Laporan Laba Rugi (TTM)
Laporan Laba Rugi Peer For You 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.
|
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 | 707 | 680 | 662 | 638 | 663 | 656 | 646 | 640 | 582 | 634 | 678 | 590 | 529 | 401 | 324 | 384 | 479 | 456 | 462 | 460 |
| Change (%) | -3.89 | -2.59 | -3.63 | 3.98 | -1.08 | -1.52 | -0.91 | -9.16 | 8.98 | 7.02 | -13.04 | -10.41 | -24.13 | -19.24 | 18.43 | 24.97 | -4.94 | 1.49 | -0.46 | |
| % 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 | 644 | 602 | 568 | 538 | 518 | 489 | 477 | 474 | 457 | 513 | 524 | 454 | 410 | 334 | 311 | 359 | 359 | 287 | 271 | 251 |
| Change (%) | -6.45 | -5.71 | -5.32 | -3.62 | -5.64 | -2.46 | -0.56 | -3.65 | 12.23 | 2.07 | -13.29 | -9.78 | -18.57 | -6.67 | 15.20 | 0.14 | -20.02 | -5.55 | -7.44 | |
| % of Revenue | 91.06 | 88.64 | 85.80 | 84.30 | 78.14 | 74.54 | 73.83 | 74.09 | 78.58 | 80.92 | 77.18 | 76.96 | 77.50 | 83.18 | 96.13 | 93.51 | 74.92 | 63.04 | 58.66 | 54.55 |
| Gross Operating Profit | 63 | 77 | 94 | 100 | 145 | 167 | 169 | 166 | 125 | 121 | 155 | 136 | 119 | 67 | 13 | 25 | 120 | 168 | 191 | 209 |
| Change (%) | 22.22 | 21.71 | 6.57 | 44.75 | 15.20 | 1.22 | -1.87 | -24.90 | -2.94 | 28.03 | -12.21 | -12.50 | -43.27 | -81.40 | 98.54 | 382.58 | 40.11 | 13.49 | 9.45 | |
| % of Revenue | 8.94 | 11.36 | 14.20 | 15.70 | 21.86 | 25.46 | 26.17 | 25.91 | 21.42 | 19.08 | 22.82 | 23.04 | 22.50 | 16.82 | 3.87 | 6.49 | 25.08 | 36.96 | 41.34 | 45.45 |
| SG&A | 90 | 128 | 128 | 127 | 126 | 94 | 102 | 109 | 99 | 101 | 95 | 94 | 222 | 100 | 103 | 110 | -21 | 111 | 144 | 205 |
| Change (%) | 42.24 | 0.05 | -1.25 | -0.44 | -25.43 | 8.46 | 7.28 | -9.19 | 1.93 | -6.08 | -1.51 | 136.91 | -54.78 | 2.31 | 7.08 | -118.78 | -635.88 | 30.16 | 42.43 | |
| % of Revenue | 12.75 | 18.86 | 19.37 | 19.85 | 19.01 | 14.33 | 15.79 | 17.09 | 17.08 | 15.98 | 14.02 | 15.88 | 41.99 | 25.03 | 31.71 | 28.67 | -4.31 | 24.29 | 31.15 | 44.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 735 | 731 | 696 | 664 | 644 | 588 | 623 | 682 | 567 | 622 | 587 | 731 | 988 | 436 | 416 | 202 | -22 | 398 | 415 | 456 |
| Change (%) | -0.65 | -4.75 | -4.54 | -3.01 | -8.79 | 6.00 | 9.49 | -16.82 | 9.61 | -5.56 | 24.46 | 35.16 | -55.84 | -4.63 | -51.54 | -111.04 | -1,887.74 | 4.36 | 9.85 | |
| % of Revenue | 104.01 | 107.51 | 105.14 | 104.15 | 97.15 | 89.58 | 96.43 | 106.54 | 97.55 | 98.12 | 86.58 | 123.92 | 186.94 | 108.82 | 128.51 | 52.58 | -4.64 | 87.32 | 89.79 | 99.09 |
| Operating Income | -28 | -51 | -34 | -26 | 19 | 68 | 23 | -42 | 14 | 12 | 91 | -141 | -460 | -35 | -92 | 182 | 502 | 58 | 47 | 4 |
| Change (%) | 80.25 | -33.37 | -22.12 | -171.32 | 261.68 | -66.23 | -281.54 | -133.94 | -16.07 | 662.90 | -254.95 | 225.68 | -92.31 | 161.15 | -296.97 | 175.81 | -88.48 | -18.30 | -91.14 | |
| % of Revenue | -4.01 | -7.51 | -5.14 | -4.15 | 2.85 | 10.42 | 3.57 | -6.54 | 2.45 | 1.88 | 13.42 | -23.92 | -86.94 | -8.82 | -28.51 | 47.42 | 104.64 | 12.68 | 10.21 | 0.91 |
| Interest Expense | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -5 | -3 | -4 | -4 |
| Change (%) | 29.62 | -4.68 | -4.95 | -7.77 | -15.60 | -19.08 | -22.80 | -21.75 | -13.40 | -10.86 | -8.59 | -15.61 | -5.75 | -3.62 | 432.61 | 86.09 | -50.03 | 77.65 | -11.14 | |
| % of Revenue | -0.30 | -0.40 | -0.39 | -0.39 | -0.34 | -0.29 | -0.24 | -0.19 | -0.16 | -0.13 | -0.11 | -0.11 | -0.11 | -0.13 | -0.16 | -0.70 | -1.05 | -0.55 | -0.96 | -0.86 |
| Net Income | 1 | -49 | -34 | -23 | 6 | 56 | 18 | -33 | -112 | -116 | -64 | -149 | -280 | -442 | -436 | -407 | -125 | -164 | -260 | -262 |
| Change (%) | -8,524.52 | -30.08 | -32.35 | -124.82 | 870.70 | -67.72 | -283.64 | 237.84 | 4.23 | -44.79 | 132.33 | 88.12 | 57.66 | -1.36 | -6.69 | -69.22 | 31.13 | 58.22 | 0.97 | |
| % of Revenue | 0.08 | -7.19 | -5.16 | -3.62 | 0.86 | 8.49 | 2.78 | -5.15 | -19.17 | -18.33 | -9.46 | -25.27 | -53.06 | -110.25 | -134.66 | -106.10 | -26.14 | -36.05 | -56.21 | -57.01 |
Source: Capital IQ
