Laporan Laba Rugi (TTM)
Laporan Laba Rugi Primo Service Solutions 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 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 | 267 | 490 | 576 | 785 | 915 | 1,140 | 1,387 | 1,656 | 1,916 | 1,936 | 1,861 | 1,776 | 1,637 | 1,570 | 1,633 |
| Change (%) | 83.69 | 17.71 | 36.29 | 16.45 | 24.66 | 21.67 | 19.39 | 15.69 | 1.06 | -3.89 | -4.58 | -7.81 | -4.09 | 3.97 | |
| % 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 |
| Cost Of Sales | 157 | 288 | 342 | 450 | 520 | 688 | 881 | 1,079 | 1,322 | 1,317 | 1,253 | 1,200 | 1,058 | 1,048 | 1,133 |
| Change (%) | 83.02 | 18.73 | 31.59 | 15.43 | 32.40 | 28.05 | 22.41 | 22.55 | -0.38 | -4.87 | -4.23 | -11.82 | -0.99 | 8.11 | |
| % of Revenue | 59.09 | 58.88 | 59.38 | 57.34 | 56.83 | 60.36 | 63.53 | 65.14 | 69.00 | 68.02 | 67.32 | 67.56 | 64.63 | 66.72 | 69.37 |
| Gross Operating Profit | 109 | 201 | 234 | 335 | 395 | 452 | 506 | 577 | 594 | 619 | 608 | 576 | 579 | 523 | 500 |
| Change (%) | 84.66 | 16.26 | 43.16 | 17.82 | 14.47 | 11.96 | 14.12 | 2.86 | 4.28 | -1.81 | -5.28 | 0.52 | -9.74 | -4.33 | |
| % of Revenue | 40.91 | 41.12 | 40.62 | 42.66 | 43.17 | 39.64 | 36.47 | 34.86 | 31.00 | 31.98 | 32.68 | 32.44 | 35.37 | 33.28 | 30.63 |
| SG&A | 53 | 54 | 68 | 78 | 87 | 90 | 101 | 123 | 138 | 169 | 178 | 178 | 221 | 218 | 219 |
| Change (%) | 3.05 | 25.82 | 14.35 | 12.22 | 3.14 | 11.48 | 22.28 | 12.68 | 22.34 | 5.20 | 0.03 | 24.15 | -1.54 | 0.68 | |
| % of Revenue | 19.71 | 11.06 | 11.82 | 9.92 | 9.56 | 7.91 | 7.25 | 7.42 | 7.23 | 8.75 | 9.58 | 10.04 | 13.52 | 13.88 | 13.44 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 210 | 342 | 410 | 528 | 607 | 778 | 982 | 1,202 | 1,461 | 1,486 | 1,431 | 1,378 | 1,279 | 1,266 | 1,352 |
| Change (%) | 63.02 | 19.85 | 28.73 | 14.96 | 28.19 | 26.13 | 22.39 | 21.54 | 1.78 | -3.72 | -3.70 | -7.16 | -1.09 | 6.83 | |
| % of Revenue | 78.81 | 69.94 | 71.20 | 67.25 | 66.39 | 68.27 | 70.77 | 72.56 | 76.23 | 76.77 | 76.90 | 77.60 | 78.15 | 80.60 | 82.81 |
| Operating Income | 56 | 147 | 166 | 257 | 307 | 362 | 405 | 455 | 455 | 450 | 430 | 398 | 358 | 305 | 281 |
| Change (%) | 160.57 | 12.75 | 54.99 | 19.52 | 17.69 | 12.08 | 12.10 | 0.21 | -1.22 | -4.44 | -7.48 | -10.07 | -14.82 | -7.91 | |
| % of Revenue | 21.19 | 30.06 | 28.80 | 32.75 | 33.61 | 31.73 | 29.23 | 27.44 | 23.77 | 23.23 | 23.10 | 22.40 | 21.85 | 19.40 | 17.19 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -5 | -7 | -9 | -10 | -9 | -8 | -6 |
| Change (%) | -2.50 | -5.64 | -9.08 | -5.03 | 0.72 | 61.91 | 98.16 | 262.62 | 43.41 | 33.91 | 10.72 | -18.25 | -10.74 | -16.07 | |
| % of Revenue | -0.20 | -0.10 | -0.08 | -0.06 | -0.05 | -0.04 | -0.05 | -0.08 | -0.26 | -0.36 | -0.51 | -0.59 | -0.52 | -0.48 | -0.39 |
| Net Income | 40 | 111 | 136 | 199 | 240 | 284 | 323 | 365 | 365 | 357 | 335 | 305 | 256 | 213 | 195 |
| Change (%) | 177.79 | 21.91 | 46.65 | 20.73 | 18.12 | 14.01 | 12.80 | 0.13 | -2.13 | -6.29 | -9.07 | -16.01 | -16.66 | -8.47 | |
| % of Revenue | 15.03 | 22.72 | 23.53 | 25.32 | 26.25 | 24.88 | 23.31 | 22.02 | 19.06 | 18.46 | 18.00 | 17.15 | 15.63 | 13.58 | 11.95 |
Source: Capital IQ
