Laporan Laba Rugi (TTM)
Laporan Laba Rugi Premier Products 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 | 1,210 | 1,119 | 1,054 | 1,017 | 1,016 | 963 | 956 | 985 | 970 | 1,020 | 1,089 | 1,093 | 1,120 | 1,108 | 1,126 | 1,133 | 1,148 | 1,200 | 1,164 | 1,100 |
| Change (%) | -7.51 | -5.79 | -3.57 | -0.09 | -5.22 | -0.67 | 2.98 | -1.54 | 5.25 | 6.75 | 0.33 | 2.50 | -1.08 | 1.58 | 0.62 | 1.31 | 4.52 | -2.96 | -5.46 | |
| % 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 | 791 | 737 | 713 | 699 | 721 | 696 | 690 | 705 | 677 | 705 | 740 | 755 | 797 | 802 | 857 | 871 | 884 | 926 | 883 | 846 |
| Change (%) | -6.88 | -3.25 | -1.91 | 3.15 | -3.51 | -0.79 | 2.11 | -4.00 | 4.19 | 5.00 | 2.04 | 5.50 | 0.67 | 6.77 | 1.68 | 1.53 | 4.70 | -4.64 | -4.13 | |
| % of Revenue | 65.39 | 65.84 | 67.61 | 68.78 | 71.00 | 72.28 | 72.19 | 71.58 | 69.79 | 69.09 | 67.95 | 69.11 | 71.13 | 72.39 | 76.09 | 76.89 | 77.05 | 77.18 | 75.85 | 76.92 |
| Gross Operating Profit | 419 | 382 | 341 | 317 | 295 | 267 | 266 | 280 | 293 | 315 | 349 | 338 | 323 | 306 | 269 | 262 | 263 | 274 | 281 | 254 |
| Change (%) | -8.71 | -10.67 | -7.05 | -7.21 | -9.40 | -0.35 | 5.25 | 4.68 | 7.69 | 10.68 | -3.29 | -4.22 | -5.39 | -12.01 | -2.75 | 0.59 | 3.92 | 2.71 | -9.66 | |
| % of Revenue | 34.61 | 34.16 | 32.39 | 31.22 | 29.00 | 27.72 | 27.81 | 28.42 | 30.21 | 30.91 | 32.05 | 30.89 | 28.87 | 27.61 | 23.91 | 23.11 | 22.95 | 22.82 | 24.15 | 23.08 |
| SG&A | 362 | 349 | 338 | 327 | 317 | 308 | 304 | 302 | 297 | 304 | 303 | 301 | 303 | 292 | 285 | 286 | 286 | 285 | 292 | 284 |
| Change (%) | -3.71 | -3.13 | -3.38 | -2.87 | -3.01 | -1.12 | -0.80 | -1.50 | 2.42 | -0.33 | -0.81 | 0.57 | -3.39 | -2.51 | 0.30 | -0.14 | -0.19 | 2.55 | -2.99 | |
| % of Revenue | 29.95 | 31.18 | 32.06 | 32.13 | 31.23 | 31.96 | 31.82 | 30.65 | 30.66 | 29.83 | 27.86 | 27.54 | 27.02 | 26.39 | 25.33 | 25.25 | 24.88 | 23.76 | 25.11 | 25.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,153 | 1,086 | 1,051 | 1,026 | 1,038 | 1,004 | 995 | 1,007 | 974 | 1,009 | 1,044 | 1,056 | 1,100 | 1,095 | 1,142 | 1,157 | 1,170 | 1,211 | 1,175 | 1,130 |
| Change (%) | -5.88 | -3.21 | -2.38 | 1.24 | -3.36 | -0.89 | 1.22 | -3.25 | 3.65 | 3.39 | 1.21 | 4.09 | -0.45 | 4.29 | 1.33 | 1.12 | 3.51 | -2.95 | -3.84 | |
| % of Revenue | 95.34 | 97.02 | 99.67 | 100.90 | 102.24 | 104.24 | 104.01 | 102.23 | 100.45 | 98.92 | 95.81 | 96.65 | 98.15 | 98.78 | 101.41 | 102.13 | 101.93 | 100.94 | 100.96 | 102.69 |
| Operating Income | 56 | 33 | 3 | -9 | -23 | -41 | -38 | -22 | -4 | 11 | 46 | 37 | 21 | 14 | -16 | -24 | -22 | -11 | -11 | -30 |
| Change (%) | -40.88 | -89.61 | -364.88 | 147.46 | 79.80 | -6.13 | -42.73 | -80.26 | -353.74 | 315.32 | -19.76 | -43.55 | -34.73 | -217.68 | 51.86 | -8.06 | -48.98 | -1.39 | 165.17 | |
| % of Revenue | 4.66 | 2.98 | 0.33 | -0.90 | -2.24 | -4.24 | -4.01 | -2.23 | -0.45 | 1.08 | 4.19 | 3.35 | 1.85 | 1.22 | -1.41 | -2.13 | -1.93 | -0.94 | -0.96 | -2.69 |
| Interest Expense | -13 | -11 | -9 | -8 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -6 | -7 | -8 | -9 | -9 |
| Change (%) | -14.29 | -14.17 | -17.43 | -17.08 | -18.76 | -15.36 | -5.41 | 4.90 | -2.31 | -1.43 | 10.06 | 3.72 | 6.82 | 11.98 | 7.35 | 15.91 | 10.20 | 8.02 | 3.07 | |
| % of Revenue | -1.05 | -0.97 | -0.89 | -0.76 | -0.63 | -0.54 | -0.46 | -0.42 | -0.45 | -0.42 | -0.39 | -0.42 | -0.43 | -0.46 | -0.51 | -0.54 | -0.62 | -0.66 | -0.73 | -0.80 |
| Net Income | 76 | 7 | -18 | -29 | -33 | -45 | -44 | -33 | -24 | -116 | -91 | -99 | -108 | -81 | -103 | -110 | -112 | -35 | -37 | -56 |
| Change (%) | -91.12 | -369.08 | 58.62 | 14.23 | 37.08 | -3.80 | -23.63 | -27.81 | 385.23 | -22.12 | 8.74 | 9.60 | -25.35 | 27.94 | 6.86 | 1.19 | -68.80 | 5.60 | 51.40 | |
| % of Revenue | 6.30 | 0.60 | -1.73 | -2.84 | -3.25 | -4.70 | -4.55 | -3.37 | -2.47 | -11.40 | -8.32 | -9.02 | -9.64 | -7.28 | -9.16 | -9.73 | -9.72 | -2.90 | -3.16 | -5.06 |
Source: Capital IQ
