Laporan Laba Rugi POHKONG - TTM - Poh Kong Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Poh Kong Holdings 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	766	745	997	903	856	1,032	1,034	1,363	1,558	1,555	1,570	1,471	1,456	1,476	1,615	1,642	1,615	1,651	1,665
Change (%)		-2.70	33.79	-9.40	-5.16	20.44	0.20	31.83	14.32	-0.17	0.93	-6.31	-0.98	1.37	9.41	1.66	-1.63	2.21	0.87
% 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

Cost Of Sales	559	539	759	706	672	827	823	1,095	1,276	1,279	1,286	1,172	1,108	1,068	1,269	1,284	1,253	1,282	1,288
Change (%)		-3.64	40.74	-6.99	-4.70	22.91	-0.40	33.01	16.55	0.22	0.57	-8.91	-5.42	-3.64	18.87	1.18	-2.39	2.27	0.49
% of Revenue	73.05	72.34	76.10	78.13	78.51	80.12	79.65	80.36	81.93	82.25	81.95	79.67	76.09	72.33	78.58	78.21	77.60	77.65	77.36

Gross Operating Profit	206	206	238	198	184	205	210	268	281	276	283	299	348	409	346	358	362	369	377
Change (%)		-0.16	15.60	-17.08	-6.81	11.41	2.59	27.22	5.18	-1.91	2.63	5.52	16.44	17.32	-15.31	3.41	1.12	2.00	2.17
% of Revenue	26.95	27.66	23.90	21.87	21.49	19.88	20.35	19.64	18.07	17.75	18.05	20.33	23.91	27.67	21.42	21.79	22.40	22.35	22.64

SG&A	156	156	156	142	142	142	142	150	150	150	150	188	232	287	207	198	200	206	209
Change (%)		0.00	0.00	-8.94	0.00	0.00	0.00	5.47	0.00	0.00	0.11	24.81	23.60	23.87	-27.95	-4.64	1.50	2.69	1.58
% of Revenue	20.44	21.00	15.70	15.78	16.64	13.81	13.79	11.03	9.65	9.66	9.59	12.77	15.94	19.48	12.82	12.03	12.41	12.47	12.56

R&D
Change (%)
% of Revenue

OpEx	711	690	909	842	808	962	959	1,240	1,422	1,424	1,432	1,355	1,335	1,350	1,471	1,477	1,449	1,483	1,493
Change (%)		-2.90	31.71	-7.37	-4.01	19.02	-0.29	29.29	14.67	0.17	0.52	-5.39	-1.42	1.12	8.92	0.45	-1.95	2.36	0.66
% of Revenue	92.82	92.63	91.19	93.22	94.35	93.24	92.79	91.00	91.28	91.60	91.22	92.11	91.70	91.47	91.07	89.98	89.68	89.81	89.63

Operating Income	55	55	88	61	48	70	74	123	136	131	138	116	121	126	144	165	167	168	173
Change (%)		-0.16	59.93	-30.34	-20.96	44.19	6.82	64.57	10.77	-3.76	5.48	-15.81	4.17	4.12	14.63	14.00	1.29	0.92	2.68
% of Revenue	7.18	7.37	8.81	6.78	5.65	6.76	7.21	9.00	8.72	8.40	8.78	7.89	8.30	8.53	8.93	10.02	10.32	10.19	10.37

Interest Expense	-9	-8	-8	-8	-7	-6	-7	-7	-8	-7	-8	-9	-9	-10	-9	-9	-9	-9	-9
Change (%)		-6.19	-1.79	2.37	-14.79	-11.07	8.35	7.15	11.40	-10.14	11.56	10.51	3.33	11.64	-13.33	5.56	-7.30	1.36	-2.89
% of Revenue	-1.13	-1.09	-0.80	-0.90	-0.81	-0.60	-0.65	-0.53	-0.51	-0.46	-0.51	-0.60	-0.63	-0.69	-0.55	-0.57	-0.54	-0.53	-0.51

Net Income	31	32	58	37	28	46	49	92	102	99	103	78	82	84	101	117	119	121	121
Change (%)		2.29	83.04	-36.66	-25.09	65.35	7.83	87.77	11.12	-3.58	3.87	-23.55	4.25	3.14	19.24	16.26	2.00	1.13	-0.04
% of Revenue	4.05	4.26	5.82	4.07	3.22	4.41	4.75	6.77	6.58	6.35	6.54	5.33	5.62	5.71	6.23	7.12	7.38	7.31	7.24

Source: Capital IQ

Poh Kong Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)