Laporan Laba Rugi PIMO-R - TTM - Pioneer Motor Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pioneer Motor 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	718	796	831	906	925	991	1,117	1,191	1,232	1,195	1,108	1,046	979	959	1,021	1,057	1,116	1,162	1,108	1,065
Change (%)		10.79	4.46	9.01	2.04	7.17	12.69	6.64	3.43	-2.93	-7.32	-5.59	-6.43	-2.03	6.50	3.53	5.54	4.14	-4.62	-3.90
% 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	577	637	670	729	744	804	912	985	1,033	1,009	943	896	836	812	848	858	905	950	916	891
Change (%)		10.44	5.11	8.80	2.14	8.00	13.42	8.01	4.92	-2.38	-6.48	-5.02	-6.73	-2.82	4.38	1.19	5.46	4.96	-3.55	-2.71
% of Revenue	80.34	80.08	80.58	80.43	80.51	81.13	81.66	82.71	83.90	84.38	85.15	85.67	85.39	84.70	83.02	81.14	81.07	81.71	82.62	83.65

Gross Operating Profit	141	159	161	177	180	187	205	206	198	187	165	150	143	147	173	199	211	213	193	174
Change (%)		12.23	1.82	9.88	1.62	3.74	9.54	0.54	-3.72	-5.80	-11.89	-8.91	-4.62	2.60	18.25	14.97	5.91	0.64	-9.37	-9.59
% of Revenue	19.66	19.92	19.42	19.57	19.49	18.87	18.34	17.29	16.10	15.62	14.85	14.33	14.61	15.30	16.98	18.86	18.93	18.29	17.38	16.35

SG&A	92	95	97	100	100	102	106	110	113	112	108	102	99	97	97	101	105	108	107	107
Change (%)		2.69	2.64	3.02	0.35	1.29	4.24	3.74	2.93	-1.31	-3.38	-5.28	-3.66	-1.54	0.14	3.52	4.36	2.91	-0.57	-0.80
% of Revenue	12.84	11.90	11.69	11.05	10.87	10.27	9.50	9.24	9.20	9.35	9.75	9.78	10.07	10.12	9.52	9.51	9.41	9.30	9.69	10.00

R&D
Change (%)
% of Revenue

OpEx	649	718	753	811	828	877	986	1,059	1,109	1,088	1,023	974	912	886	919	931	982	1,030	998	972
Change (%)		10.54	4.87	7.68	2.10	5.97	12.43	7.42	4.73	-1.94	-6.00	-4.79	-6.37	-2.84	3.77	1.31	5.50	4.83	-3.10	-2.56
% of Revenue	90.42	90.21	90.57	89.46	89.51	88.51	88.31	88.96	90.08	91.00	92.30	93.09	93.15	92.37	90.00	88.07	88.04	88.62	90.03	91.29

Operating Income	69	78	78	96	97	114	131	131	122	108	85	72	67	73	102	126	134	132	110	93
Change (%)		13.17	0.67	21.83	1.56	17.39	14.64	0.71	-7.09	-11.93	-20.72	-15.26	-7.18	9.01	39.66	23.48	5.86	-0.95	-16.47	-16.06
% of Revenue	9.58	9.79	9.43	10.54	10.49	11.49	11.69	11.04	9.92	9.00	7.70	6.91	6.85	7.63	10.00	11.93	11.96	11.38	9.97	8.71

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-36.13	-44.41	-9.00	-9.54	-13.87	-16.57	-18.05	-19.65	-20.18	-10.19	41.13	53.10	35.21	23.57	5.53	-3.26	-3.29	99.76	50.47
% of Revenue	-0.08	-0.04	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.04	-0.06

Net Income	68	79	80	93	92	102	115	121	119	105	87	75	67	74	99	115	111	114	94	78
Change (%)		16.04	0.28	17.23	-1.70	11.21	12.47	5.28	-1.44	-11.64	-16.95	-14.50	-9.84	9.18	34.64	16.18	-3.61	2.35	-17.03	-17.33
% of Revenue	9.53	9.98	9.58	10.31	9.93	10.30	10.28	10.15	9.67	8.81	7.89	7.15	6.89	7.67	9.70	10.89	9.94	9.77	8.50	7.31

Source: Capital IQ

Pioneer Motor Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)