Laporan Laba Rugi (TTM)
Laporan Laba Rugi P.S.P. Specialties 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 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 | 6,986 | 10,784 | 13,204 | 12,880 | 12,450 | 12,207 | 12,257 | 12,686 | 13,126 | 13,341 | 13,351 | 13,350 | 13,310 |
| Change (%) | 54.35 | 22.45 | -2.46 | -3.34 | -1.95 | 0.41 | 3.50 | 3.47 | 1.64 | 0.07 | -0.01 | -0.30 | |
| % 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 |
| Cost Of Sales | 6,065 | 9,422 | 11,669 | 11,498 | 11,155 | 10,904 | 10,893 | 11,187 | 11,530 | 11,725 | 11,653 | 11,560 | 11,505 |
| Change (%) | 55.36 | 23.85 | -1.47 | -2.98 | -2.25 | -0.10 | 2.70 | 3.07 | 1.69 | -0.62 | -0.80 | -0.47 | |
| % of Revenue | 86.81 | 87.37 | 88.38 | 89.27 | 89.60 | 89.33 | 88.87 | 88.18 | 87.85 | 87.89 | 87.28 | 86.59 | 86.44 |
| Gross Operating Profit | 922 | 1,362 | 1,535 | 1,382 | 1,295 | 1,303 | 1,364 | 1,499 | 1,595 | 1,616 | 1,698 | 1,790 | 1,805 |
| Change (%) | 47.75 | 12.72 | -9.97 | -6.27 | 0.61 | 4.71 | 9.86 | 6.43 | 1.31 | 5.06 | 5.40 | 0.84 | |
| % of Revenue | 13.19 | 12.63 | 11.62 | 10.73 | 10.40 | 10.67 | 11.13 | 11.82 | 12.15 | 12.11 | 12.72 | 13.41 | 13.56 |
| SG&A | 575 | 673 | 769 | 764 | 714 | 673 | 696 | 695 | 746 | 774 | 813 | 823 | 843 |
| Change (%) | 17.19 | 14.28 | -0.66 | -6.58 | -5.73 | 3.44 | -0.16 | 7.38 | 3.73 | 5.01 | 1.19 | 2.44 | |
| % of Revenue | 8.22 | 6.24 | 5.83 | 5.93 | 5.74 | 5.51 | 5.68 | 5.48 | 5.69 | 5.80 | 6.09 | 6.16 | 6.33 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 6,639 | 10,095 | 12,439 | 12,262 | 11,869 | 11,577 | 11,589 | 11,882 | 12,277 | 12,499 | 12,466 | 12,383 | 12,348 |
| Change (%) | 52.06 | 23.22 | -1.42 | -3.21 | -2.46 | 0.10 | 2.53 | 3.32 | 1.81 | -0.27 | -0.67 | -0.28 | |
| % of Revenue | 95.03 | 93.62 | 94.20 | 95.21 | 95.33 | 94.84 | 94.55 | 93.66 | 93.53 | 93.69 | 93.37 | 92.76 | 92.77 |
| Operating Income | 347 | 688 | 765 | 617 | 581 | 630 | 668 | 804 | 849 | 842 | 885 | 967 | 962 |
| Change (%) | 98.33 | 11.19 | -19.33 | -5.89 | 8.40 | 6.08 | 20.30 | 5.60 | -0.83 | 5.11 | 9.27 | -0.53 | |
| % of Revenue | 4.97 | 6.38 | 5.80 | 4.79 | 4.67 | 5.16 | 5.45 | 6.34 | 6.47 | 6.31 | 6.63 | 7.24 | 7.23 |
| Interest Expense | -1 | -6 | -71 | -111 | -153 | -39 | -167 | -141 | -113 | -167 | -89 | -84 | -82 |
| Change (%) | 471.16 | 1,155.71 | 55.50 | 37.51 | -74.30 | 324.19 | -15.23 | -19.86 | 47.20 | -46.82 | -4.77 | -3.16 | |
| % of Revenue | -0.01 | -0.05 | -0.54 | -0.86 | -1.23 | -0.32 | -1.36 | -1.11 | -0.86 | -1.25 | -0.66 | -0.63 | -0.61 |
| Net Income | 300 | 394 | 537 | 398 | 360 | 387 | 428 | 570 | 628 | 601 | 672 | 752 | 812 |
| Change (%) | 31.64 | 36.24 | -25.86 | -9.54 | 7.38 | 10.51 | 33.31 | 10.13 | -4.24 | 11.75 | 11.91 | 7.98 | |
| % of Revenue | 4.29 | 3.66 | 4.07 | 3.09 | 2.89 | 3.17 | 3.49 | 4.49 | 4.78 | 4.51 | 5.03 | 5.63 | 6.10 |
Source: Capital IQ
