Laporan Laba Rugi PECCA - TTM - Pecca Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pecca Group 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	103	111	130	145	134	140	143	164	196	205	218	221	230	242	243	243	234	232	226	224
Change (%)		7.87	17.39	11.10	-7.15	4.27	2.25	14.73	19.51	4.22	6.31	1.64	4.15	4.89	0.39	-0.05	-3.35	-0.90	-2.77	-0.61
% 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	76	81	93	103	98	104	106	119	139	144	154	153	155	158	151	147	138	133	128	127
Change (%)		6.57	14.95	11.13	-5.00	6.35	1.41	12.35	17.48	3.36	6.77	-0.14	0.87	1.96	-4.29	-2.98	-5.79	-4.03	-3.72	-0.72
% of Revenue	73.53	72.65	71.14	71.16	72.81	74.26	73.65	72.12	70.90	70.31	70.61	69.38	67.19	65.31	62.26	60.44	58.91	57.05	56.50	56.43

Gross Operating Profit	27	30	38	42	37	36	38	46	57	61	64	68	76	84	92	96	96	100	98	98
Change (%)		11.46	23.89	11.04	-12.47	-1.31	4.66	21.40	24.76	6.30	5.25	5.92	11.58	10.90	9.20	4.79	0.37	3.58	-1.50	-0.47
% of Revenue	26.47	27.35	28.86	28.84	27.19	25.74	26.35	27.88	29.10	29.69	29.39	30.62	32.81	34.69	37.74	39.56	41.09	42.95	43.50	43.57

SG&A	18	18	16	18	18	18	20	19	20	21	23	22	24	26	27	30	29	29	27	26
Change (%)		0.63	-12.13	10.36	2.62	-1.60	9.77	-2.25	4.83	3.13	10.23	-4.31	9.95	8.17	4.31	9.38	-3.57	1.95	-7.44	-2.61
% of Revenue	17.63	16.45	12.31	12.23	13.52	12.75	13.69	11.67	10.23	10.13	10.50	9.88	10.43	10.76	11.18	12.24	12.21	12.56	11.96	11.71

R&D
Change (%)
% of Revenue

OpEx	94	100	111	120	115	120	123	136	158	163	175	174	178	183	177	173	164	159	152	152
Change (%)		6.25	10.55	8.57	-3.90	4.40	2.37	10.40	15.80	3.68	7.32	-0.58	1.96	2.82	-3.06	-2.23	-5.53	-2.88	-4.43	0.24
% of Revenue	91.48	90.11	84.86	82.93	85.83	85.94	86.04	82.79	80.23	79.82	80.57	78.81	77.15	75.62	73.02	71.42	69.81	68.42	67.24	67.82

Operating Income	9	11	20	25	19	20	20	28	39	41	42	47	53	59	65	69	71	73	74	72
Change (%)		25.25	79.80	25.26	-22.94	3.49	1.48	41.42	37.34	6.38	2.33	10.88	12.30	11.89	11.10	5.88	2.10	3.68	0.85	-2.35
% of Revenue	8.52	9.89	15.14	17.07	14.17	14.06	13.96	17.21	19.77	20.18	19.43	21.19	22.85	24.38	26.98	28.58	30.19	31.58	32.76	32.18

Interest Expense				-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)					-0.00	75.00	17.86	-9.09	206.67	89.13	47.70	33.46	9.04	-2.14	-1.91	-5.57	-5.60	-4.69	-3.61	14.63
% of Revenue				-0.01	-0.01	-0.02	-0.02	-0.02	-0.05	-0.08	-0.12	-0.16	-0.16	-0.15	-0.15	-0.14	-0.14	-0.13	-0.13	-0.15

Net Income	9	11	18	19	15	15	15	23	31	33	34	35	40	45	51	55	57	59	59	58
Change (%)		21.48	71.46	4.02	-23.88	-0.34	0.28	56.18	34.29	7.84	1.43	5.47	13.17	12.41	12.18	8.84	2.85	3.45	0.32	-1.76
% of Revenue	8.63	9.72	14.19	13.29	10.89	10.41	10.21	13.90	15.62	16.16	15.42	16.00	17.39	18.63	20.82	22.67	24.13	25.19	25.99	25.69

Source: Capital IQ

Pecca Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)