Laporan Laba Rugi (TTM)
Laporan Laba Rugi Prosper Engineering 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 | 869 | 939 | 1,015 | 1,124 | 1,116 | 1,030 | 1,048 | 1,020 | 1,226 | 1,349 | 1,324 | 1,203 | 972 | 840 | 925 | 1,118 | 1,333 | 1,496 | 1,499 | 1,388 |
| Change (%) | 8.08 | 8.08 | 10.78 | -0.73 | -7.74 | 1.78 | -2.64 | 20.18 | 10.03 | -1.90 | -9.14 | -19.19 | -13.57 | 10.08 | 20.90 | 19.28 | 12.22 | 0.20 | -7.44 | |
| % 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 | 749 | 789 | 834 | 924 | 931 | 903 | 981 | 1,073 | 1,273 | 1,440 | 1,390 | 1,368 | 1,151 | 956 | 1,030 | 1,014 | 1,226 | 1,400 | 1,408 | 1,311 |
| Change (%) | 5.37 | 5.77 | 10.78 | 0.75 | -3.02 | 8.66 | 9.35 | 18.60 | 13.14 | -3.44 | -1.61 | -15.90 | -16.88 | 7.68 | -1.58 | 20.94 | 14.20 | 0.55 | -6.90 | |
| % of Revenue | 86.18 | 84.02 | 82.22 | 82.22 | 83.45 | 87.72 | 93.64 | 105.17 | 103.79 | 106.73 | 105.05 | 113.76 | 118.41 | 113.87 | 111.39 | 90.67 | 91.94 | 93.57 | 93.89 | 94.44 |
| Gross Operating Profit | 120 | 150 | 180 | 200 | 185 | 126 | 67 | -53 | -47 | -91 | -67 | -165 | -179 | -116 | -105 | 104 | 107 | 96 | 92 | 77 |
| Change (%) | 24.96 | 20.22 | 10.77 | -7.59 | -31.53 | -47.31 | -179.13 | -11.81 | 95.14 | -26.33 | 147.53 | 8.08 | -34.87 | -9.60 | -198.98 | 3.08 | -10.41 | -4.80 | -15.75 | |
| % of Revenue | 13.82 | 15.98 | 17.78 | 17.78 | 16.55 | 12.28 | 6.36 | -5.17 | -3.79 | -6.73 | -5.05 | -13.76 | -18.41 | -13.87 | -11.39 | 9.32 | 8.06 | 6.43 | 6.11 | 5.56 |
| SG&A | 83 | 87 | 91 | 99 | 97 | 87 | 82 | 80 | 78 | 82 | 85 | 85 | 85 | 83 | 77 | 71 | 68 | 66 | 65 | 62 |
| Change (%) | 3.91 | 4.84 | 8.50 | -1.50 | -10.56 | -5.03 | -3.35 | -1.98 | 5.31 | 3.89 | -0.85 | -0.08 | -2.14 | -6.78 | -8.20 | -3.68 | -3.57 | -1.95 | -3.34 | |
| % of Revenue | 9.59 | 9.22 | 8.95 | 8.76 | 8.70 | 8.43 | 7.87 | 7.81 | 6.37 | 6.10 | 6.46 | 7.04 | 8.71 | 9.86 | 8.35 | 6.34 | 5.12 | 4.40 | 4.31 | 4.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 832 | 876 | 924 | 1,021 | 1,024 | 983 | 1,056 | 1,145 | 1,344 | 1,513 | 1,467 | 1,443 | 1,223 | 1,032 | 1,100 | 1,077 | 1,288 | 1,459 | 1,462 | 1,360 |
| Change (%) | 5.22 | 5.57 | 10.45 | 0.34 | -4.06 | 7.48 | 8.43 | 17.38 | 12.53 | -3.05 | -1.60 | -15.25 | -15.60 | 6.58 | -2.12 | 19.60 | 13.25 | 0.24 | -7.01 | |
| % of Revenue | 95.77 | 93.24 | 91.08 | 90.81 | 91.79 | 95.45 | 100.79 | 112.25 | 109.63 | 112.13 | 110.81 | 120.01 | 125.87 | 122.92 | 119.02 | 96.35 | 96.61 | 97.50 | 97.53 | 97.99 |
| Operating Income | 37 | 63 | 91 | 103 | 92 | 47 | -8 | -125 | -118 | -164 | -143 | -241 | -251 | -193 | -176 | 41 | 45 | 37 | 37 | 28 |
| Change (%) | 72.66 | 42.64 | 14.13 | -11.29 | -48.91 | -117.77 | 1,401.86 | -5.48 | 38.51 | -12.54 | 68.12 | 4.48 | -23.42 | -8.67 | -123.18 | 10.84 | -17.14 | -1.24 | -24.53 | |
| % of Revenue | 4.23 | 6.76 | 8.92 | 9.19 | 8.21 | 4.55 | -0.79 | -12.25 | -9.63 | -12.13 | -10.81 | -20.01 | -25.87 | -22.92 | -19.02 | 3.65 | 3.39 | 2.50 | 2.47 | 2.01 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -4 | -6 | -8 | -9 | -10 | -12 | -13 | -14 | -14 |
| Change (%) | -57.54 | -15.63 | 33.20 | 17.16 | 19.98 | -12.96 | -33.28 | -21.23 | 39.74 | 192.26 | 108.02 | 50.33 | 26.67 | 12.33 | 11.09 | 15.24 | 8.93 | 7.71 | 4.42 | |
| % of Revenue | -0.19 | -0.07 | -0.06 | -0.07 | -0.08 | -0.11 | -0.09 | -0.06 | -0.04 | -0.05 | -0.16 | -0.36 | -0.67 | -0.98 | -1.00 | -0.92 | -0.89 | -0.86 | -0.93 | -1.04 |
| Net Income | 27 | 49 | 70 | 81 | 73 | 37 | -7 | -101 | -98 | -136 | -122 | -239 | -248 | -201 | -186 | 23 | 27 | 18 | 14 | 8 |
| Change (%) | 81.64 | 43.06 | 16.08 | -9.68 | -49.86 | -118.29 | 1,402.73 | -2.89 | 38.81 | -10.10 | 95.95 | 3.56 | -18.89 | -7.49 | -112.38 | 17.55 | -33.49 | -20.26 | -47.16 | |
| % of Revenue | 3.09 | 5.19 | 6.87 | 7.20 | 6.55 | 3.56 | -0.64 | -9.88 | -7.99 | -10.07 | -9.23 | -19.91 | -25.52 | -23.94 | -20.12 | 2.06 | 2.03 | 1.20 | 0.96 | 0.55 |
Source: Capital IQ
