Laporan Laba Rugi (TTM)
Laporan Laba Rugi PMC Label Materials 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.
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 855 | 879 | 827 | 858 | 874 | 875 | 861 |
Change (%) | 2.85 | -5.89 | 3.69 | 1.95 | 0.01 | -1.55 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 6 | 7 | 683 | 697 | 710 | 707 | 693 |
Change (%) | 14.52 | 9,525.63 | 1.96 | 1.93 | -0.40 | -2.01 | |
% of Revenue | 0.73 | 0.81 | 82.61 | 81.24 | 81.22 | 80.89 | 80.51 |
Gross Operating Profit | 849 | 872 | 144 | 161 | 164 | 167 | 168 |
Change (%) | 2.77 | -83.50 | 11.88 | 2.03 | 1.77 | 0.43 | |
% of Revenue | 99.27 | 99.19 | 17.39 | 18.76 | 18.78 | 19.11 | 19.49 |
SG&A | 783 | 830 | 110 | 98 | 99 | 99 | 102 |
Change (%) | 5.92 | -86.75 | -10.87 | 0.62 | 0.82 | 2.21 | |
% of Revenue | 91.64 | 94.37 | 13.29 | 11.42 | 11.27 | 11.36 | 11.80 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 789 | 837 | 793 | 795 | 809 | 807 | 795 |
Change (%) | 5.99 | -5.19 | 0.18 | 1.77 | -0.25 | -1.49 | |
% of Revenue | 92.37 | 95.18 | 95.90 | 92.66 | 92.50 | 92.26 | 92.31 |
Operating Income | 65 | 42 | 34 | 63 | 66 | 68 | 66 |
Change (%) | -35.09 | -19.88 | 85.58 | 4.22 | 3.20 | -2.18 | |
% of Revenue | 7.63 | 4.82 | 4.10 | 7.34 | 7.50 | 7.74 | 7.69 |
Interest Expense | -13 | -15 | -15 | -14 | -13 | ||
Change (%) | 12.51 | -1.82 | -3.49 | -8.20 | |||
% of Revenue | -1.61 | -1.74 | -1.68 | -1.62 | -1.51 | ||
Net Income | 40 | 18 | 17 | 48 | 46 | 50 | 49 |
Change (%) | -54.80 | -3.30 | 174.47 | -2.81 | 8.12 | -2.04 | |
% of Revenue | 4.66 | 2.05 | 2.10 | 5.57 | 5.31 | 5.74 | 5.71 |
Source: Capital IQ