Laporan Laba Rugi (TTM)
Laporan Laba Rugi Planet Communications Asia Public Company Limited - Equity Right 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 | 638 | 607 | 521 | 471 | 439 | 436 | 464 | 550 | 591 | 617 | 598 | 518 | 486 | 434 | 433 | 428 | 439 | 660 | 651 | 634 |
| Change (%) | -4.83 | -14.21 | -9.50 | -6.95 | -0.62 | 6.50 | 18.49 | 7.46 | 4.47 | -3.12 | -13.37 | -6.19 | -10.66 | -0.28 | -1.25 | 2.67 | 50.22 | -1.33 | -2.65 | |
| % 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 | 489 | 451 | 358 | 323 | 295 | 299 | 324 | 392 | 434 | 470 | 461 | 411 | 396 | 356 | 366 | 352 | 353 | 507 | 497 | 497 |
| Change (%) | -7.88 | -20.66 | -9.83 | -8.57 | 1.24 | 8.42 | 21.07 | 10.81 | 8.12 | -1.72 | -10.97 | -3.49 | -10.19 | 2.83 | -3.74 | 0.19 | 43.70 | -2.15 | 0.12 | |
| % of Revenue | 76.71 | 74.26 | 68.68 | 68.42 | 67.24 | 68.50 | 69.73 | 71.25 | 73.47 | 76.04 | 77.14 | 79.27 | 81.56 | 81.99 | 84.55 | 82.42 | 80.42 | 76.93 | 76.29 | 78.47 |
| Gross Operating Profit | 149 | 156 | 163 | 149 | 144 | 137 | 140 | 158 | 157 | 148 | 137 | 107 | 90 | 78 | 67 | 75 | 86 | 152 | 154 | 136 |
| Change (%) | 5.20 | 4.38 | -8.77 | -3.46 | -4.43 | 2.31 | 12.56 | -0.84 | -5.63 | -7.57 | -21.47 | -16.53 | -12.75 | -14.46 | 12.37 | 14.32 | 77.00 | 1.42 | -11.60 | |
| % of Revenue | 23.29 | 25.74 | 31.32 | 31.58 | 32.76 | 31.50 | 30.27 | 28.75 | 26.53 | 23.96 | 22.86 | 20.73 | 18.44 | 18.01 | 15.45 | 17.58 | 19.58 | 23.07 | 23.71 | 21.53 |
| SG&A | 132 | 131 | 122 | 121 | 117 | 114 | 118 | 124 | 135 | 169 | 179 | 191 | 273 | 303 | 259 | 276 | 204 | 154 | 187 | 155 |
| Change (%) | -0.79 | -6.44 | -1.27 | -3.46 | -2.55 | 3.62 | 5.05 | 9.41 | 25.18 | 5.87 | 6.61 | 42.91 | 10.76 | -14.52 | 6.89 | -26.36 | -24.56 | 21.68 | -17.17 | |
| % of Revenue | 20.65 | 21.53 | 23.48 | 25.61 | 26.58 | 26.06 | 25.36 | 22.48 | 22.89 | 27.42 | 29.97 | 36.88 | 56.19 | 69.66 | 59.71 | 64.64 | 46.36 | 23.28 | 28.71 | 24.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 621 | 581 | 480 | 443 | 411 | 412 | 441 | 516 | 570 | 639 | 641 | 602 | 670 | 659 | 625 | 629 | 557 | 661 | 683 | 652 |
| Change (%) | -6.37 | -17.46 | -7.65 | -7.18 | 0.17 | 7.10 | 16.80 | 10.47 | 12.17 | 0.29 | -6.05 | 11.25 | -1.65 | -5.14 | 0.66 | -11.48 | 18.74 | 3.39 | -4.60 | |
| % of Revenue | 97.36 | 95.79 | 92.16 | 94.04 | 93.81 | 94.55 | 95.09 | 93.73 | 96.36 | 103.46 | 107.11 | 116.15 | 137.74 | 151.65 | 144.26 | 147.05 | 126.78 | 100.22 | 105.00 | 102.90 |
| Operating Income | 17 | 26 | 41 | 28 | 27 | 24 | 23 | 34 | 22 | -21 | -43 | -84 | -183 | -224 | -192 | -201 | -118 | -1 | -33 | -18 |
| Change (%) | 52.18 | 59.68 | -31.20 | -3.46 | -12.52 | -3.99 | 51.36 | -37.58 | -199.21 | 99.02 | 96.94 | 119.18 | 22.25 | -14.54 | 4.98 | -41.56 | -98.79 | 2,194.87 | -43.60 | |
| % of Revenue | 2.64 | 4.21 | 7.84 | 5.96 | 6.19 | 5.45 | 4.91 | 6.27 | 3.64 | -3.46 | -7.11 | -16.15 | -37.74 | -51.65 | -44.26 | -47.05 | -26.78 | -0.22 | -5.00 | -2.90 |
| Interest Expense | -21 | -18 | -16 | -13 | -11 | -9 | -9 | -7 | -8 | -8 | -8 | -12 | -17 | -22 | -28 | -32 | -34 | -38 | -38 | -37 |
| Change (%) | -11.69 | -14.98 | -18.19 | -17.77 | -10.92 | -8.11 | -14.41 | 4.70 | -2.76 | 10.37 | 49.39 | 35.65 | 30.89 | 25.60 | 15.11 | 7.81 | 10.00 | 0.46 | -2.14 | |
| % of Revenue | -3.27 | -3.03 | -3.01 | -2.72 | -2.40 | -2.15 | -1.86 | -1.34 | -1.31 | -1.22 | -1.39 | -2.39 | -3.46 | -5.06 | -6.38 | -7.43 | -7.80 | -5.72 | -5.82 | -5.85 |
| Net Income | -10 | 2 | 18 | 7 | 10 | 7 | 9 | 19 | 7 | -27 | -48 | -87 | -193 | -248 | -222 | -236 | -152 | -49 | -81 | -67 |
| Change (%) | -125.10 | 622.41 | -62.38 | 48.56 | -31.96 | 29.89 | 118.38 | -65.32 | -513.13 | 76.13 | 82.31 | 120.30 | 28.80 | -10.69 | 6.26 | -35.48 | -67.46 | 63.19 | -17.32 | |
| % of Revenue | -1.52 | 0.40 | 3.39 | 1.41 | 2.25 | 1.54 | 1.88 | 3.46 | 1.12 | -4.41 | -8.02 | -16.88 | -39.64 | -57.16 | -51.19 | -55.08 | -34.62 | -7.50 | -12.40 | -10.53 |
Source: Capital IQ
