Laporan Laba Rugi (TTM)
Laporan Laba Rugi Panelesmatic Solutions Public Company Limited - Depositary Receipt (Common Stock) 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.
|
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 | 131 | 132 | 129 | 126 | 139 | 149 | 163 | 174 |
| Change (%) | 19.06 | 0.72 | -2.47 | -2.00 | 9.73 | 7.57 | 9.06 | 7.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 68 | 79 | 82 | 80 | 79 | 90 | 94 | 107 | 116 |
| Change (%) | 16.61 | 3.32 | -1.57 | -1.47 | 13.46 | 5.02 | 12.75 | 9.18 | |
| % of Revenue | 61.56 | 60.30 | 61.85 | 62.43 | 62.76 | 64.89 | 63.35 | 65.49 | 66.72 |
| Gross Operating Profit | 42 | 52 | 50 | 48 | 47 | 49 | 55 | 56 | 58 |
| Change (%) | 22.99 | -3.22 | -3.93 | -2.87 | 3.45 | 12.29 | 2.70 | 3.38 | |
| % of Revenue | 38.44 | 39.70 | 38.15 | 37.57 | 37.24 | 35.11 | 36.65 | 34.51 | 33.28 |
| SG&A | 22 | 26 | 27 | 29 | 30 | 29 | 32 | 29 | 29 |
| Change (%) | 15.57 | 5.69 | 6.13 | 4.22 | -3.33 | 7.63 | -7.08 | -2.24 | |
| % of Revenue | 20.40 | 19.80 | 20.78 | 22.61 | 24.04 | 21.18 | 21.19 | 18.05 | 16.47 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 90 | 105 | 109 | 109 | 109 | 118 | 124 | 133 | 142 |
| Change (%) | 16.49 | 3.88 | 0.32 | -0.36 | 8.77 | 4.88 | 7.59 | 6.56 | |
| % of Revenue | 81.50 | 79.74 | 82.24 | 84.59 | 86.00 | 85.25 | 83.12 | 81.99 | 81.52 |
| Operating Income | 20 | 27 | 23 | 20 | 18 | 20 | 25 | 29 | 32 |
| Change (%) | 30.40 | -11.72 | -15.40 | -10.96 | 15.63 | 23.13 | 16.34 | 10.02 | |
| % of Revenue | 18.50 | 20.26 | 17.76 | 15.41 | 14.00 | 14.75 | 16.88 | 18.01 | 18.48 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 40.57 | 1,919.12 | 8.00 | -0.06 | -33.76 | -72.24 | -0.80 | 75.93 | |
| % of Revenue | -0.02 | -0.03 | -0.55 | -0.61 | -0.62 | -0.37 | -0.10 | -0.09 | -0.14 |
| Net Income | 16 | 21 | 18 | 15 | 14 | 16 | 20 | 23 | 25 |
| Change (%) | 32.03 | -14.28 | -15.65 | -10.95 | 18.31 | 24.96 | 15.64 | 9.52 | |
| % of Revenue | 14.46 | 16.04 | 13.65 | 11.80 | 10.72 | 11.56 | 13.43 | 14.24 | 14.55 |
Source: Capital IQ
