Laporan Laba Rugi (TTM)
Laporan Laba Rugi Property Perfect 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 | 15,080 | 12,344 | 11,286 | 10,961 | 10,144 | 9,610 | 8,830 | 8,863 | 9,425 | 10,362 | 11,114 | 11,091 | 10,622 | 10,824 | 10,696 | 10,800 | 10,505 | 8,917 | 8,148 | 6,666 |
| Change (%) | -18.14 | -8.57 | -2.88 | -7.45 | -5.27 | -8.11 | 0.38 | 6.34 | 9.94 | 7.26 | -0.21 | -4.22 | 1.90 | -1.18 | 0.97 | -2.73 | -15.12 | -8.62 | -18.20 | |
| % 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 | 11,191 | 9,495 | 9,024 | 8,710 | 7,998 | 7,545 | 6,911 | 6,801 | 6,881 | 7,271 | 7,495 | 7,312 | 7,006 | 6,763 | 6,485 | 6,545 | 6,427 | 5,817 | 5,492 | 4,493 |
| Change (%) | -15.16 | -4.96 | -3.48 | -8.18 | -5.67 | -8.40 | -1.59 | 1.18 | 5.67 | 3.08 | -2.45 | -4.19 | -3.46 | -4.12 | 0.93 | -1.81 | -9.49 | -5.59 | -18.19 | |
| % of Revenue | 74.21 | 76.92 | 79.96 | 79.47 | 78.84 | 78.51 | 78.27 | 76.73 | 73.00 | 70.17 | 67.44 | 65.93 | 65.95 | 62.48 | 60.63 | 60.60 | 61.18 | 65.24 | 67.40 | 67.40 |
| Gross Operating Profit | 3,889 | 2,849 | 2,262 | 2,251 | 2,146 | 2,065 | 1,919 | 2,062 | 2,545 | 3,091 | 3,619 | 3,779 | 3,617 | 4,061 | 4,211 | 4,255 | 4,079 | 3,100 | 2,657 | 2,173 |
| Change (%) | -26.74 | -20.61 | -0.49 | -4.64 | -3.79 | -7.07 | 7.48 | 23.38 | 21.48 | 17.08 | 4.41 | -4.28 | 12.29 | 3.70 | 1.03 | -4.14 | -23.99 | -14.30 | -18.21 | |
| % of Revenue | 25.79 | 23.08 | 20.04 | 20.53 | 21.16 | 21.49 | 21.73 | 23.27 | 27.00 | 29.83 | 32.56 | 34.07 | 34.05 | 37.52 | 39.37 | 39.40 | 38.82 | 34.76 | 32.60 | 32.60 |
| SG&A | 4,170 | 3,457 | 3,229 | 3,161 | 3,018 | 2,886 | 2,776 | 2,872 | 3,012 | 3,265 | 3,454 | 3,528 | 3,529 | 3,563 | 3,594 | 3,589 | 3,604 | 3,377 | 3,164 | 2,945 |
| Change (%) | -17.11 | -6.59 | -2.11 | -4.52 | -4.36 | -3.81 | 3.44 | 4.87 | 8.40 | 5.81 | 2.12 | 0.03 | 0.97 | 0.89 | -0.15 | 0.42 | -6.31 | -6.31 | -6.91 | |
| % of Revenue | 27.65 | 28.00 | 28.61 | 28.84 | 29.75 | 30.03 | 31.44 | 32.40 | 31.95 | 31.51 | 31.08 | 31.81 | 33.22 | 32.91 | 33.61 | 33.23 | 34.31 | 37.87 | 38.82 | 44.18 |
| R&D | -1 | -1 | -1 | -0 | 122 | |||||||||||||||
| Change (%) | 17.85 | -0.00 | -24,717.94 | |||||||||||||||||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | 1.83 | |||||||||||||||
| OpEx | 15,411 | 13,471 | 12,628 | 12,249 | 11,376 | 10,348 | 9,705 | 9,495 | 9,751 | 10,392 | 10,829 | 10,948 | 10,682 | 10,540 | 10,267 | 10,288 | 10,123 | 9,278 | 8,739 | 7,644 |
| Change (%) | -12.59 | -6.25 | -3.01 | -7.12 | -9.04 | -6.21 | -2.16 | 2.70 | 6.57 | 4.21 | 1.10 | -2.43 | -1.33 | -2.59 | 0.21 | -1.60 | -8.35 | -5.81 | -12.53 | |
| % of Revenue | 102.19 | 109.13 | 111.89 | 111.75 | 112.14 | 107.68 | 109.91 | 107.13 | 103.46 | 100.28 | 97.43 | 98.71 | 100.56 | 97.37 | 95.99 | 95.26 | 96.37 | 104.05 | 107.25 | 114.68 |
| Operating Income | -331 | -1,127 | -1,342 | -1,288 | -1,232 | -738 | -875 | -632 | -326 | -30 | 286 | 143 | -60 | 285 | 429 | 511 | 382 | -361 | -590 | -978 |
| Change (%) | 240.70 | 19.14 | -4.05 | -4.35 | -40.09 | 18.55 | -27.79 | -48.43 | -90.94 | -1,066.88 | -50.07 | -141.75 | -578.09 | 50.89 | 19.11 | -25.36 | -194.57 | 63.58 | 65.71 | |
| % of Revenue | -2.19 | -9.13 | -11.89 | -11.75 | -12.14 | -7.68 | -9.91 | -7.13 | -3.46 | -0.28 | 2.57 | 1.29 | -0.56 | 2.63 | 4.01 | 4.74 | 3.63 | -4.05 | -7.25 | -14.68 |
| Interest Expense | -1,290 | -1,341 | -1,330 | -1,316 | -1,386 | -1,458 | -1,522 | -1,573 | -1,605 | -1,612 | -1,613 | -1,633 | -1,580 | -1,609 | -1,653 | -1,724 | -1,815 | -1,809 | -1,761 | -1,738 |
| Change (%) | 4.00 | -0.88 | -1.00 | 5.27 | 5.24 | 4.34 | 3.40 | 1.99 | 0.42 | 0.09 | 1.24 | -3.26 | 1.84 | 2.75 | 4.30 | 5.27 | -0.35 | -2.65 | -1.30 | |
| % of Revenue | -8.55 | -10.87 | -11.78 | -12.01 | -13.66 | -15.18 | -17.23 | -17.75 | -17.03 | -15.55 | -14.51 | -14.72 | -14.87 | -14.86 | -15.46 | -15.97 | -17.28 | -20.28 | -21.61 | -26.07 |
| Net Income | -560 | -1,046 | -1,276 | -1,222 | -533 | 527 | 155 | 289 | -176 | 25 | 487 | 431 | 329 | -196 | -202 | -272 | -505 | -1,010 | -1,224 | -1,701 |
| Change (%) | 86.91 | 22.00 | -4.25 | -56.39 | -198.86 | -70.65 | 86.78 | -160.96 | -114.04 | 1,870.93 | -11.46 | -23.75 | -159.71 | 2.97 | 34.60 | 85.59 | 99.94 | 21.20 | 38.99 | |
| % of Revenue | -3.71 | -8.47 | -11.31 | -11.15 | -5.25 | 5.48 | 1.75 | 3.26 | -1.87 | 0.24 | 4.38 | 3.89 | 3.10 | -1.81 | -1.89 | -2.52 | -4.81 | -11.33 | -15.02 | -25.52 |
Source: Capital IQ
