Laporan Laba Rugi 4337 - TTM - PIA Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PIA 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	96,592	83,710	67,355	67,508	55,366	39,994	25,829	28,663	31,658	28,663	32,763	35,061	36,828	37,501	39,587	39,982	41,111	42,784	45,362	48,759
Change (%)		-13.34	-19.54	0.23	-17.99	-27.76	-35.42	10.97	10.45	-9.46	14.30	7.01	5.04	1.83	5.56	1.00	2.82	4.07	6.03	7.49
% 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	89,056	77,363	63,755	62,554	49,681	33,096	17,483	18,590	20,251	17,670	20,811	22,031	23,464	23,938	25,886	26,250	26,931	27,633	28,426	29,541
Change (%)		-13.13	-17.59	-1.88	-20.58	-33.38	-47.17	6.33	8.93	-12.75	17.78	5.86	6.50	2.02	8.14	1.41	2.59	2.61	2.87	3.92
% of Revenue	92.20	92.42	94.66	92.66	89.73	82.75	67.69	64.86	63.97	61.65	63.52	62.84	63.71	63.83	65.39	65.65	65.51	64.59	62.66	60.59

Gross Operating Profit	7,536	6,347	3,600	4,954	5,685	6,898	8,346	10,073	11,407	10,993	11,952	13,030	13,364	13,563	13,701	13,732	14,180	15,151	16,936	19,218
Change (%)		-15.78	-43.28	37.61	14.76	21.34	20.99	20.69	13.24	-3.63	8.72	9.02	2.56	1.49	1.02	0.23	3.26	6.85	11.78	13.47
% of Revenue	7.80	7.58	5.34	7.34	10.27	17.25	32.31	35.14	36.03	38.35	36.48	37.16	36.29	36.17	34.61	34.35	34.49	35.41	37.34	39.41

SG&A	11,488	10,735	9,782	9,558	9,180	9,005	9,137	9,487	10,004	10,474	11,050	11,440	11,921	12,127	12,414	12,690	12,645	13,261	14,232	14,828
Change (%)		-6.55	-8.88	-2.29	-3.95	-1.91	1.47	3.83	5.45	4.70	5.50	3.53	4.20	1.73	2.37	2.22	-0.35	4.87	7.32	4.19
% of Revenue	11.89	12.82	14.52	14.16	16.58	22.52	35.37	33.10	31.60	36.54	33.73	32.63	32.37	32.34	31.36	31.74	30.76	31.00	31.37	30.41

R&D
Change (%)
% of Revenue

OpEx	100,626	88,180	73,586	72,161	58,910	42,150	26,662	28,119	30,297	28,186	31,943	33,553	35,467	36,147	38,376	39,016	39,652	40,970	42,726	44,437
Change (%)		-12.37	-16.55	-1.94	-18.36	-28.45	-36.74	5.46	7.75	-6.97	13.33	5.04	5.70	1.92	6.17	1.67	1.63	3.32	4.29	4.00
% of Revenue	104.18	105.34	109.25	106.89	106.40	105.39	103.23	98.10	95.70	98.34	97.50	95.70	96.30	96.39	96.94	97.58	96.45	95.76	94.19	91.14

Operating Income	-4,034	-4,470	-6,231	-4,653	-3,544	-2,156	-833	544	1,361	477	820	1,508	1,361	1,354	1,211	966	1,459	1,814	2,636	4,322
Change (%)		10.81	39.40	-25.32	-23.83	-39.16	-61.36	-165.31	150.18	-64.95	71.91	83.90	-9.75	-0.51	-10.56	-20.23	51.04	24.33	45.31	63.96
% of Revenue	-4.18	-5.34	-9.25	-6.89	-6.40	-5.39	-3.23	1.90	4.30	1.66	2.50	4.30	3.70	3.61	3.06	2.42	3.55	4.24	5.81	8.86

Interest Expense	-73	-96	-147	-218	-276	-334	-360	-335	-302	-269	-237	-210	-195	-182	-174	-183	-213	-244	-278	-307
Change (%)		31.51	53.12	48.30	26.61	21.01	7.78	-6.94	-9.85	-10.93	-11.90	-11.39	-7.14	-6.67	-4.40	5.17	16.39	14.55	13.93	10.43
% of Revenue	-0.08	-0.11	-0.22	-0.32	-0.50	-0.84	-1.39	-1.17	-0.95	-0.94	-0.72	-0.60	-0.53	-0.49	-0.44	-0.46	-0.52	-0.57	-0.61	-0.63

Net Income	-4,512	-5,249	-6,664	-5,083	-4,084	-2,438	-1,122	249	1,636	654	1,415	2,118	1,282	1,185	1,118	829	876	1,371	1,591	2,549
Change (%)		16.33	26.96	-23.72	-19.65	-40.30	-53.98	-122.19	557.03	-60.02	116.36	49.68	-39.47	-7.57	-5.65	-25.85	5.67	56.51	16.05	60.21
% of Revenue	-4.67	-6.27	-9.89	-7.53	-7.38	-6.10	-4.34	0.87	5.17	2.28	4.32	6.04	3.48	3.16	2.82	2.07	2.13	3.20	3.51	5.23

Source: Capital IQ

PIA Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)