Propel Global Berhad - Laporan Laba Rugi (TTM)

Propel Global Berhad
MY ˙ KLSE
Laporan Laba Rugi (TTM)

Laporan Laba Rugi Propel Global 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.

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 79 78 85 83 78 82 83 86 112 122 132 173 176 183 176 134 111
Change (%) -1.83 8.67 -2.01 -6.36 6.25 1.03 3.26 30.46 8.45 8.70 31.06 1.50 3.80 -3.69 -24.01 -16.64
% 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
Cost Of Sales 63 62 69 70 71 71 69 70 84 96 109 147 144 148 140 101 87
Change (%) -2.04 12.25 0.77 1.52 0.28 -3.30 1.77 19.82 14.86 12.92 34.79 -2.01 3.22 -5.68 -27.99 -13.58
% of Revenue 79.49 79.32 81.93 84.26 91.36 86.22 82.53 81.33 74.69 79.11 82.19 84.53 81.60 81.15 79.47 75.31 78.07
Gross Operating Profit 16 16 15 13 7 11 15 16 28 25 24 27 32 34 36 33 24
Change (%) -1.03 -5.04 -14.65 -48.57 69.33 28.14 10.34 76.83 -10.48 -7.29 13.82 20.68 6.37 4.89 -8.61 -25.94
% of Revenue 20.51 20.68 18.07 15.74 8.64 13.78 17.47 18.67 25.31 20.89 17.81 15.47 18.40 18.85 20.53 24.69 21.93
SG&A 12 9 6 5 24 26 28 30 20 23 27 34 33 36 35 31 46
Change (%) -23.27 -28.69 -26.37 404.82 7.28 8.06 6.68 -34.03 16.26 17.05 26.26 -2.81 9.02 -1.90 -11.08 46.61
% of Revenue 14.88 11.63 7.63 5.74 30.92 31.22 33.39 34.50 17.44 18.70 20.14 19.40 18.58 19.51 19.87 23.26 40.90
R&D
Change (%)
% of Revenue
OpEx 64 60 65 64 8 11 9 13 101 113 125 169 168 179 175 131 131
Change (%) -5.52 8.97 -1.86 -86.95 27.61 -14.72 41.35 680.02 12.00 10.90 35.41 -0.95 7.00 -2.49 -24.85 -0.53
% of Revenue 80.19 77.18 77.39 77.51 10.80 12.97 10.95 14.99 89.61 92.55 94.42 97.55 95.20 98.13 99.35 98.25 117.24
Operating Income 16 18 19 19 69 72 74 73 12 9 7 4 8 3 1 2 -19
Change (%) 13.08 7.68 -2.52 271.35 3.66 3.38 -1.42 -84.06 -22.17 -18.57 -42.53 99.11 -59.63 -66.33 103.74 -920.89
% of Revenue 19.81 22.82 22.61 22.49 89.20 87.03 89.05 85.01 10.39 7.45 5.58 2.45 4.80 1.87 0.65 1.75 -17.24
Interest Expense -3 -1 -1 -2 -2 -2 -1 -1 -1 -1 -1 -1 -1 -1
Change (%) -60.55 -44.07 -3.01 -7.23 -1.95 -8.09 -7.83 -13.03 17.30 -5.79 -6.57
% of Revenue -4.26 -1.71 -0.88 -2.44 -2.23 -1.43 -1.22 -1.10 -0.77 -0.70 -0.59 -0.72 -0.89 -1.00
Net Income -14 -12 -9 -10 455 461 467 474 8 5 3 -1 6 1 -2 -1 -23
Change (%) -7.65 -28.39 17.46 -4,437.96 1.35 1.19 1.65 -98.37 -39.12 -34.79 -119.49 -1,056.95 -79.61 -294.76 -66.73 2,918.94
% of Revenue -17.02 -16.02 -10.55 -12.65 586.05 559.05 559.89 551.13 6.87 3.86 2.31 -0.34 3.25 0.64 -1.29 -0.56 -20.45

Source: Capital IQ

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