50	4.36	4.50	5.98	5.31	5.16	5.55	6.04	5.76	5.83

Source: Capital IQ

Pacific Systems Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)