Laporan Laba Rugi 7893 - TTM - PRONEXUS Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PRONEXUS Inc. 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	24,752	24,903	24,996	26,001	26,005	26,032	26,141	26,677	26,761	26,635	26,804	27,628	28,501	29,564	30,117	30,111	30,289	30,716	30,995	31,140
Change (%)		0.61	0.37	4.02	0.02	0.10	0.42	2.05	0.31	-0.47	0.63	3.07	3.16	3.73	1.87	-0.02	0.59	1.41	0.91	0.47
% 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	15,129	15,295	15,414	15,993	16,004	15,989	16,055	16,558	16,779	16,943	17,112	17,497	18,074	18,684	19,074	19,037	19,122	19,356	19,813	19,918
Change (%)		1.10	0.78	3.76	0.07	-0.09	0.41	3.13	1.33	0.98	1.00	2.25	3.30	3.38	2.09	-0.19	0.45	1.22	2.36	0.53
% of Revenue	61.12	61.42	61.67	61.51	61.54	61.42	61.42	62.07	62.70	63.61	63.84	63.33	63.42	63.20	63.33	63.22	63.13	63.01	63.92	63.96

Gross Operating Profit	9,623	9,608	9,582	10,008	10,001	10,043	10,086	10,119	9,982	9,692	9,692	10,131	10,427	10,880	11,044	11,074	11,167	11,361	11,182	11,222
Change (%)		-0.16	-0.27	4.45	-0.07	0.42	0.43	0.33	-1.35	-2.91	0.00	4.53	2.92	4.34	1.50	0.27	0.84	1.73	-1.57	0.36
% of Revenue	38.88	38.58	38.33	38.49	38.46	38.58	38.58	37.93	37.30	36.39	36.16	36.67	36.58	36.80	36.67	36.78	36.87	36.99	36.08	36.04

SG&A	6,510	6,498	6,486	6,575	6,646	6,674	6,861	6,938	6,945	6,952	6,819	7,035	7,240	7,382	8,599	8,554	7,743	8,599	7,718	8,641
Change (%)		-0.18	-0.18	1.37	1.08	0.42	2.80	1.12	0.10	0.10	-1.91	3.17	2.91	1.96	16.49	-0.52	-9.48	11.06	-10.25	11.96
% of Revenue	26.30	26.09	25.95	25.29	25.56	25.64	26.25	26.01	25.95	26.10	25.44	25.46	25.40	24.97	28.55	28.41	25.56	28.00	24.90	27.75

R&D
Change (%)
% of Revenue

OpEx	22,200	22,337	22,529	23,201	23,307	23,319	23,617	24,200	24,420	24,581	24,522	25,120	25,888	26,643	27,682	27,601	27,674	27,964	28,278	30,996
Change (%)		0.62	0.86	2.98	0.46	0.05	1.28	2.47	0.91	0.66	-0.24	2.44	3.06	2.92	3.90	-0.29	0.27	1.05	1.12	9.61
% of Revenue	89.69	89.70	90.13	89.23	89.63	89.58	90.34	90.71	91.25	92.29	91.49	90.92	90.83	90.12	91.91	91.66	91.37	91.04	91.23	99.54

Operating Income	2,552	2,566	2,467	2,800	2,698	2,713	2,524	2,477	2,341	2,054	2,282	2,508	2,613	2,921	2,435	2,510	2,615	2,752	2,717	144
Change (%)		0.55	-3.86	13.50	-3.64	0.56	-6.97	-1.86	-5.49	-12.26	11.10	9.90	4.19	11.79	-16.63	3.07	4.19	5.24	-1.28	-94.71
% of Revenue	10.31	10.30	9.87	10.77	10.37	10.42	9.66	9.29	8.75	7.71	8.51	9.08	9.17	9.88	8.09	8.34	8.63	8.96	8.77	0.46

Interest Expense	-13	-15	-8	-7	-7	-7	-6	-6	-16	-12	-6	-10	-35	-30	-48	-47	-23	-48	-12	-13
Change (%)		15.38	-46.67	-12.50	-0.00	-0.00	-14.29	-0.00	166.67	-25.00	-50.00	66.67	250.00	-14.29	61.21	-2.73	-51.11	110.27	-75.19	5.94
% of Revenue	-0.05	-0.06	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.06	-0.05	-0.02	-0.04	-0.12	-0.10	-0.16	-0.16	-0.08	-0.16	-0.04	-0.04

Net Income	1,946	1,983	1,691	1,948	1,767	1,768	1,762	1,712	1,593	1,419	1,618	1,786	1,829	2,078	1,779	2,790	2,836	2,894	450	-563
Change (%)		1.90	-14.73	15.20	-9.29	0.06	-0.34	-2.84	-6.95	-10.92	14.02	10.38	2.41	13.61	-14.37	56.78	1.66	2.06	-84.45	-225.21
% of Revenue	7.86	7.96	6.77	7.49	6.79	6.79	6.74	6.42	5.95	5.33	6.04	6.46	6.42	7.03	5.91	9.27	9.36	9.42	1.45	-1.81

Source: Capital IQ

PRONEXUS Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)