Laporan Laba Rugi (TTM)
Laporan Laba Rugi Premier Anti-Aging 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.
|
2021 07-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,815 | 35,475 | 34,945 | 33,911 | 31,437 | 30,199 | 28,624 | 26,400 | 24,273 | 22,791 | 20,359 | 19,325 | 18,238 | 17,420 |
| Change (%) | 8.11 | -1.49 | -2.96 | -7.30 | -3.94 | -5.22 | -7.77 | -8.06 | -6.11 | -10.67 | -5.08 | -5.62 | -4.49 | |
| % 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 |
| Cost Of Sales | 6,385 | 6,895 | 7,092 | 7,283 | 6,986 | 6,903 | 6,973 | 7,158 | 6,584 | 6,228 | 4,258 | 3,996 | 3,849 | 3,834 |
| Change (%) | 7.99 | 2.86 | 2.69 | -4.08 | -1.19 | 1.01 | 2.65 | -8.02 | -5.41 | -31.63 | -6.15 | -3.68 | -0.39 | |
| % of Revenue | 19.46 | 19.44 | 20.29 | 21.48 | 22.22 | 22.86 | 24.36 | 27.11 | 27.12 | 27.33 | 20.91 | 20.68 | 21.10 | 22.01 |
| Gross Operating Profit | 26,430 | 28,580 | 27,853 | 26,628 | 24,451 | 23,296 | 21,651 | 19,242 | 17,689 | 16,563 | 16,101 | 15,329 | 14,389 | 13,586 |
| Change (%) | 8.13 | -2.54 | -4.40 | -8.18 | -4.72 | -7.06 | -11.13 | -8.07 | -6.37 | -2.79 | -4.79 | -6.13 | -5.58 | |
| % of Revenue | 80.54 | 80.56 | 79.71 | 78.52 | 77.78 | 77.14 | 75.64 | 72.89 | 72.88 | 72.67 | 79.09 | 79.32 | 78.90 | 77.99 |
| SG&A | 21,702 | 24,065 | 25,597 | 24,214 | 24,356 | 23,022 | 21,152 | 19,874 | 18,113 | 17,509 | 15,961 | 14,531 | 13,065 | 12,181 |
| Change (%) | 10.89 | 6.37 | -5.40 | 0.59 | -5.48 | -8.12 | -6.04 | -8.86 | -3.33 | -8.84 | -8.96 | -10.09 | -6.77 | |
| % of Revenue | 66.13 | 67.84 | 73.25 | 71.40 | 77.48 | 76.23 | 73.90 | 75.28 | 74.62 | 76.82 | 78.40 | 75.19 | 71.64 | 69.93 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 28,134 | 31,007 | 32,736 | 31,497 | 31,342 | 29,925 | 28,125 | 27,032 | 24,697 | 23,737 | 20,219 | 18,527 | 16,914 | 16,015 |
| Change (%) | 10.21 | 5.58 | -3.78 | -0.49 | -4.52 | -6.02 | -3.89 | -8.64 | -3.89 | -14.82 | -8.37 | -8.71 | -5.32 | |
| % of Revenue | 85.74 | 87.41 | 93.68 | 92.88 | 99.70 | 99.09 | 98.26 | 102.39 | 101.75 | 104.15 | 99.31 | 95.87 | 92.74 | 91.93 |
| Operating Income | 4,681 | 4,468 | 2,209 | 2,414 | 95 | 274 | 499 | -632 | -424 | -946 | 140 | 798 | 1,324 | 1,405 |
| Change (%) | -4.55 | -50.56 | 9.28 | -96.06 | 188.42 | 82.12 | -226.65 | -32.91 | 123.11 | -114.80 | 470.00 | 65.91 | 6.12 | |
| % of Revenue | 14.26 | 12.59 | 6.32 | 7.12 | 0.30 | 0.91 | 1.74 | -2.39 | -1.75 | -4.15 | 0.69 | 4.13 | 7.26 | 8.07 |
| Interest Expense | -14 | -15 | -14 | -14 | -13 | -12 | -15 | -18 | -20 | -23 | -22 | -24 | -23 | -22 |
| Change (%) | 7.14 | -6.67 | -0.00 | -7.14 | -7.69 | 25.00 | 20.00 | 11.11 | 15.00 | -4.35 | 9.09 | -4.17 | -4.35 | |
| % of Revenue | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.07 | -0.08 | -0.10 | -0.11 | -0.12 | -0.13 | -0.13 |
| Net Income | 2,793 | 2,580 | 1,188 | 1,424 | -94 | 38 | 49 | -733 | -570 | -2,392 | -1,483 | -1,034 | 783 | 729 |
| Change (%) | -7.63 | -53.95 | 19.87 | -106.60 | -140.43 | 28.95 | -1,595.92 | -22.24 | 319.65 | -38.00 | -30.28 | -175.73 | -6.90 | |
| % of Revenue | 8.51 | 7.27 | 3.40 | 4.20 | -0.30 | 0.13 | 0.17 | -2.78 | -2.35 | -10.50 | -7.28 | -5.35 | 4.29 | 4.18 |
Source: Capital IQ
