Laporan Laba Rugi (TTM)
Laporan Laba Rugi Prince Housing & Development Corp. 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 | 11,141 | 11,963 | 12,563 | 13,062 | 12,586 | 12,512 | 14,005 | 14,955 | 14,577 | 12,769 | 10,208 | 8,726 | 8,624 | 8,485 | 8,029 | 8,066 | 8,073 | 8,479 | 8,470 | 8,422 |
| Change (%) | 7.38 | 5.01 | 3.97 | -3.64 | -0.59 | 11.93 | 6.79 | -2.53 | -12.41 | -20.06 | -14.51 | -1.17 | -1.61 | -5.38 | 0.46 | 0.08 | 5.04 | -0.11 | -0.57 | |
| % 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 | 9,202 | 9,746 | 10,015 | 9,966 | 9,494 | 9,595 | 10,580 | 11,037 | 10,529 | 8,827 | 6,993 | 6,183 | 6,191 | 5,982 | 5,493 | 5,808 | 5,875 | 6,335 | 6,380 | 5,990 |
| Change (%) | 5.92 | 2.76 | -0.49 | -4.73 | 1.06 | 10.27 | 4.32 | -4.61 | -16.16 | -20.78 | -11.58 | 0.12 | -3.37 | -8.17 | 5.74 | 1.15 | 7.83 | 0.70 | -6.11 | |
| % of Revenue | 82.59 | 81.47 | 79.72 | 76.30 | 75.44 | 76.69 | 75.55 | 73.80 | 72.23 | 69.13 | 68.51 | 70.86 | 71.78 | 70.50 | 68.42 | 72.01 | 72.78 | 74.71 | 75.32 | 71.12 |
| Gross Operating Profit | 1,939 | 2,217 | 2,548 | 3,095 | 3,092 | 2,916 | 3,424 | 3,918 | 4,049 | 3,942 | 3,215 | 2,543 | 2,433 | 2,504 | 2,536 | 2,258 | 2,198 | 2,145 | 2,091 | 2,432 |
| Change (%) | 14.32 | 14.93 | 21.48 | -0.12 | -5.67 | 17.42 | 14.40 | 3.34 | -2.64 | -18.44 | -20.89 | -4.31 | 2.88 | 1.29 | -10.96 | -2.66 | -2.42 | -2.50 | 16.31 | |
| % of Revenue | 17.41 | 18.53 | 20.28 | 23.70 | 24.56 | 23.31 | 24.45 | 26.20 | 27.77 | 30.87 | 31.49 | 29.14 | 28.22 | 29.50 | 31.58 | 27.99 | 27.22 | 25.29 | 24.68 | 28.88 |
| SG&A | 2,026 | 2,045 | 2,192 | 2,328 | 2,102 | 1,911 | 1,871 | 1,861 | 1,744 | 1,969 | 1,842 | 1,770 | 2,028 | 1,876 | 1,902 | 1,884 | 1,844 | 1,870 | 1,879 | 1,957 |
| Change (%) | 0.95 | 7.16 | 6.20 | -9.70 | -9.09 | -2.08 | -0.54 | -6.29 | 12.93 | -6.45 | -3.92 | 14.55 | -7.48 | 1.41 | -0.96 | -2.12 | 1.42 | 0.46 | 4.15 | |
| % of Revenue | 18.19 | 17.10 | 17.45 | 17.82 | 16.70 | 15.27 | 13.36 | 12.44 | 11.96 | 15.42 | 18.05 | 20.28 | 23.51 | 22.11 | 23.70 | 23.36 | 22.85 | 22.06 | 22.18 | 23.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,228 | 11,792 | 12,207 | 12,294 | 11,596 | 11,506 | 12,451 | 12,898 | 12,493 | 10,796 | 8,835 | 7,953 | 7,997 | 7,858 | 7,395 | 7,692 | 7,719 | 8,205 | 8,259 | 7,947 |
| Change (%) | 5.02 | 3.52 | 0.71 | -5.67 | -0.78 | 8.21 | 3.59 | -3.14 | -13.59 | -18.16 | -9.98 | 0.55 | -1.74 | -5.88 | 4.02 | 0.35 | 6.30 | 0.65 | -3.78 | |
| % of Revenue | 100.78 | 98.56 | 97.16 | 94.12 | 92.14 | 91.96 | 88.91 | 86.25 | 85.71 | 84.55 | 86.55 | 91.14 | 92.73 | 92.60 | 92.11 | 95.37 | 95.62 | 96.77 | 97.50 | 94.36 |
| Operating Income | -87 | 172 | 356 | 768 | 990 | 1,006 | 1,553 | 2,057 | 2,084 | 1,973 | 1,373 | 773 | 627 | 628 | 633 | 374 | 353 | 274 | 212 | 475 |
| Change (%) | -297.59 | 107.52 | 115.45 | 28.93 | 1.59 | 54.49 | 32.40 | 1.31 | -5.33 | -30.42 | -43.67 | -18.90 | 0.10 | 0.92 | -41.02 | -5.41 | -22.43 | -22.73 | 124.22 | |
| % of Revenue | -0.78 | 1.44 | 2.84 | 5.88 | 7.86 | 8.04 | 11.09 | 13.75 | 14.29 | 15.45 | 13.45 | 8.86 | 7.27 | 7.40 | 7.89 | 4.63 | 4.38 | 3.23 | 2.50 | 5.64 |
| Interest Expense | -321 | -324 | -328 | -325 | -319 | -313 | -313 | -324 | -330 | -329 | -335 | -337 | -340 | -346 | -347 | -351 | -344 | -345 | -348 | -346 |
| Change (%) | 1.06 | 1.05 | -0.93 | -1.68 | -2.01 | -0.03 | 3.52 | 2.04 | -0.34 | 1.71 | 0.52 | 0.94 | 1.94 | 0.13 | 1.28 | -2.01 | 0.31 | 0.86 | -0.59 | |
| % of Revenue | -2.88 | -2.71 | -2.61 | -2.49 | -2.54 | -2.50 | -2.23 | -2.17 | -2.27 | -2.58 | -3.28 | -3.86 | -3.94 | -4.08 | -4.32 | -4.36 | -4.26 | -4.07 | -4.11 | -4.11 |
| Net Income | 473 | 794 | 1,644 | 2,284 | 1,625 | 1,535 | 1,138 | 813 | 1,425 | 1,475 | 1,204 | 900 | 803 | 593 | 556 | 345 | 367 | 313 | 248 | 488 |
| Change (%) | 67.80 | 107.11 | 38.89 | -28.85 | -5.52 | -25.87 | -28.57 | 75.28 | 3.53 | -18.38 | -25.25 | -10.73 | -26.23 | -6.19 | -37.96 | 6.51 | -14.80 | -20.71 | 96.56 | |
| % of Revenue | 4.25 | 6.64 | 13.09 | 17.48 | 12.91 | 12.27 | 8.13 | 5.44 | 9.77 | 11.55 | 11.79 | 10.31 | 9.32 | 6.98 | 6.92 | 4.28 | 4.55 | 3.69 | 2.93 | 5.79 |
Source: Capital IQ
