Laporan Laba Rugi PPM-W2-R - TTM - Porn Prom Metal Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Porn Prom Metal 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	1,477	1,496	1,504	1,722	1,939	2,078	2,152	2,069	1,950	1,972	1,969	2,211	2,370	2,437	2,505	2,321	2,239	2,201	2,176	2,175
Change (%)		1.25	0.57	14.49	12.59	7.16	3.60	-3.89	-5.73	1.13	-0.19	12.31	7.18	2.85	2.77	-7.34	-3.53	-1.71	-1.11	-0.07
% 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	1,286	1,345	1,315	1,505	1,685	1,746	1,846	1,781	1,697	1,746	1,753	1,937	2,041	2,031	2,058	1,906	1,846	1,840	1,810	1,791
Change (%)		4.53	-2.20	14.40	12.00	3.64	5.72	-3.55	-4.70	2.90	0.36	10.50	5.38	-0.48	1.31	-7.35	-3.19	-0.30	-1.66	-1.02
% of Revenue	87.09	89.91	87.44	87.37	86.92	84.06	85.78	86.08	87.02	88.54	89.02	87.59	86.13	83.33	82.15	82.14	82.43	83.62	83.15	82.36

Gross Operating Profit	191	151	189	217	254	331	306	288	253	226	216	274	329	406	447	415	393	361	367	384
Change (%)		-20.88	25.18	15.12	16.62	30.58	-7.60	-5.93	-12.07	-10.71	-4.41	26.96	19.84	23.56	10.05	-7.27	-5.11	-8.33	1.70	4.60
% of Revenue	12.91	10.09	12.56	12.63	13.08	15.94	14.22	13.92	12.98	11.46	10.98	12.41	13.87	16.67	17.85	17.86	17.57	16.38	16.85	17.64

SG&A	202	170	168	158	152	172	162	169	168	166	179	172	175	184	175	175	179	192	202	263
Change (%)		-15.99	-0.92	-6.03	-4.04	13.16	-5.88	4.82	-1.06	-0.81	7.91	-3.96	1.53	4.92	-4.74	-0.14	2.58	7.44	4.83	30.53
% of Revenue	13.68	11.35	11.19	9.18	7.83	8.26	7.51	8.19	8.59	8.43	9.11	7.79	7.38	7.53	6.98	7.52	8.00	8.74	9.27	12.11

R&D
Change (%)
% of Revenue

OpEx	1,489	1,515	1,479	1,663	1,837	1,918	2,008	1,950	1,865	1,912	1,932	2,109	2,216	2,214	2,232	2,081	2,025	2,032	2,011	2,054
Change (%)		1.74	-2.33	12.40	10.48	4.42	4.68	-2.88	-4.39	2.56	1.02	9.16	5.07	-0.06	0.81	-6.79	-2.70	0.39	-1.04	2.15
% of Revenue	100.77	101.26	98.35	96.55	94.74	92.32	93.29	94.27	95.61	96.97	98.14	95.39	93.51	90.86	89.13	89.66	90.43	92.36	92.42	94.47

Operating Income	-11	-19	25	59	102	160	144	119	86	60	37	102	154	223	272	240	214	168	165	120
Change (%)		66.01	-231.60	138.87	71.63	56.51	-9.45	-17.96	-27.81	-30.11	-38.66	178.17	50.76	44.75	22.24	-11.84	-10.70	-21.52	-1.88	-27.10
% of Revenue	-0.77	-1.26	1.65	3.45	5.26	7.68	6.71	5.73	4.39	3.03	1.86	4.61	6.49	9.14	10.87	10.34	9.57	7.64	7.58	5.53

Interest Expense	-16	-15	-13	-11	-12	-13	-14	-17	-22	-26	-29	-31	-31	-31	-33	-34	-34	-33	-33	-31
Change (%)		-8.28	-13.46	-11.75	2.92	7.68	13.28	16.03	31.17	21.05	10.27	8.43	-1.12	0.56	4.63	3.63	0.22	-1.56	-1.40	-5.43
% of Revenue	-1.10	-1.00	-0.86	-0.66	-0.60	-0.61	-0.66	-0.80	-1.12	-1.33	-1.47	-1.42	-1.31	-1.28	-1.31	-1.46	-1.52	-1.52	-1.52	-1.44

Net Income	-10	-8	20	36	42	87	90	57	13	7	-22	51	135	166	209	177	145	120	116	83
Change (%)		-18.14	-334.79	80.70	18.25	106.75	3.27	-36.71	-76.49	-44.23	-400.39	-326.33	166.23	23.13	26.28	-15.57	-17.73	-17.69	-2.91	-28.96
% of Revenue	-0.69	-0.56	1.31	2.06	2.17	4.18	4.17	2.74	0.68	0.38	-1.14	2.29	5.68	6.80	8.36	7.62	6.50	5.44	5.34	3.80

Source: Capital IQ

Porn Prom Metal Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)