Laporan Laba Rugi 4707 - TTM - Pan Asia Chemical Co.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pan Asia Chemical Co. 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	1,529	1,458	1,503	1,566	1,684	1,728	1,732	1,965	1,790	1,829	1,674	1,479	1,487	1,323	1,272	1,379	1,379	1,441	1,545	2,021
Change (%)		-4.66	3.13	4.16	7.56	2.57	0.26	13.44	-8.92	2.18	-8.46	-11.66	0.58	-11.07	-3.82	8.40	-0.04	4.54	7.23	30.75
% 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	1,381	1,312	1,332	1,375	1,480	1,534	1,545	1,701	1,557	1,561	1,457	1,329	1,336	1,231	1,203	1,324	1,366	1,422	1,511	2,026
Change (%)		-4.97	1.53	3.20	7.62	3.67	0.69	10.13	-8.46	0.23	-6.62	-8.83	0.54	-7.83	-2.29	10.05	3.18	4.09	6.31	34.02
% of Revenue	90.31	90.02	88.62	87.80	87.85	88.79	89.17	86.57	87.01	85.34	87.05	89.84	89.81	93.07	94.56	95.99	99.08	98.65	97.81	100.25

Gross Operating Profit	148	146	171	191	205	194	188	264	233	268	217	150	152	92	69	55	13	19	34	-5
Change (%)		-1.76	17.58	11.66	7.10	-5.39	-3.09	40.69	-11.89	15.29	-19.14	-30.67	0.87	-39.56	-24.41	-20.20	-77.00	52.58	74.71	-114.89
% of Revenue	9.69	9.98	11.38	12.20	12.15	11.21	10.83	13.43	12.99	14.66	12.95	10.16	10.19	6.93	5.44	4.01	0.92	1.35	2.19	-0.25

SG&A	106	104	112	112	116	123	128	145	139	143	125	115	115	103	101	107	96	96	100	89
Change (%)		-1.83	7.64	0.22	3.37	6.77	3.57	13.47	-4.12	2.84	-12.45	-8.43	0.04	-10.53	-1.70	6.54	-11.14	0.14	4.30	-10.48
% of Revenue	6.91	7.11	7.42	7.14	6.86	7.15	7.38	7.38	7.77	7.82	7.48	7.75	7.71	7.76	7.93	7.79	6.93	6.64	6.46	4.42

R&D
Change (%)
% of Revenue

OpEx	1,486	1,416	1,444	1,487	1,595	1,657	1,672	1,846	1,690	1,704	1,583	1,443	1,457	1,334	1,304	1,431	1,461	1,517	1,611	2,115
Change (%)		-4.74	1.98	2.97	7.30	3.89	0.90	10.38	-8.44	0.80	-7.11	-8.80	0.92	-8.42	-2.24	9.77	2.10	3.83	6.18	31.26
% of Revenue	97.22	97.13	96.04	94.94	94.72	95.94	96.55	93.95	94.44	93.16	94.53	97.59	97.92	100.83	102.49	103.79	106.01	105.29	104.26	104.67

Operating Income	43	42	60	79	89	70	60	119	99	125	92	36	31	-11	-32	-52	-83	-76	-66	-94
Change (%)		-1.59	42.21	33.09	12.38	-21.19	-14.81	98.91	-16.33	25.75	-26.80	-61.10	-13.31	-135.65	187.39	65.08	58.57	-7.91	-13.61	43.24
% of Revenue	2.78	2.87	3.96	5.06	5.28	4.06	3.45	6.05	5.56	6.84	5.47	2.41	2.08	-0.83	-2.49	-3.79	-6.01	-5.29	-4.26	-4.67

Interest Expense	-37	-36	-34	-33	-33	-32	-32	-32	-33	-35	-39	-43	-45	-45	-45	-44	-44	-46	-48	-49
Change (%)		-2.57	-5.27	-4.06	-1.05	-2.23	-0.64	0.97	3.37	7.24	11.00	9.40	5.17	0.60	-2.09	-1.88	1.53	4.54	4.43	1.97
% of Revenue	-2.43	-2.48	-2.28	-2.10	-1.93	-1.84	-1.82	-1.62	-1.84	-1.93	-2.35	-2.90	-3.04	-3.44	-3.50	-3.17	-3.22	-3.22	-3.13	-2.44

Net Income	253	248	289	304	310	343	338	407	410	402	371	347	359	347	377	384	353	382	391	311
Change (%)		-2.02	16.38	5.52	1.92	10.53	-1.40	20.30	0.78	-1.93	-7.69	-6.44	3.45	-3.33	8.52	2.01	-8.08	8.04	2.36	-20.31
% of Revenue	16.55	17.01	19.19	19.44	18.42	19.85	19.52	20.70	22.91	21.99	22.17	23.48	24.15	26.25	29.62	27.88	25.63	26.49	25.29	15.41

Source: Capital IQ

Pan Asia Chemical Co. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)