Laporan Laba Rugi PNRG - TTM - PrimeEnergy Resources Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PrimeEnergy Resources 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	62	52	48	58	66	82	105	126	143	137	123	114	112	124	144	179	210	234	241	218
Change (%)		-15.58	-8.06	19.91	13.69	25.40	27.62	19.69	13.49	-3.86	-10.58	-7.15	-2.04	10.59	16.36	24.32	17.64	11.35	2.94	-9.39
% 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	37	32	28	26	30	34	39	45	47	49	49	49	50	51	54	61	67	69	69	63
Change (%)		-12.68	-12.51	-6.72	13.56	13.09	16.54	16.04	4.46	3.13	-0.61	-0.04	2.39	2.00	7.38	11.12	10.11	3.44	-0.34	-7.86
% of Revenue	59.06	61.09	58.13	45.22	45.17	40.73	37.20	36.06	33.19	35.61	39.58	42.61	44.54	41.08	37.91	33.88	31.71	29.46	28.52	29.01

Gross Operating Profit	25	20	20	32	36	49	66	80	95	88	74	65	62	73	89	118	144	165	172	155
Change (%)		-19.76	-1.08	56.89	13.80	35.54	35.23	21.85	18.59	-7.33	-16.10	-11.81	-5.33	17.48	22.62	32.37	21.49	15.02	4.31	-10.01
% of Revenue	40.94	38.91	41.87	54.78	54.83	59.27	62.80	63.94	66.81	64.39	60.42	57.39	55.46	58.92	62.09	66.12	68.29	70.54	71.48	70.99

SG&A	16	15	9	9	8	9	14	14	14	20	17	17	17	16	16	17	18	19	19	18
Change (%)		-5.44	-38.06	-4.15	-6.59	9.01	51.25	1.70	3.36	40.08	-17.64	-0.89	1.58	-6.74	-0.29	10.21	7.15	2.50	-0.82	-4.76
% of Revenue	25.58	28.66	19.31	15.43	12.68	11.02	13.06	11.10	10.11	14.73	13.57	14.48	15.02	12.66	10.85	9.62	8.76	8.07	7.77	8.17

R&D
Change (%)
% of Revenue

OpEx	82	69	67	69	72	79	100	104	102	109	93	91	96	98	106	123	140	165	175	172
Change (%)		-15.23	-3.68	3.51	4.06	9.87	26.26	4.13	-1.61	6.99	-14.47	-2.62	5.10	2.11	8.19	16.49	13.53	18.16	5.85	-1.61
% of Revenue	131.53	132.07	138.37	119.44	109.32	95.78	94.76	82.44	71.47	79.53	76.07	79.79	85.60	79.03	73.49	68.86	66.46	70.52	72.52	78.75

Operating Income	-20	-17	-18	-11	-6	3	6	22	41	28	29	23	16	26	38	56	71	69	66	46
Change (%)		-14.13	9.99	-39.25	-45.48	-156.77	58.54	300.94	84.40	-31.04	4.53	-21.55	-30.20	60.99	47.14	46.00	26.72	-2.15	-4.03	-29.93
% of Revenue	-31.53	-32.07	-38.37	-19.44	-9.32	4.22	5.24	17.56	28.53	20.47	23.93	20.21	14.40	20.97	26.51	31.14	33.54	29.48	27.48	21.25

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		-19.30	-7.15	-0.91	-0.40	15.15	-8.67	-18.22	-13.94	-29.53	-18.37	-4.99	-17.02	-8.55	6.17	21.65	85.38	20.69	24.26	24.67
% of Revenue	-3.79	-3.63	-3.66	-3.03	-2.65	-2.44	-1.74	-1.19	-0.90	-0.66	-0.60	-0.62	-0.52	-0.43	-0.40	-0.39	-0.61	-0.66	-0.80	-1.10

Net Income	-2	-2	-4	0	-7	2	15	28	42	49	39	38	36	28	38	48	59	55	53	37
Change (%)		35.60	55.48	-107.28	-2,925.19	-128.34	600.43	91.09	50.98	14.78	-20.00	-2.29	-6.40	-21.07	35.26	25.37	23.83	-6.11	-3.94	-31.01
% of Revenue	-2.75	-4.42	-7.47	0.45	-11.26	2.55	13.97	22.31	29.67	35.43	31.70	33.35	31.87	22.75	26.44	26.67	28.07	23.67	22.09	16.82

Source: Capital IQ

PrimeEnergy Resources Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)