Laporan Laba Rugi (TTM)
Laporan Laba Rugi Photocat A/S 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 | 12 | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 16 | 17 | 18 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 13 |
| Change (%) | 18.67 | 2.09 | 2.05 | 4.12 | 3.95 | -0.52 | -0.53 | 4.56 | 4.36 | 7.24 | 6.75 | -6.45 | -6.89 | -5.66 | -6.00 | -7.16 | -7.71 | -0.89 | -0.90 | |
| % 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 | 8 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 12 | 11 | 10 | 10 | 9 | 7 | 8 | 8 |
| Change (%) | 12.85 | 1.44 | 1.42 | 5.28 | 5.02 | 3.07 | 2.98 | 4.60 | 4.40 | 1.49 | 1.47 | -8.86 | -9.72 | -3.34 | -3.45 | -11.99 | -13.62 | 1.65 | 1.63 | |
| % of Revenue | 71.46 | 67.96 | 67.53 | 67.11 | 67.86 | 68.56 | 71.04 | 73.54 | 73.57 | 73.59 | 69.65 | 66.21 | 64.50 | 62.54 | 64.08 | 65.82 | 62.39 | 58.40 | 59.90 | 61.43 |
| Gross Operating Profit | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 33.23 | 3.47 | 3.35 | 1.73 | 1.70 | -8.37 | -9.13 | 4.46 | 4.27 | 23.25 | 18.86 | -1.73 | -1.76 | -9.53 | -10.54 | 2.14 | 2.10 | -4.47 | -4.68 | |
| % of Revenue | 28.54 | 32.04 | 32.47 | 32.89 | 32.14 | 31.44 | 28.96 | 26.46 | 26.43 | 26.41 | 30.35 | 33.79 | 35.50 | 37.46 | 35.92 | 34.18 | 37.61 | 41.60 | 40.10 | 38.57 |
| SG&A | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 4.92 | 7.44 | 6.92 | -2.62 | -2.69 | 2.16 | 2.12 | -3.50 | -3.63 | 3.07 | 2.98 | 4.67 | 4.46 | -9.12 | -10.04 | 3.93 | 3.76 | -2.95 | -3.04 | |
| % of Revenue | 39.66 | 35.06 | 36.90 | 38.66 | 36.16 | 33.85 | 34.76 | 35.69 | 32.94 | 30.41 | 29.23 | 28.20 | 31.55 | 35.40 | 34.10 | 32.63 | 36.53 | 41.07 | 40.22 | 39.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 20 | 19 | 18 | 17 | 15 | 14 | 14 | 14 |
| Change (%) | 9.38 | 3.60 | 3.48 | 2.57 | 2.51 | 2.42 | 2.36 | 1.88 | 1.85 | 2.44 | 2.38 | -4.77 | -5.01 | -5.51 | -5.83 | -7.31 | -7.90 | -0.17 | -0.17 | |
| % of Revenue | 125.08 | 115.29 | 117.00 | 118.64 | 116.88 | 115.25 | 118.66 | 122.10 | 118.96 | 116.09 | 110.89 | 106.35 | 108.26 | 110.45 | 110.63 | 110.82 | 110.63 | 110.40 | 111.20 | 112.02 |
| Operating Income | -3 | -2 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 |
| Change (%) | -27.67 | 13.51 | 11.90 | -5.72 | -6.07 | 21.69 | 17.82 | -10.26 | -11.44 | -27.40 | -37.75 | 21.66 | 17.80 | -4.11 | -4.28 | -8.78 | -9.69 | 6.74 | 6.32 | |
| % of Revenue | -25.08 | -15.29 | -17.00 | -18.64 | -16.88 | -15.25 | -18.66 | -22.10 | -18.96 | -16.09 | -10.89 | -6.35 | -8.26 | -10.45 | -10.63 | -10.82 | -10.63 | -10.40 | -11.20 | -12.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 18.58 | 72.61 | 42.06 | -19.84 | -30.96 | -15.51 | -18.35 | 123.90 | 55.34 | 10.83 | 9.77 | 33.30 | 24.98 | 15.23 | 13.22 | -8.94 | -9.81 | 7.32 | 6.82 | |
| % of Revenue | -0.61 | -0.61 | -1.03 | -1.44 | -1.11 | -0.74 | -0.62 | -0.51 | -1.10 | -1.63 | -1.69 | -1.74 | -2.48 | -3.32 | -4.06 | -4.89 | -4.80 | -4.69 | -5.07 | -5.47 |
| Net Income | -3 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -31.31 | 34.30 | 25.54 | -14.95 | -17.58 | 6.14 | 5.78 | 11.56 | 10.36 | -24.30 | -32.09 | 12.54 | 11.15 | 1.02 | 1.01 | 14.35 | 12.55 | 4.16 | 4.00 | |
| % of Revenue | -22.70 | -13.14 | -17.28 | -21.26 | -17.37 | -13.77 | -14.69 | -15.63 | -16.67 | -17.63 | -12.45 | -7.92 | -9.52 | -11.37 | -12.17 | -13.08 | -16.11 | -19.65 | -20.65 | -21.67 |
Source: Capital IQ
