Laporan Laba Rugi P52 - TTM - Pan-United Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pan-United 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 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	466	406	449	492	540	588	619	650	704	715	726	750	775	787	799	806	813	821	830
Change (%)		-12.85	10.60	9.59	9.69	8.81	5.27	5.01	8.39	1.56	1.53	3.36	3.25	1.58	1.55	0.86	0.85	1.04	1.03
% 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	372	320	352	384	422	478	504	531	571	577	583	598	613	622	631	634	637	637	638
Change (%)		-13.92	9.96	9.06	9.88	13.26	5.54	5.25	7.50	1.09	1.08	2.58	2.52	1.47	1.45	0.42	0.42	0.12	0.12
% of Revenue	79.80	78.82	78.36	77.98	78.12	81.32	81.52	81.71	81.03	80.67	80.31	79.70	79.13	79.05	78.97	78.63	78.30	77.59	76.89

Gross Operating Profit	94	86	97	108	118	110	114	119	134	138	143	152	162	165	168	172	176	184	192
Change (%)		-8.62	13.02	11.52	9.03	-7.10	4.12	3.96	12.36	3.53	3.41	6.55	6.15	1.97	1.93	2.49	2.43	4.36	4.18
% of Revenue	20.20	21.18	21.64	22.02	21.88	18.68	18.48	18.29	18.97	19.33	19.69	20.30	20.87	20.95	21.03	21.37	21.70	22.41	23.11

SG&A	35	34	38	42	46	44	46	47	50	53	56	60	65	65	65	66	68	69	71
Change (%)		-2.54	12.77	11.33	7.90	-3.32	3.57	3.45	6.29	5.07	4.82	8.54	7.86	-0.38	-0.39	2.36	2.31	2.63	2.57
% of Revenue	7.45	8.33	8.49	8.63	8.48	7.54	7.42	7.31	7.17	7.41	7.65	8.04	8.40	8.23	8.08	8.20	8.32	8.45	8.58

R&D
Change (%)
% of Revenue

OpEx	459	406	443	480	523	566	594	621	673	683	693	711	728	737	747	753	759	764	769
Change (%)		-11.71	9.17	8.40	8.93	8.33	4.82	4.60	8.44	1.49	1.47	2.51	2.45	1.26	1.24	0.80	0.80	0.68	0.68
% of Revenue	98.56	99.84	98.55	97.48	96.80	96.37	95.96	95.59	95.64	95.58	95.52	94.73	93.99	93.69	93.41	93.36	93.30	92.98	92.65

Operating Income	7	1	7	12	17	21	25	29	31	32	33	40	47	50	53	54	54	58	61
Change (%)		-90.44	918.33	90.18	39.32	23.22	17.24	14.70	7.17	2.96	2.88	21.61	17.77	6.52	6.12	1.67	1.64	6.02	5.68
% of Revenue	1.44	0.16	1.45	2.52	3.20	3.63	4.04	4.41	4.36	4.42	4.48	5.27	6.01	6.31	6.59	6.64	6.70	7.02	7.35

Interest Expense	-4	-3	-3	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-15.49	-15.11	-17.80	-5.67	-7.81	-5.12	-5.39	25.51	20.12	16.75	0.78	0.78	-2.76	-2.84	1.83	1.79	4.77	4.55
% of Revenue	-0.79	-0.77	-0.59	-0.44	-0.38	-0.32	-0.29	-0.26	-0.30	-0.36	-0.41	-0.40	-0.39	-0.38	-0.36	-0.36	-0.37	-0.38	-0.39

Net Income	6	1	4	8	13	19	22	25	23	24	24	29	34	37	39	40	41	42	43
Change (%)		-82.95	322.44	76.33	71.07	41.54	17.42	14.84	-7.33	0.83	0.82	22.25	18.20	6.87	6.42	2.37	2.32	2.51	2.45
% of Revenue	1.30	0.26	0.97	1.57	2.44	3.18	3.55	3.88	3.32	3.29	3.27	3.87	4.43	4.66	4.88	4.95	5.03	5.10	5.17

Source: Capital IQ

Pan-United Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)