Laporan Laba Rugi (TTM)
Laporan Laba Rugi PANJIT International Inc. - Depositary Receipt (Common Stock) 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 | 9,851 | 10,485 | 11,476 | 12,496 | 13,427 | 13,862 | 14,448 | 14,330 | 13,797 | 13,228 | 12,374 | 12,430 | 12,535 | 12,707 | 12,754 | 12,493 | 12,555 | 12,536 | 12,699 | 12,818 |
| Change (%) | 6.43 | 9.45 | 8.89 | 7.45 | 3.24 | 4.23 | -0.82 | -3.72 | -4.13 | -6.45 | 0.45 | 0.84 | 1.37 | 0.37 | -2.04 | 0.49 | -0.15 | 1.30 | 0.94 | |
| % 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 | 7,617 | 8,038 | 8,602 | 9,122 | 9,420 | 9,466 | 9,727 | 9,631 | 9,442 | 9,232 | 8,847 | 9,145 | 9,352 | 9,499 | 9,478 | 9,198 | 9,125 | 8,939 | 8,946 | 8,933 |
| Change (%) | 5.53 | 7.01 | 6.05 | 3.26 | 0.49 | 2.75 | -0.99 | -1.96 | -2.22 | -4.17 | 3.37 | 2.26 | 1.58 | -0.22 | -2.95 | -0.80 | -2.03 | 0.08 | -0.15 | |
| % of Revenue | 77.32 | 76.66 | 74.95 | 73.00 | 70.16 | 68.29 | 67.32 | 67.20 | 68.43 | 69.79 | 71.50 | 73.57 | 74.60 | 74.75 | 74.31 | 73.62 | 72.68 | 71.31 | 70.45 | 69.69 |
| Gross Operating Profit | 2,234 | 2,447 | 2,874 | 3,374 | 4,007 | 4,396 | 4,722 | 4,700 | 4,355 | 3,996 | 3,527 | 3,285 | 3,183 | 3,208 | 3,276 | 3,295 | 3,430 | 3,597 | 3,752 | 3,886 |
| Change (%) | 9.51 | 17.47 | 17.38 | 18.75 | 9.71 | 7.42 | -0.46 | -7.33 | -8.26 | -11.73 | -6.86 | -3.10 | 0.78 | 2.12 | 0.59 | 4.10 | 4.86 | 4.32 | 3.55 | |
| % of Revenue | 22.68 | 23.34 | 25.05 | 27.00 | 29.84 | 31.71 | 32.68 | 32.80 | 31.57 | 30.21 | 28.50 | 26.43 | 25.40 | 25.25 | 25.69 | 26.38 | 27.32 | 28.69 | 29.55 | 30.31 |
| SG&A | 1,036 | 1,107 | 1,257 | 1,390 | 1,572 | 1,684 | 1,735 | 1,424 | 1,743 | 1,646 | 1,557 | 1,855 | 1,472 | 1,542 | 1,591 | 1,642 | 1,724 | 1,812 | 1,868 | 1,878 |
| Change (%) | 6.84 | 13.55 | 10.60 | 13.11 | 7.11 | 3.03 | -17.92 | 22.41 | -5.57 | -5.38 | 19.14 | -20.64 | 4.71 | 3.22 | 3.21 | 4.96 | 5.11 | 3.08 | 0.56 | |
| % of Revenue | 10.51 | 10.55 | 10.95 | 11.12 | 11.71 | 12.15 | 12.01 | 9.93 | 12.63 | 12.44 | 12.58 | 14.92 | 11.75 | 12.13 | 12.48 | 13.15 | 13.73 | 14.45 | 14.71 | 14.65 |
| R&D | 315 | 348 | 371 | 388 | 413 | 423 | 456 | 526 | 620 | 719 | 795 | 818 | 819 | 833 | 861 | 875 | 928 | 972 | 981 | 1,013 |
| Change (%) | 10.36 | 6.65 | 4.63 | 6.44 | 2.23 | 7.97 | 15.37 | 17.79 | 15.99 | 10.59 | 2.85 | 0.15 | 1.63 | 3.46 | 1.53 | 6.12 | 4.73 | 0.94 | 3.28 | |
| % of Revenue | 3.20 | 3.32 | 3.23 | 3.11 | 3.08 | 3.05 | 3.16 | 3.67 | 4.49 | 5.44 | 6.43 | 6.58 | 6.54 | 6.55 | 6.75 | 7.00 | 7.39 | 7.75 | 7.73 | 7.91 |
| OpEx | 8,968 | 9,493 | 10,230 | 10,900 | 11,405 | 11,572 | 11,918 | 11,927 | 11,804 | 11,597 | 11,200 | 11,472 | 11,643 | 11,874 | 11,931 | 11,715 | 11,777 | 11,723 | 11,796 | 11,825 |
| Change (%) | 5.85 | 7.76 | 6.56 | 4.63 | 1.46 | 2.98 | 0.08 | -1.03 | -1.76 | -3.43 | 2.43 | 1.50 | 1.98 | 0.48 | -1.81 | 0.53 | -0.45 | 0.62 | 0.25 | |
| % of Revenue | 91.03 | 90.54 | 89.14 | 87.23 | 84.95 | 83.48 | 82.48 | 83.23 | 85.56 | 87.67 | 90.51 | 92.29 | 92.89 | 93.44 | 93.55 | 93.77 | 93.80 | 93.52 | 92.89 | 92.25 |
| Operating Income | 883 | 992 | 1,246 | 1,596 | 2,021 | 2,289 | 2,531 | 2,403 | 1,993 | 1,631 | 1,175 | 959 | 892 | 834 | 823 | 778 | 778 | 813 | 903 | 994 |
| Change (%) | 12.33 | 25.64 | 28.02 | 26.66 | 13.27 | 10.54 | -5.04 | -17.08 | -18.15 | -27.99 | -18.39 | -6.97 | -6.50 | -1.27 | -5.44 | -0.01 | 4.44 | 11.11 | 10.02 | |
| % of Revenue | 8.97 | 9.46 | 10.86 | 12.77 | 15.05 | 16.52 | 17.52 | 16.77 | 14.44 | 12.33 | 9.49 | 7.71 | 7.11 | 6.56 | 6.45 | 6.23 | 6.20 | 6.48 | 7.11 | 7.75 |
| Interest Expense | -82 | -81 | -83 | -86 | -90 | -97 | -98 | -107 | -121 | -138 | -166 | -184 | -194 | -203 | -206 | -212 | -222 | -227 | -225 | -223 |
| Change (%) | -1.54 | 3.08 | 3.10 | 5.17 | 7.11 | 1.35 | 8.76 | 13.09 | 14.58 | 20.56 | 10.41 | 5.62 | 4.46 | 1.40 | 3.00 | 4.84 | 2.12 | -0.86 | -0.94 | |
| % of Revenue | -0.83 | -0.77 | -0.73 | -0.69 | -0.67 | -0.70 | -0.68 | -0.74 | -0.87 | -1.04 | -1.35 | -1.48 | -1.55 | -1.60 | -1.61 | -1.70 | -1.77 | -1.81 | -1.77 | -1.74 |
| Net Income | 843 | 897 | 1,087 | 1,353 | 1,695 | 1,927 | 2,247 | 2,255 | 2,056 | 1,758 | 1,276 | 1,007 | 825 | 821 | 869 | 849 | 859 | 919 | 1,017 | 986 |
| Change (%) | 6.44 | 21.11 | 24.46 | 25.31 | 13.67 | 16.62 | 0.33 | -8.79 | -14.53 | -27.42 | -21.04 | -18.05 | -0.57 | 5.88 | -2.28 | 1.13 | 6.96 | 10.67 | -2.97 | |
| % of Revenue | 8.56 | 8.56 | 9.47 | 10.83 | 12.63 | 13.90 | 15.55 | 15.73 | 14.90 | 13.29 | 10.31 | 8.10 | 6.59 | 6.46 | 6.81 | 6.80 | 6.84 | 7.33 | 8.01 | 7.70 |
Source: Capital IQ
