Laporan Laba Rugi PRWM - TTM - Prosperity Weaving Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prosperity Weaving Mills Limited 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
Revenue	6,355	6,424	7,154	8,151	9,015	10,449	11,346	12,861	13,923	14,088	14,866	14,655	15,407	16,577	17,744	18,746	19,410	19,342	18,947
Change (%)		1.08	11.37	13.94	10.60	15.92	8.58	13.35	8.26	1.18	5.52	-1.42	5.13	7.60	7.04	5.64	3.54	-0.35	-2.04
% 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	5,779	5,727	6,296	6,981	7,720	9,102	10,031	11,721	12,772	13,083	13,852	13,554	14,287	15,360	16,493	17,545	18,187	18,133	17,773
Change (%)		-0.89	9.94	10.88	10.59	17.91	10.20	16.85	8.96	2.44	5.87	-2.15	5.41	7.51	7.37	6.38	3.66	-0.30	-1.99
% of Revenue	90.93	89.15	88.01	85.65	85.64	87.11	88.41	91.14	91.73	92.87	93.18	92.49	92.73	92.66	92.95	93.59	93.70	93.75	93.80

Gross Operating Profit	577	697	858	1,169	1,294	1,347	1,315	1,139	1,151	1,005	1,014	1,101	1,120	1,217	1,252	1,201	1,223	1,209	1,174
Change (%)		20.83	23.09	36.37	10.69	4.06	-2.34	-13.38	1.02	-12.72	0.96	8.52	1.72	8.71	2.83	-4.06	1.83	-1.12	-2.88
% of Revenue	9.07	10.85	11.99	14.35	14.36	12.89	11.59	8.86	8.27	7.13	6.82	7.51	7.27	7.34	7.05	6.41	6.30	6.25	6.20

SG&A	219	227	233	255	252	282	312	348	422	445	479	512	512	541	577	565	596	601	541
Change (%)		3.39	2.82	9.22	-0.93	11.59	10.66	11.69	21.32	5.51	7.50	6.95	-0.10	5.77	6.55	-1.98	5.43	0.80	-9.95
% of Revenue	3.45	3.53	3.26	3.12	2.80	2.69	2.75	2.71	3.03	3.16	3.22	3.49	3.32	3.26	3.25	3.01	3.07	3.11	2.85

R&D
Change (%)
% of Revenue

OpEx	6,018	6,015	6,594	7,296	8,038	9,454	10,442	12,159	13,286	13,613	14,382	14,103	14,824	15,927	17,092	18,146	18,833	18,773	18,356
Change (%)		-0.05	9.63	10.64	10.17	17.61	10.45	16.45	9.26	2.47	5.65	-1.94	5.11	7.44	7.31	6.17	3.78	-0.32	-2.22
% of Revenue	94.70	93.64	92.18	89.52	89.17	90.47	92.03	94.55	95.42	96.63	96.75	96.24	96.22	96.08	96.32	96.80	97.03	97.06	96.88

Operating Income	337	408	559	855	977	996	904	701	637	474	484	552	582	650	652	600	577	569	592
Change (%)		21.32	36.96	52.74	14.29	1.95	-9.16	-22.47	-9.11	-25.56	1.97	14.04	5.55	11.58	0.39	-8.07	-3.72	-1.37	3.89
% of Revenue	5.30	6.36	7.82	10.48	10.83	9.53	7.97	5.45	4.58	3.37	3.25	3.76	3.78	3.92	3.68	3.20	2.97	2.94	3.12

Interest Expense	-94	-85	-82	-76	-82	-86	-86	-105	-135	-163	-200	-219	-288	-347	-377	-383	-341	-299	-264
Change (%)		-8.61	-4.32	-7.13	8.31	4.55	-0.08	22.20	28.67	20.72	22.36	9.52	31.92	20.39	8.54	1.74	-11.06	-12.36	-11.53
% of Revenue	-1.47	-1.33	-1.14	-0.93	-0.91	-0.82	-0.76	-0.82	-0.97	-1.16	-1.34	-1.49	-1.87	-2.09	-2.12	-2.05	-1.76	-1.55	-1.40

Net Income	196	264	413	642	749	740	638	350	244	80	43	153	103	103	65	87	97	110	152
Change (%)		34.44	56.44	55.38	16.67	-1.12	-13.73	-45.20	-30.21	-67.07	-46.54	256.24	-32.61	-0.57	-36.69	33.39	11.64	13.43	38.89
% of Revenue	3.09	4.11	5.77	7.87	8.30	7.08	5.63	2.72	1.75	0.57	0.29	1.04	0.67	0.62	0.37	0.46	0.50	0.57	0.80

Source: Capital IQ

Prosperity Weaving Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)