Laporan Laba Rugi (TTM)
Laporan Laba Rugi Power Line Engineering 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 | 9,523 | 8,731 | 8,699 | 7,785 | 7,321 | 7,481 | 7,489 | 7,148 | 7,714 | 8,187 | 8,777 | 8,959 | 9,488 | 9,349 | 10,210 | 10,517 | 10,242 | 9,617 | 7,924 | 7,592 |
| Change (%) | -8.31 | -0.37 | -10.51 | -5.96 | 2.18 | 0.11 | -4.56 | 7.92 | 6.13 | 7.21 | 2.08 | 5.90 | -1.46 | 9.20 | 3.01 | -2.62 | -6.10 | -17.61 | -4.19 | |
| % 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 | 8,998 | 8,482 | 8,386 | 7,568 | 6,712 | 6,709 | 6,666 | 6,416 | 7,078 | 7,763 | 8,254 | 8,317 | 8,758 | 8,464 | 9,819 | 10,302 | 10,241 | 9,816 | 7,691 | 7,058 |
| Change (%) | -5.74 | -1.13 | -9.75 | -11.32 | -0.04 | -0.65 | -3.75 | 10.31 | 9.69 | 6.33 | 0.76 | 5.30 | -3.36 | 16.02 | 4.91 | -0.59 | -4.15 | -21.64 | -8.23 | |
| % of Revenue | 94.49 | 97.15 | 96.40 | 97.22 | 91.68 | 89.69 | 89.00 | 89.76 | 91.75 | 94.83 | 94.05 | 92.83 | 92.31 | 90.53 | 96.18 | 97.95 | 99.99 | 102.06 | 97.07 | 92.97 |
| Gross Operating Profit | 524 | 249 | 313 | 217 | 609 | 772 | 823 | 732 | 636 | 423 | 522 | 642 | 730 | 886 | 390 | 215 | 1 | -198 | 233 | 533 |
| Change (%) | -52.51 | 25.80 | -30.81 | 181.11 | 26.63 | 6.72 | -11.11 | -13.04 | -33.49 | 23.36 | 22.94 | 13.71 | 21.33 | -55.96 | -44.80 | -99.47 | -17,328.65 | -217.21 | 129.38 | |
| % of Revenue | 5.51 | 2.85 | 3.60 | 2.78 | 8.32 | 10.31 | 11.00 | 10.24 | 8.25 | 5.17 | 5.95 | 7.17 | 7.69 | 9.47 | 3.82 | 2.05 | 0.01 | -2.06 | 2.93 | 7.03 |
| SG&A | 598 | 547 | 506 | 468 | 573 | 482 | 467 | 477 | 452 | 417 | 440 | 468 | 478 | 368 | 370 | 360 | 322 | 467 | 499 | 534 |
| Change (%) | -8.52 | -7.57 | -7.46 | 22.44 | -15.86 | -3.19 | 2.21 | -5.15 | -7.71 | 5.48 | 6.27 | 2.12 | -23.05 | 0.54 | -2.75 | -10.40 | 45.01 | 6.81 | 6.91 | |
| % of Revenue | 6.28 | 6.26 | 5.81 | 6.01 | 7.82 | 6.44 | 6.23 | 6.67 | 5.86 | 5.10 | 5.02 | 5.22 | 5.04 | 3.93 | 3.62 | 3.42 | 3.15 | 4.86 | 6.30 | 7.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,566 | 9,029 | 8,892 | 8,036 | 7,284 | 7,191 | 7,132 | 6,893 | 7,530 | 8,181 | 8,695 | 8,785 | 9,236 | 8,831 | 10,189 | 10,662 | 10,563 | 10,283 | 8,190 | 7,592 |
| Change (%) | -5.61 | -1.52 | -9.62 | -9.35 | -1.28 | -0.82 | -3.36 | 9.24 | 8.64 | 6.28 | 1.04 | 5.13 | -4.38 | 15.38 | 4.64 | -0.92 | -2.65 | -20.35 | -7.31 | |
| % of Revenue | 100.45 | 103.41 | 102.21 | 103.23 | 99.50 | 96.13 | 95.24 | 96.43 | 97.61 | 99.93 | 99.07 | 98.06 | 97.34 | 94.46 | 99.80 | 101.37 | 103.13 | 106.92 | 103.36 | 100.00 |
| Operating Income | -43 | -298 | -192 | -251 | 36 | 290 | 357 | 255 | 184 | 6 | 82 | 174 | 252 | 518 | 20 | -144 | -321 | -666 | -267 | -0 |
| Change (%) | 592.03 | -35.47 | 30.60 | -114.53 | 693.58 | 23.20 | -28.52 | -27.81 | -96.83 | 1,301.53 | 112.62 | 44.90 | 105.42 | -96.06 | -806.42 | 122.59 | 107.33 | -59.96 | -99.95 | |
| % of Revenue | -0.45 | -3.41 | -2.21 | -3.23 | 0.50 | 3.87 | 4.76 | 3.57 | 2.39 | 0.07 | 0.93 | 1.94 | 2.66 | 5.54 | 0.20 | -1.37 | -3.13 | -6.92 | -3.36 | -0.00 |
| Interest Expense | -189 | -193 | -197 | -202 | -200 | -198 | -186 | -179 | -181 | -190 | -220 | -250 | -285 | -326 | -370 | -404 | -427 | -430 | -415 | -403 |
| Change (%) | 1.70 | 2.03 | 2.51 | -0.77 | -0.96 | -5.95 | -4.09 | 1.41 | 4.91 | 15.66 | 13.80 | 13.96 | 14.46 | 13.24 | 9.39 | 5.61 | 0.73 | -3.43 | -2.84 | |
| % of Revenue | -1.99 | -2.21 | -2.26 | -2.59 | -2.73 | -2.65 | -2.49 | -2.50 | -2.35 | -2.32 | -2.50 | -2.79 | -3.00 | -3.49 | -3.62 | -3.84 | -4.17 | -4.47 | -5.24 | -5.31 |
| Net Income | -139 | -436 | -343 | -402 | -209 | 123 | 197 | 74 | 79 | -91 | -58 | 14 | 51 | 94 | -283 | -489 | -716 | -909 | -657 | -350 |
| Change (%) | 214.18 | -21.42 | 17.31 | -48.10 | -159.13 | 59.51 | -62.56 | 7.63 | -215.05 | -36.02 | -123.29 | 277.11 | 83.11 | -401.42 | 72.73 | 46.52 | 26.91 | -27.75 | -46.65 | |
| % of Revenue | -1.46 | -5.00 | -3.94 | -5.17 | -2.85 | 1.65 | 2.63 | 1.03 | 1.03 | -1.12 | -0.67 | 0.15 | 0.54 | 1.00 | -2.77 | -4.65 | -7.00 | -9.45 | -8.29 | -4.62 |
Source: Capital IQ
