Laporan Laba Rugi (TTM)
Laporan Laba Rugi People's Garment 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 | 552 | 559 | 593 | 630 | 602 | 623 | 673 | 705 | 736 | 698 | 674 | 662 | 677 | 715 | 700 | 730 | 774 | 785 | 769 | 710 |
| Change (%) | 1.34 | 6.04 | 6.38 | -4.59 | 3.57 | 7.96 | 4.75 | 4.52 | -5.21 | -3.40 | -1.83 | 2.32 | 5.49 | -2.08 | 4.29 | 6.02 | 1.45 | -2.06 | -7.60 | |
| % 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 | 433 | 453 | 485 | 515 | 490 | 508 | 543 | 566 | 585 | 547 | 522 | 513 | 526 | 552 | 544 | 557 | 588 | 592 | 578 | 546 |
| Change (%) | 4.64 | 7.23 | 6.07 | -4.79 | 3.62 | 6.93 | 4.12 | 3.46 | -6.49 | -4.56 | -1.70 | 2.47 | 4.89 | -1.44 | 2.41 | 5.61 | 0.58 | -2.32 | -5.45 | |
| % of Revenue | 78.43 | 80.99 | 81.91 | 81.67 | 81.50 | 81.54 | 80.76 | 80.28 | 79.46 | 78.39 | 77.45 | 77.55 | 77.66 | 77.22 | 77.73 | 76.33 | 76.03 | 75.38 | 75.18 | 76.92 |
| Gross Operating Profit | 119 | 106 | 107 | 116 | 111 | 115 | 129 | 139 | 151 | 151 | 152 | 149 | 151 | 163 | 156 | 173 | 185 | 193 | 191 | 164 |
| Change (%) | -10.69 | 0.94 | 7.76 | -3.71 | 3.35 | 12.51 | 7.40 | 8.84 | -0.25 | 0.80 | -2.28 | 1.81 | 7.57 | -4.25 | 10.86 | 7.34 | 4.22 | -1.26 | -14.10 | |
| % of Revenue | 21.57 | 19.01 | 18.09 | 18.33 | 18.50 | 18.46 | 19.24 | 19.72 | 20.54 | 21.61 | 22.55 | 22.45 | 22.34 | 22.78 | 22.27 | 23.67 | 23.97 | 24.62 | 24.82 | 23.08 |
| SG&A | 184 | 175 | 162 | 153 | 140 | 146 | 147 | 150 | 155 | 161 | 165 | 171 | 177 | 180 | 185 | 196 | 203 | 206 | 205 | 198 |
| Change (%) | -4.74 | -7.56 | -5.53 | -8.77 | 4.23 | 1.10 | 1.92 | 3.18 | 3.77 | 2.81 | 3.82 | 3.38 | 1.43 | 2.80 | 6.06 | 3.66 | 1.65 | -0.69 | -3.64 | |
| % of Revenue | 33.36 | 31.36 | 27.34 | 24.28 | 23.21 | 23.36 | 21.88 | 21.29 | 21.01 | 23.00 | 24.48 | 25.89 | 26.16 | 25.15 | 26.40 | 26.85 | 26.25 | 26.31 | 26.68 | 27.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 617 | 628 | 647 | 668 | 630 | 654 | 690 | 716 | 740 | 708 | 687 | 685 | 703 | 719 | 716 | 740 | 791 | 786 | 771 | 732 |
| Change (%) | 1.84 | 3.10 | 3.17 | -5.70 | 3.76 | 5.63 | 3.65 | 3.40 | -4.35 | -2.89 | -0.37 | 2.70 | 2.24 | -0.40 | 3.39 | 6.87 | -0.62 | -1.93 | -5.05 | |
| % of Revenue | 111.79 | 112.35 | 109.24 | 105.95 | 104.72 | 104.90 | 102.64 | 101.56 | 100.47 | 101.39 | 101.93 | 103.44 | 103.82 | 100.63 | 102.35 | 101.47 | 102.28 | 100.20 | 100.34 | 103.10 |
| Operating Income | -65 | -69 | -55 | -37 | -28 | -31 | -18 | -11 | -3 | -10 | -13 | -23 | -26 | -4 | -16 | -11 | -18 | -2 | -3 | -22 |
| Change (%) | 6.14 | -20.64 | -31.55 | -24.36 | 7.68 | -41.88 | -38.02 | -68.39 | 178.94 | 34.12 | 75.11 | 13.62 | -82.68 | 266.52 | -34.91 | 65.21 | -91.17 | 65.15 | 755.02 | |
| % of Revenue | -11.79 | -12.35 | -9.24 | -5.95 | -4.72 | -4.90 | -2.64 | -1.56 | -0.47 | -1.39 | -1.93 | -3.44 | -3.82 | -0.63 | -2.35 | -1.47 | -2.28 | -0.20 | -0.34 | -3.10 |
| Interest Expense | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 |
| Change (%) | 21.00 | 22.96 | -28.31 | -7.05 | -9.02 | -10.99 | -12.01 | -9.77 | 5.83 | 2.89 | 2.17 | -2.25 | -2.87 | -12.09 | -7.18 | -13.21 | -16.95 | 15.64 | 31.30 | |
| % of Revenue | -0.20 | -0.24 | -0.28 | -0.19 | -0.19 | -0.16 | -0.13 | -0.11 | -0.10 | -0.11 | -0.12 | -0.12 | -0.12 | -0.11 | -0.10 | -0.09 | -0.07 | -0.06 | -0.07 | -0.10 |
| Net Income | -49 | -44 | -8 | 1 | 16 | 11 | 22 | 33 | 52 | 43 | 40 | 31 | 19 | 26 | 12 | -10 | 6 | 2 | -4 | -8 |
| Change (%) | -9.59 | -81.70 | -108.97 | 2,105.46 | -33.30 | 107.01 | 49.48 | 57.85 | -16.32 | -8.00 | -22.94 | -37.65 | 35.16 | -52.84 | -177.64 | -161.76 | -66.70 | -316.33 | 92.68 | |
| % of Revenue | -8.84 | -7.89 | -1.36 | 0.11 | 2.65 | 1.71 | 3.28 | 4.67 | 7.06 | 6.23 | 5.93 | 4.66 | 2.84 | 3.64 | 1.75 | -1.30 | 0.76 | 0.25 | -0.55 | -1.15 |
Source: Capital IQ
