Laporan Laba Rugi PA - TTM - P.A. Resources Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi P.A. Resources 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	222	241	261	280	279	318	368	411	488	510	473	462	453	469	522	565	595	554	524	541
Change (%)		8.78	8.17	7.41	-0.59	14.16	15.70	11.74	18.78	4.30	-7.14	-2.46	-1.93	3.71	11.28	8.09	5.36	-6.84	-5.39	3.20
% 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	201	216	231	243	237	272	317	362	434	448	419	405	397	414	451	486	507	480	454	468
Change (%)		7.47	7.13	5.34	-2.55	14.69	16.37	14.45	19.82	3.07	-6.27	-3.54	-1.82	4.15	8.96	7.79	4.31	-5.33	-5.38	2.99
% of Revenue	90.48	89.39	88.53	86.83	85.12	85.52	86.01	88.11	88.88	87.83	88.65	87.67	87.76	88.14	86.30	86.06	85.20	86.58	86.59	86.42

Gross Operating Profit	21	26	30	37	41	46	51	49	54	62	54	57	55	56	72	79	88	74	70	73
Change (%)		21.29	16.89	23.32	12.31	11.09	11.78	-4.97	11.03	14.18	-13.44	6.00	-2.68	0.57	28.52	10.01	11.84	-15.55	-5.45	4.51
% of Revenue	9.52	10.61	11.47	13.17	14.88	14.48	13.99	11.89	11.12	12.17	11.35	12.33	12.24	11.86	13.70	13.94	14.80	13.42	13.41	13.58

SG&A	5	5	5	7	8	10	11	11	11	11	11	11	12	12	13	16	16	17	18	17
Change (%)		0.97	10.02	38.56	14.07	18.07	15.99	-6.11	1.44	1.83	-2.36	2.07	8.19	0.12	12.82	20.23	1.49	4.14	5.34	-5.13
% of Revenue	2.13	1.98	2.01	2.60	2.98	3.08	3.09	2.60	2.22	2.17	2.28	2.38	2.63	2.54	2.57	2.86	2.76	3.08	3.43	3.16

R&D
Change (%)
% of Revenue

OpEx	209	224	240	256	250	285	333	373	443	460	432	417	411	427	463	503	540	501	479	501
Change (%)		7.37	7.14	6.52	-2.43	13.97	17.09	11.93	18.77	3.82	-6.12	-3.46	-1.34	3.96	8.25	8.81	7.17	-7.15	-4.42	4.67
% of Revenue	94.14	92.92	92.03	91.27	89.58	89.44	90.51	90.66	90.66	90.24	91.23	90.29	90.84	91.06	88.57	89.17	90.70	90.40	91.33	92.63

Operating Income	13	17	21	24	29	34	35	38	46	50	41	45	41	42	60	61	55	53	45	40
Change (%)		31.50	21.73	17.67	18.66	15.74	4.00	9.93	18.79	8.97	-16.56	7.98	-7.45	1.26	42.19	2.50	-9.54	-3.86	-14.52	-12.31
% of Revenue	5.86	7.08	7.97	8.73	10.42	10.56	9.49	9.34	9.34	9.76	8.77	9.71	9.16	8.94	11.43	10.83	9.30	9.60	8.67	7.37

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-0	-0	-0
Change (%)		-19.04	-19.90	-23.27	-29.65	-5.68	37.71	48.80	27.06	-6.69	-14.61	-32.08	-21.59	50.48	3.62	2.81	-7.69	-20.16	-13.35	2.26
% of Revenue	-0.43	-0.32	-0.24	-0.17	-0.12	-0.10	-0.12	-0.16	-0.17	-0.15	-0.14	-0.10	-0.08	-0.11	-0.10	-0.10	-0.09	-0.07	-0.07	-0.07

Net Income	12	16	20	31	38	45	48	44	49	48	38	31	25	24	36	46	42	40	35	28
Change (%)		35.75	24.39	54.46	21.36	17.17	7.14	-8.98	11.59	-0.96	-21.09	-17.33	-20.68	-5.16	51.64	27.79	-8.99	-3.11	-12.47	-20.67
% of Revenue	5.42	6.77	7.78	11.19	13.67	14.03	12.99	10.58	9.94	9.44	8.02	6.80	5.50	5.03	6.85	8.10	7.00	7.28	6.73	5.17

Source: Capital IQ

P.A. Resources Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)