Laporan Laba Rugi (TTM)
Laporan Laba Rugi Manufacture De Panneaux Bois Du Sud - 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 89 | 115 | 116 | 124 | 162 |
| Change (%) | 28.44 | 0.84 | 7.47 | 30.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 69 | 81 | 85 | 97 | 122 |
| Change (%) | 18.53 | 4.58 | 13.62 | 26.28 | |
| % of Revenue | 77.01 | 71.07 | 73.71 | 77.93 | 75.65 |
| Gross Operating Profit | 21 | 33 | 30 | 27 | 39 |
| Change (%) | 61.62 | -8.36 | -9.78 | 43.52 | |
| % of Revenue | 22.99 | 28.93 | 26.29 | 22.07 | 24.35 |
| SG&A | 9 | 10 | 12 | 11 | 13 |
| Change (%) | 20.35 | 12.33 | -8.22 | 18.37 | |
| % of Revenue | 9.76 | 9.15 | 10.19 | 8.70 | 7.92 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 85 | 102 | 106 | 117 | 146 |
| Change (%) | 20.78 | 3.80 | 10.43 | 24.28 | |
| % of Revenue | 94.83 | 89.17 | 91.79 | 94.33 | 90.11 |
| Operating Income | 5 | 12 | 9 | 7 | 16 |
| Change (%) | 168.92 | -23.55 | -25.71 | 126.65 | |
| % of Revenue | 5.17 | 10.83 | 8.21 | 5.67 | 9.89 |
| Interest Expense | -3 | -3 | -3 | -3 | -4 |
| Change (%) | 3.23 | 1.25 | 3.17 | 21.34 | |
| % of Revenue | -3.45 | -2.77 | -2.79 | -2.67 | -2.49 |
| Net Income | 1 | 8 | 6 | 3 | 8 |
| Change (%) | 940.95 | -27.69 | -47.94 | 181.20 | |
| % of Revenue | 0.85 | 6.89 | 4.94 | 2.39 | 5.18 |
Source: Capital IQ
