Laporan Laba Rugi (TTM)
Laporan Laba Rugi Premier Quality Starch 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 12-31 |
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 | 1,249 | 2,203 | 2,394 | 2,353 | 2,279 | 2,485 | 2,594 | 2,432 | 2,470 | 2,325 | 2,311 | 2,407 | 2,662 | 2,711 | 2,338 | 2,419 |
| Change (%) | 76.35 | 8.66 | -1.70 | -3.15 | 9.02 | 4.42 | -6.24 | 1.53 | -5.84 | -0.63 | 4.19 | 10.56 | 1.84 | -13.74 | 3.43 | |
| % 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 |
| Cost Of Sales | 1,051 | 1,661 | 1,775 | 1,781 | 1,749 | 1,939 | 2,153 | 2,086 | 2,126 | 1,999 | 1,894 | 1,926 | 2,100 | 2,139 | 1,842 | 1,928 |
| Change (%) | 58.12 | 6.83 | 0.37 | -1.81 | 10.85 | 11.02 | -3.11 | 1.90 | -5.94 | -5.28 | 1.67 | 9.06 | 1.88 | -13.90 | 4.69 | |
| % of Revenue | 84.11 | 75.41 | 74.15 | 75.71 | 76.76 | 78.04 | 82.98 | 85.75 | 86.07 | 85.98 | 81.96 | 79.98 | 78.89 | 78.93 | 78.78 | 79.74 |
| Gross Operating Profit | 198 | 542 | 619 | 572 | 530 | 546 | 442 | 347 | 344 | 326 | 417 | 482 | 562 | 571 | 496 | 490 |
| Change (%) | 172.90 | 14.25 | -7.63 | -7.34 | 3.00 | -19.05 | -21.55 | -0.70 | -5.24 | 27.82 | 15.62 | 16.58 | 1.68 | -13.13 | -1.23 | |
| % of Revenue | 15.89 | 24.59 | 25.85 | 24.29 | 23.24 | 21.96 | 17.02 | 14.25 | 13.93 | 14.02 | 18.04 | 20.02 | 21.11 | 21.07 | 21.22 | 20.26 |
| SG&A | 129 | 218 | 242 | 234 | 234 | 255 | 257 | 247 | 248 | 234 | 233 | 250 | 278 | 323 | 325 | 361 |
| Change (%) | 69.40 | 10.65 | -3.19 | -0.20 | 9.02 | 0.94 | -3.76 | 0.12 | -5.35 | -0.41 | 7.09 | 11.19 | 16.18 | 0.79 | 10.98 | |
| % of Revenue | 10.32 | 9.92 | 10.10 | 9.94 | 10.25 | 10.25 | 9.91 | 10.17 | 10.03 | 10.08 | 10.10 | 10.38 | 10.44 | 11.91 | 13.92 | 14.94 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,147 | 1,829 | 1,958 | 1,963 | 1,935 | 2,142 | 2,349 | 2,269 | 2,308 | 2,170 | 2,069 | 2,121 | 2,329 | 2,425 | 2,141 | 2,261 |
| Change (%) | 59.47 | 7.04 | 0.28 | -1.42 | 10.68 | 9.68 | -3.41 | 1.71 | -5.99 | -4.66 | 2.52 | 9.81 | 4.13 | -11.72 | 5.62 | |
| % of Revenue | 91.81 | 83.02 | 81.78 | 83.42 | 84.91 | 86.20 | 90.55 | 93.29 | 93.45 | 93.30 | 89.52 | 88.09 | 87.49 | 89.46 | 91.55 | 93.48 |
| Operating Income | 102 | 374 | 436 | 390 | 344 | 343 | 245 | 163 | 162 | 156 | 242 | 287 | 333 | 286 | 198 | 158 |
| Change (%) | 265.55 | 16.56 | -10.55 | -11.86 | -0.29 | -28.50 | -33.39 | -0.88 | -3.72 | 55.37 | 18.41 | 16.13 | -14.16 | -30.84 | -20.22 | |
| % of Revenue | 8.19 | 16.98 | 18.22 | 16.58 | 15.09 | 13.80 | 9.45 | 6.71 | 6.55 | 6.70 | 10.48 | 11.91 | 12.51 | 10.54 | 8.45 | 6.52 |
| Interest Expense | -18 | -18 | -17 | -15 | -14 | -15 | -17 | -16 | -15 | -13 | -13 | -18 | -20 | -21 | -21 | -21 |
| Change (%) | 2.26 | -8.26 | -10.77 | -5.38 | 3.81 | 15.09 | -5.37 | -5.81 | -15.42 | 3.63 | 34.38 | 11.27 | 7.84 | 0.74 | -0.51 | |
| % of Revenue | -1.41 | -0.82 | -0.69 | -0.63 | -0.61 | -0.58 | -0.64 | -0.65 | -0.60 | -0.54 | -0.57 | -0.73 | -0.73 | -0.78 | -0.91 | -0.87 |
| Net Income | 82 | 314 | 379 | 334 | 287 | 284 | 195 | 124 | 131 | 136 | 208 | 240 | 285 | 241 | 167 | 146 |
| Change (%) | 282.31 | 20.78 | -11.89 | -13.95 | -1.30 | -31.40 | -36.24 | 5.52 | 3.77 | 52.80 | 15.79 | 18.60 | -15.41 | -30.61 | -12.95 | |
| % of Revenue | 6.57 | 14.24 | 15.83 | 14.19 | 12.61 | 11.42 | 7.50 | 5.10 | 5.30 | 5.84 | 8.98 | 9.98 | 10.71 | 8.89 | 7.15 | 6.02 |
Source: Capital IQ
