Laporan Laba Rugi DM0 - TTM - PSC Corporation Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PSC Corporation Ltd. 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	463	471	492	513	523	533	545	557	555	553	531	510	496	482	485	487	488	489	485	481
Change (%)		1.76	4.46	4.27	1.93	1.90	2.21	2.16	-0.34	-0.34	-3.90	-4.06	-2.72	-2.80	0.52	0.51	0.16	0.16	-0.82	-0.83
% 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	357	362	379	397	408	420	431	442	440	438	420	402	385	368	368	368	370	372	369	367
Change (%)		1.32	4.85	4.63	2.92	2.84	2.57	2.50	-0.42	-0.42	-4.15	-4.33	-4.13	-4.31	-0.03	-0.03	0.46	0.46	-0.63	-0.63
% of Revenue	77.08	76.74	77.03	77.30	78.05	78.77	79.04	79.30	79.24	79.18	78.97	78.75	77.61	76.41	75.99	75.58	75.81	76.04	76.19	76.34

Gross Operating Profit	106	110	113	117	115	113	114	115	115	115	112	108	111	114	116	119	118	117	115	114
Change (%)		3.25	3.15	3.06	-1.42	-1.44	0.89	0.88	-0.04	-0.04	-2.95	-3.04	2.49	2.43	2.29	2.24	-0.79	-0.80	-1.43	-1.45
% of Revenue	22.92	23.26	22.97	22.70	21.95	21.23	20.96	20.70	20.76	20.82	21.03	21.25	22.39	23.59	24.01	24.42	24.19	23.96	23.81	23.66

SG&A	73	74	76	77	78	79	81	82	84	85	83	81	81	81	83	84	85	86	86	86
Change (%)		1.00	2.30	2.25	0.98	0.97	2.16	2.11	1.64	1.61	-2.55	-2.61	0.40	0.39	1.74	1.71	0.81	0.81	0.21	0.21
% of Revenue	15.82	15.71	15.38	15.08	14.94	14.81	14.80	14.79	15.09	15.38	15.60	15.83	16.34	16.88	17.08	17.29	17.40	17.51	17.69	17.88

R&D
Change (%)
% of Revenue

OpEx	429	435	455	474	485	497	509	521	521	521	501	481	464	448	449	450	453	457	454	452
Change (%)		1.43	4.43	4.24	2.43	2.37	2.39	2.33	0.05	0.05	-3.87	-4.02	-3.45	-3.57	0.27	0.27	0.74	0.74	-0.57	-0.58
% of Revenue	92.64	92.34	92.32	92.30	92.75	93.18	93.34	93.50	93.87	94.24	94.27	94.31	93.61	92.87	92.64	92.41	92.95	93.49	93.72	93.96

Operating Income	34	36	38	40	38	36	36	36	34	32	30	29	32	34	36	37	34	32	30	29
Change (%)		5.92	4.78	4.57	-4.02	-4.19	-0.23	-0.23	-6.03	-6.42	-4.40	-4.60	9.24	8.46	3.73	3.60	-6.97	-7.50	-4.37	-4.57
% of Revenue	7.36	7.66	7.68	7.70	7.25	6.82	6.66	6.50	6.13	5.76	5.73	5.69	6.39	7.13	7.36	7.59	7.05	6.51	6.28	6.04

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-1.77	-3.19	-3.30	-0.95	-0.96	5.12	4.87	-4.07	-4.24	-8.46	-9.24	0.20	0.20	4.94	4.71	2.08	2.04	-1.40	-1.42
% of Revenue	-0.50	-0.48	-0.44	-0.41	-0.40	-0.39	-0.40	-0.41	-0.39	-0.38	-0.36	-0.34	-0.35	-0.36	-0.38	-0.39	-0.40	-0.41	-0.41	-0.41

Net Income	15	22	22	21	20	20	21	23	21	19	18	17	19	22	22	23	23	23	22	21
Change (%)		53.05	-2.23	-2.28	-3.97	-4.14	9.55	8.72	-8.19	-8.92	-7.40	-8.00	15.64	13.53	3.14	3.05	-0.89	-0.90	-3.02	-3.11
% of Revenue	3.14	4.72	4.42	4.14	3.90	3.67	3.93	4.18	3.86	3.52	3.40	3.26	3.87	4.52	4.64	4.76	4.71	4.66	4.55	4.45

Source: Capital IQ

PSC Corporation Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)