Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pacific & Orient Berhad 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 | 237 | 233 | 229 | 217 | 206 | 284 | 278 | 301 | 280 | 205 | 188 | 175 | 189 | 189 | 196 | 199 | 189 | 205 | 194 | 182 |
| Change (%) | -2.00 | -1.73 | -5.29 | -4.81 | 37.90 | -2.21 | 8.17 | -7.00 | -26.74 | -8.18 | -7.10 | 7.99 | 0.10 | 3.63 | 1.91 | -5.36 | 8.61 | -5.38 | -6.01 | |
| % 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 | 135 | 122 | 104 | 102 | 99 | 112 | 115 | 156 | 128 | 133 | 118 | 71 | 252 | 246 | 249 | 282 | 262 | 264 | 264 | 259 |
| Change (%) | -9.99 | -14.74 | -1.42 | -2.97 | 12.57 | 2.73 | 35.88 | -17.80 | 3.90 | -11.05 | -40.27 | 257.20 | -2.49 | 1.31 | 13.06 | -7.20 | 1.01 | -0.03 | -1.95 | |
| % of Revenue | 56.89 | 52.25 | 45.34 | 47.19 | 48.10 | 39.27 | 41.25 | 51.82 | 45.80 | 64.96 | 62.92 | 40.46 | 133.82 | 130.36 | 127.43 | 141.38 | 138.63 | 128.93 | 136.22 | 142.10 |
| Gross Operating Profit | 102 | 111 | 125 | 114 | 107 | 173 | 163 | 145 | 152 | 72 | 70 | 104 | -64 | -57 | -54 | -83 | -73 | -59 | -70 | -77 |
| Change (%) | 8.55 | 12.50 | -8.49 | -6.46 | 61.38 | -5.41 | -11.28 | 4.61 | -52.63 | -2.85 | 49.19 | -161.33 | -10.14 | -6.35 | 53.70 | -11.65 | -18.65 | 18.47 | 9.24 | |
| % of Revenue | 43.11 | 47.75 | 54.66 | 52.81 | 51.90 | 60.73 | 58.75 | 48.18 | 54.20 | 35.04 | 37.08 | 59.54 | -33.82 | -30.36 | -27.43 | -41.38 | -38.63 | -28.93 | -36.22 | -42.10 |
| SG&A | 47 | 47 | 47 | 47 | 46 | 46 | 46 | 46 | 45 | 45 | 45 | 45 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 0.00 | -3.75 | 0.00 | 0.00 | 0.00 | -0.77 | 0.00 | 0.00 | 0.00 | -98.60 | 0.00 | 0.00 | 0.00 | -22.80 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 20.00 | 20.41 | 20.77 | 21.93 | 22.17 | 16.08 | 16.44 | 15.20 | 16.22 | 22.13 | 24.10 | 25.95 | 0.34 | 0.34 | 0.32 | 0.32 | 0.26 | 0.24 | 0.25 | 0.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 231 | 218 | 200 | 198 | 188 | 200 | 204 | 245 | 230 | 235 | 221 | 173 | 216 | 209 | 213 | 245 | 230 | 232 | 232 | 227 |
| Change (%) | -5.84 | -8.23 | -0.74 | -5.17 | 6.63 | 1.52 | 20.21 | -5.88 | 2.17 | -6.25 | -21.61 | 24.73 | -2.91 | 1.54 | 15.32 | -6.26 | 1.15 | -0.03 | -2.22 | |
| % of Revenue | 97.39 | 93.57 | 87.39 | 91.58 | 91.24 | 70.55 | 73.24 | 81.39 | 82.37 | 114.87 | 117.28 | 98.97 | 114.31 | 110.86 | 108.62 | 122.92 | 121.76 | 113.40 | 119.81 | 124.63 |
| Operating Income | 6 | 15 | 29 | 18 | 18 | 84 | 74 | 56 | 49 | -30 | -32 | 2 | -27 | -21 | -17 | -46 | -41 | -27 | -38 | -45 |
| Change (%) | 140.97 | 92.86 | -36.80 | -0.92 | 363.64 | -11.16 | -24.77 | -11.88 | -161.77 | 6.72 | -105.55 | -1,595.40 | -23.97 | -17.73 | 170.82 | -10.16 | -33.12 | 39.89 | 16.89 | |
| % of Revenue | 2.61 | 6.43 | 12.61 | 8.42 | 8.76 | 29.45 | 26.76 | 18.61 | 17.63 | -14.87 | -17.28 | 1.03 | -14.31 | -10.86 | -8.62 | -22.92 | -21.76 | -13.40 | -19.81 | -24.63 |
| Interest Expense | -5 | -6 | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 13.20 | 11.97 | 2.90 | -3.74 | -1.05 | -0.81 | -4.62 | -23.51 | -30.03 | -42.97 | -59.92 | -2.69 | 46.20 | 15.23 | 17.08 | -31.07 | 11.09 | 26.56 | 12.45 | |
| % of Revenue | -2.18 | -2.51 | -2.87 | -3.11 | -3.15 | -2.26 | -2.29 | -2.02 | -1.66 | -1.59 | -0.99 | -0.43 | -0.38 | -0.56 | -0.62 | -0.71 | -0.52 | -0.53 | -0.71 | -0.85 |
| Net Income | -10 | -4 | 5 | -1 | 1 | 67 | 56 | 43 | 54 | -25 | -22 | 9 | -18 | -12 | -9 | -35 | -73 | -56 | -65 | -65 |
| Change (%) | -54.86 | -220.26 | -116.19 | -201.85 | 7,487.97 | -15.78 | -24.43 | 28.04 | -145.83 | -11.24 | -140.54 | -303.57 | -32.50 | -24.20 | 275.23 | 107.18 | -22.51 | 14.72 | -0.26 | |
| % of Revenue | -4.15 | -1.91 | 2.34 | -0.40 | 0.43 | 23.52 | 20.26 | 14.15 | 19.49 | -12.19 | -11.78 | 5.14 | -9.69 | -6.54 | -4.78 | -17.60 | -38.54 | -27.50 | -33.34 | -35.38 |
Source: Capital IQ
