Laporan Laba Rugi (TTM)
Laporan Laba Rugi Power Solution Technologies 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 | 2,630 | 2,372 | 2,361 | 2,551 | 2,475 | 2,318 | 2,249 | 1,904 | 1,984 | 1,892 | 1,863 | 1,856 | 1,613 | 1,633 | 1,588 | 1,558 | 1,533 | 1,619 | 1,605 | 1,628 |
| Change (%) | -9.84 | -0.46 | 8.06 | -2.97 | -6.34 | -2.97 | -15.35 | 4.20 | -4.66 | -1.52 | -0.36 | -13.13 | 1.24 | -2.76 | -1.86 | -1.63 | 5.66 | -0.90 | 1.44 | |
| % 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 | 2,274 | 2,017 | 1,997 | 2,155 | 2,106 | 2,047 | 2,055 | 1,750 | 1,813 | 1,685 | 1,611 | 1,606 | 1,394 | 1,438 | 1,337 | 1,284 | 1,276 | 1,301 | 1,346 | 1,387 |
| Change (%) | -11.28 | -1.01 | 7.89 | -2.27 | -2.78 | 0.37 | -14.84 | 3.62 | -7.09 | -4.40 | -0.27 | -13.21 | 3.13 | -7.02 | -3.90 | -0.66 | 2.00 | 3.40 | 3.03 | |
| % of Revenue | 86.44 | 85.06 | 84.59 | 84.46 | 85.07 | 88.30 | 91.34 | 91.90 | 91.39 | 89.05 | 86.46 | 86.53 | 86.45 | 88.06 | 84.20 | 82.44 | 83.25 | 80.37 | 83.85 | 85.17 |
| Gross Operating Profit | 357 | 354 | 364 | 397 | 370 | 271 | 195 | 154 | 171 | 207 | 252 | 250 | 219 | 195 | 251 | 274 | 257 | 318 | 259 | 241 |
| Change (%) | -0.67 | 2.65 | 9.03 | -6.79 | -26.62 | -28.21 | -20.78 | 10.81 | 21.12 | 21.87 | -0.90 | -12.59 | -10.80 | 28.68 | 9.04 | -6.18 | 23.90 | -18.51 | -6.81 | |
| % of Revenue | 13.56 | 14.94 | 15.41 | 15.54 | 14.93 | 11.70 | 8.66 | 8.10 | 8.61 | 10.95 | 13.54 | 13.47 | 13.55 | 11.94 | 15.80 | 17.56 | 16.75 | 19.63 | 16.15 | 14.83 |
| SG&A | 183 | 186 | 183 | 137 | 129 | 183 | 181 | 162 | 166 | 173 | 168 | 176 | 177 | 155 | 162 | 181 | 291 | 176 | 168 | 134 |
| Change (%) | 1.68 | -1.32 | -25.33 | -6.16 | 42.40 | -1.07 | -10.42 | 2.41 | 4.01 | -2.76 | 4.92 | 0.24 | -12.02 | 4.40 | 11.78 | 60.25 | -39.47 | -4.74 | -20.05 | |
| % of Revenue | 6.95 | 7.84 | 7.77 | 5.37 | 5.19 | 7.90 | 8.05 | 8.52 | 8.37 | 9.13 | 9.02 | 9.50 | 10.96 | 9.52 | 10.22 | 11.65 | 18.97 | 10.87 | 10.45 | 8.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,457 | 2,203 | 2,181 | 2,292 | 2,234 | 2,230 | 2,236 | 1,912 | 1,979 | 1,857 | 1,779 | 1,782 | 1,571 | 1,597 | 1,502 | 1,469 | 1,567 | 1,537 | 1,573 | 1,580 |
| Change (%) | -10.31 | -1.03 | 5.09 | -2.50 | -0.18 | 0.25 | -14.48 | 3.52 | -6.16 | -4.24 | 0.22 | -11.88 | 1.65 | -5.90 | -2.20 | 6.63 | -1.90 | 2.34 | 0.46 | |
| % of Revenue | 93.39 | 92.90 | 92.37 | 89.83 | 90.26 | 96.20 | 99.40 | 100.42 | 99.76 | 98.19 | 95.48 | 96.03 | 97.41 | 97.79 | 94.64 | 94.31 | 102.23 | 94.91 | 98.01 | 97.06 |
| Operating Income | 174 | 168 | 180 | 260 | 241 | 88 | 14 | -8 | 5 | 34 | 84 | 74 | 42 | 36 | 85 | 89 | -34 | 82 | 32 | 48 |
| Change (%) | -3.13 | 7.03 | 44.02 | -7.12 | -63.43 | -84.57 | -158.63 | -160.15 | 613.71 | 146.12 | -12.51 | -43.27 | -13.90 | 136.25 | 4.19 | -138.46 | -341.66 | -61.30 | 50.09 | |
| % of Revenue | 6.61 | 7.10 | 7.63 | 10.17 | 9.74 | 3.80 | 0.60 | -0.42 | 0.24 | 1.81 | 4.52 | 3.97 | 2.59 | 2.21 | 5.36 | 5.69 | -2.23 | 5.09 | 1.99 | 2.94 |
| Interest Expense | -113 | -82 | -66 | -49 | -36 | -56 | -58 | -62 | -64 | -63 | -70 | -76 | -84 | -90 | -94 | -101 | -99 | -96 | -90 | -81 |
| Change (%) | -27.40 | -19.28 | -25.51 | -26.73 | 56.46 | 3.66 | 6.68 | 2.26 | -1.83 | 12.56 | 8.41 | 10.50 | 6.67 | 4.06 | 8.08 | -1.93 | -3.19 | -6.20 | -9.70 | |
| % of Revenue | -4.28 | -3.45 | -2.80 | -1.93 | -1.46 | -2.43 | -2.60 | -3.27 | -3.21 | -3.31 | -3.78 | -4.11 | -5.23 | -5.51 | -5.90 | -6.50 | -6.48 | -5.93 | -5.62 | -5.00 |
| Net Income | -1,027 | -1,005 | -957 | 133 | 128 | -672 | -765 | -842 | -844 | -107 | -79 | -41 | -59 | -178 | -143 | -131 | -380 | -320 | -485 | -558 |
| Change (%) | -2.13 | -4.77 | -113.93 | -3.96 | -624.44 | 13.96 | 9.97 | 0.25 | -87.27 | -26.35 | -48.73 | 45.51 | 202.11 | -19.77 | -8.23 | 189.35 | -15.63 | 51.34 | 15.14 | |
| % of Revenue | -39.05 | -42.39 | -40.55 | 5.23 | 5.17 | -28.96 | -34.02 | -44.20 | -42.52 | -5.68 | -4.25 | -2.18 | -3.66 | -10.92 | -9.01 | -8.43 | -24.78 | -19.79 | -30.22 | -34.30 |
Source: Capital IQ
