Laporan Laba Rugi 2904 - TTM - Prime Oil Chemical Service Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prime Oil Chemical Service Corporation 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	518	541	557	534	507	466	440	447	463	476	489	468	451	442	434	454	470	492	499	503
Change (%)		4.39	3.03	-4.21	-5.02	-8.06	-5.51	1.53	3.61	2.64	2.92	-4.30	-3.76	-2.05	-1.68	4.49	3.72	4.58	1.44	0.81
% 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	278	286	297	299	305	311	315	319	316	305	300	298	304	315	312	314	314	312	317	318
Change (%)		2.93	3.71	0.90	2.00	1.87	1.43	1.14	-0.90	-3.42	-1.72	-0.68	1.89	3.58	-0.84	0.78	0.00	-0.78	1.51	0.45
% of Revenue	53.63	52.88	53.23	56.06	60.21	66.72	71.62	71.35	68.25	64.22	61.32	63.64	67.37	71.25	71.85	69.30	66.82	63.39	63.44	63.21

Gross Operating Profit	240	255	261	235	202	155	125	128	147	170	189	170	147	127	122	139	156	180	182	185
Change (%)		6.07	2.27	-10.01	-13.99	-23.10	-19.43	2.49	14.83	15.67	11.25	-10.03	-13.64	-13.68	-3.75	13.96	12.10	15.39	1.32	1.43
% of Revenue	46.37	47.12	46.77	43.94	39.79	33.28	28.38	28.65	31.75	35.78	38.68	36.36	32.63	28.75	28.15	30.70	33.18	36.61	36.56	36.79

SG&A	71	73	79	76	71	67	62	64	70	68	70	68	63	65	63	64	65	67	69	69
Change (%)		3.92	8.06	-3.67	-6.34	-6.74	-7.05	3.24	9.14	-2.12	2.12	-3.16	-6.35	2.68	-2.90	1.30	1.77	3.44	2.28	0.58
% of Revenue	13.62	13.56	14.22	14.30	14.10	14.30	14.07	14.31	15.07	14.37	14.26	14.43	14.04	14.72	14.53	14.09	13.83	13.68	13.79	13.76

R&D
Change (%)
% of Revenue

OpEx	348	359	376	376	377	378	377	383	386	374	370	366	367	380	375	378	379	379	385	387
Change (%)		3.13	4.60	-0.07	0.31	0.24	-0.07	1.49	0.78	-3.18	-1.02	-1.15	0.37	3.42	-1.19	0.87	0.30	-0.06	1.65	0.47
% of Revenue	67.24	66.43	67.44	70.36	74.31	81.02	85.69	85.66	83.32	78.59	75.58	78.07	81.41	85.96	86.39	83.39	80.65	77.07	77.22	76.97

Operating Income	170	182	181	158	130	88	63	64	77	102	120	103	84	62	59	75	91	113	114	116
Change (%)		6.97	-0.07	-12.78	-17.68	-32.08	-28.76	1.76	20.50	31.74	17.38	-14.05	-18.44	-26.04	-4.64	27.47	20.86	23.93	0.75	1.94
% of Revenue	32.76	33.57	32.56	29.64	25.69	18.98	14.31	14.34	16.68	21.41	24.42	21.93	18.59	14.04	13.61	16.61	19.35	22.93	22.78	23.03

Interest Expense	-4	-3	-3	-3	-2	-2	-2	-2	-3	-4	-7	-10	-12	-14	-13	-13	-16	-12	-12	-12
Change (%)		-13.21	-9.37	-9.50	-12.72	-11.56	-10.78	21.85	45.59	31.98	66.92	36.42	17.85	15.37	-2.44	-4.94	29.57	-26.18	-0.02	-2.89
% of Revenue	-0.73	-0.61	-0.54	-0.51	-0.47	-0.45	-0.42	-0.51	-0.71	-0.92	-1.49	-2.12	-2.60	-3.06	-3.03	-2.76	-3.45	-2.43	-2.40	-2.31

Net Income	156	160	172	141	102	71	60	59	93	107	104	105	85	65	65	68	75	107	106	103
Change (%)		2.32	7.75	-17.86	-27.75	-30.07	-15.83	-1.74	56.70	15.64	-2.46	0.65	-18.91	-23.45	-0.64	5.60	9.77	42.62	-0.87	-3.25
% of Revenue	30.13	29.53	30.89	26.48	20.15	15.32	13.65	13.21	19.98	22.51	21.34	22.44	18.91	14.77	14.93	15.09	15.97	21.78	21.28	20.43

Source: Capital IQ

Prime Oil Chemical Service Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)