Laporan Laba Rugi PRO - TTM - A.P.N. Promise S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A.P.N. Promise S.A. 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	620	640	678	661	683	730	752	789	778	785	818	835	804	923	960	988	1,016	981	1,016	1,202
Change (%)		3.16	6.04	-2.59	3.33	6.97	2.96	4.93	-1.33	0.90	4.20	2.07	-3.72	14.78	3.99	2.94	2.84	-3.46	3.60	18.24
% 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	39	49	50	52	55	60	66	75	92	92	86	78	57	51	46	49	48	49	48	45
Change (%)		25.23	3.91	2.70	6.74	7.80	10.48	13.28	23.70	-0.08	-6.62	-9.73	-26.42	-10.82	-9.88	7.39	-3.24	2.06	-2.50	-4.36
% of Revenue	6.25	7.59	7.44	7.84	8.10	8.17	8.76	9.46	11.86	11.74	10.52	9.31	7.11	5.53	4.79	5.00	4.70	4.97	4.68	3.78

Gross Operating Profit	581	591	628	609	627	671	686	714	686	693	732	758	747	874	914	939	968	932	969	1,156
Change (%)		1.68	6.21	-3.02	3.04	6.90	2.29	4.13	-3.94	1.03	5.64	3.45	-1.39	16.95	4.62	2.72	3.16	-3.73	3.91	19.35
% of Revenue	93.75	92.41	92.56	92.16	91.90	91.83	91.24	90.54	88.14	88.26	89.48	90.69	92.89	94.64	95.21	95.00	95.30	95.03	95.32	96.22

SG&A	573	583	620	601	619	666	681	710	683	686	724	749	739	861	900	924	954	917	954	1,142
Change (%)		1.64	6.34	-3.01	2.92	7.66	2.25	4.28	-3.83	0.48	5.50	3.47	-1.34	16.45	4.51	2.73	3.17	-3.80	4.02	19.69
% of Revenue	92.49	91.14	91.39	91.00	90.64	91.22	90.59	90.03	87.75	87.39	88.48	89.70	91.93	93.27	93.73	93.54	93.85	93.52	93.89	95.05

R&D
Change (%)
% of Revenue

OpEx	616	636	674	655	677	728	749	788	779	782	814	830	800	914	950	978	1,006	970	1,006	1,194
Change (%)		3.18	5.99	-2.76	3.23	7.57	2.95	5.19	-1.22	0.44	4.08	2.04	-3.66	14.29	3.88	2.98	2.89	-3.58	3.70	18.64
% of Revenue	99.41	99.43	99.38	99.21	99.11	99.66	99.65	99.90	100.01	99.56	99.45	99.42	99.48	99.05	98.95	98.98	99.03	98.91	99.01	99.34

Operating Income	4	4	4	5	6	2	3	1	-0	3	5	5	4	9	10	10	10	11	10	8
Change (%)		-0.96	15.37	24.21	15.84	-59.50	6.40	-69.89	-112.96	-3,523.52	30.24	6.63	-13.98	110.09	15.68	-0.52	-2.34	8.88	-5.68	-21.30
% of Revenue	0.59	0.57	0.62	0.79	0.89	0.34	0.35	0.10	-0.01	0.44	0.55	0.58	0.52	0.95	1.05	1.02	0.97	1.09	0.99	0.66

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-1	-1	-2	-2	-2
Change (%)		-22.68	-23.50	5.84	0.73	22.93	36.24	43.21	38.75	20.36	5.90	2.38	1.04	-14.73	-11.54	-20.00	-10.52	23.65	-1.57	-1.26
% of Revenue	-0.14	-0.11	-0.08	-0.08	-0.08	-0.10	-0.13	-0.17	-0.24	-0.29	-0.29	-0.29	-0.31	-0.23	-0.19	-0.15	-0.13	-0.17	-0.16	-0.13

Net Income	3	3	0	2	2	2	5	2	1	3	3	4	4	4	12	11	11	16	12	7
Change (%)		-18.90	-86.69	524.53	-9.19	-10.61	158.45	-59.95	-48.47	185.85	8.67	33.36	3.79	-14.54	230.84	-7.80	-0.24	48.22	-26.99	-37.52
% of Revenue	0.53	0.42	0.05	0.34	0.30	0.25	0.62	0.24	0.12	0.35	0.37	0.48	0.51	0.38	1.22	1.09	1.06	1.63	1.15	0.61

Source: Capital IQ

A.P.N. Promise S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)