Laporan Laba Rugi (TTM)
Laporan Laba Rugi Perma-Pipe International Holdings, Inc. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 85 | 86 | 106 | 121 | 139 | 145 | 143 | 145 | 143 | 141 | 139 | 147 | 151 | 155 | 158 | 154 | 158 | 171 |
| Change (%) | -11.47 | 1.99 | 22.51 | 14.09 | 14.77 | 4.91 | -1.93 | 1.90 | -1.85 | -1.10 | -1.32 | 5.60 | 2.54 | 3.10 | 1.53 | -2.62 | 3.13 | 7.85 | |
| % 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 |
| Cost Of Sales | 80 | 74 | 74 | 85 | 95 | 106 | 110 | 108 | 108 | 104 | 103 | 102 | 107 | 109 | 110 | 108 | 103 | 105 | 111 |
| Change (%) | -7.95 | 0.87 | 14.92 | 11.99 | 11.09 | 4.01 | -1.76 | -0.74 | -3.04 | -1.24 | -1.40 | 5.65 | 1.81 | 0.84 | -1.49 | -4.64 | 1.62 | 5.92 | |
| % of Revenue | 83.49 | 86.80 | 85.85 | 80.54 | 79.05 | 76.52 | 75.87 | 76.00 | 74.03 | 73.14 | 73.03 | 72.97 | 73.01 | 72.48 | 70.90 | 68.80 | 67.37 | 66.38 | 65.19 |
| Gross Operating Profit | 16 | 11 | 12 | 21 | 25 | 33 | 35 | 34 | 38 | 38 | 38 | 38 | 40 | 41 | 45 | 49 | 50 | 53 | 59 |
| Change (%) | -29.23 | 9.29 | 68.57 | 22.78 | 28.64 | 7.82 | -2.44 | 10.23 | 1.55 | -0.72 | -1.11 | 5.46 | 4.53 | 9.03 | 8.87 | 1.83 | 6.26 | 11.66 | |
| % of Revenue | 16.51 | 13.20 | 14.15 | 19.46 | 20.95 | 23.48 | 24.13 | 24.00 | 25.97 | 26.86 | 26.97 | 27.03 | 26.99 | 27.52 | 29.10 | 31.20 | 32.63 | 33.62 | 34.81 |
| SG&A | 24 | 23 | 22 | 23 | 23 | 24 | 26 | 26 | 26 | 27 | 27 | 27 | 28 | 28 | 29 | 29 | 31 | 33 | 34 |
| Change (%) | -4.83 | -2.24 | 3.80 | 1.03 | 5.60 | 5.91 | -0.37 | 2.54 | 2.78 | -0.70 | 0.79 | 2.03 | 1.32 | 2.43 | 1.94 | 4.61 | 7.33 | 4.41 | |
| % of Revenue | 24.78 | 26.63 | 25.53 | 21.63 | 19.15 | 17.62 | 17.79 | 18.08 | 18.19 | 19.05 | 19.12 | 19.53 | 18.87 | 18.65 | 18.53 | 18.61 | 19.99 | 20.80 | 20.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 104 | 96 | 96 | 108 | 119 | 130 | 136 | 134 | 134 | 131 | 130 | 129 | 135 | 137 | 139 | 138 | 134 | 138 | 146 |
| Change (%) | -7.24 | 0.14 | 12.37 | 9.67 | 10.02 | 4.37 | -1.50 | -0.11 | -1.89 | -1.13 | -0.95 | 4.88 | 1.71 | 1.17 | -0.78 | -2.67 | 2.92 | 5.56 | |
| % of Revenue | 108.26 | 113.43 | 111.38 | 102.17 | 98.21 | 94.15 | 93.66 | 94.07 | 92.22 | 92.18 | 92.16 | 92.51 | 91.88 | 91.13 | 89.43 | 87.40 | 87.36 | 87.18 | 85.33 |
| Operating Income | -8 | -11 | -10 | -2 | 2 | 8 | 9 | 8 | 11 | 11 | 11 | 10 | 12 | 13 | 16 | 20 | 19 | 20 | 25 |
| Change (%) | 43.94 | -13.57 | -76.69 | -194.42 | 274.82 | 13.57 | -8.27 | 33.68 | -1.35 | -0.76 | -5.72 | 14.41 | 12.00 | 22.90 | 21.01 | -2.28 | 4.56 | 23.42 | |
| % of Revenue | -8.26 | -13.43 | -11.38 | -2.17 | 1.79 | 5.85 | 6.34 | 5.93 | 7.78 | 7.82 | 7.84 | 7.49 | 8.12 | 8.87 | 10.57 | 12.60 | 12.64 | 12.82 | 14.67 |
| Interest Expense | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -57.90 | -2.10 | 40.21 | 31.36 | 33.62 | 20.70 | 20.85 | 33.38 | 25.59 | 6.42 | 5.74 | -3.09 | -0.70 | -0.21 | -5.03 | -7.47 | 4.41 | -4.54 | |
| % of Revenue | -0.95 | -0.45 | -0.43 | -0.49 | -0.57 | -0.66 | -0.76 | -0.94 | -1.23 | -1.57 | -1.69 | -1.81 | -1.66 | -1.61 | -1.56 | -1.46 | -1.39 | -1.40 | -1.24 |
| Net Income | -4 | -8 | -6 | -3 | 1 | 6 | 6 | 4 | 6 | 6 | 6 | 5 | 5 | 10 | 13 | 15 | 16 | 9 | 12 |
| Change (%) | 112.22 | -21.96 | -52.80 | -118.83 | 1,043.77 | -0.69 | -25.71 | 27.57 | 4.21 | -4.00 | -14.81 | 4.24 | 106.61 | 24.51 | 17.38 | 3.64 | -43.36 | 39.06 | |
| % of Revenue | -3.76 | -9.02 | -6.90 | -2.66 | 0.44 | 4.38 | 4.14 | 3.14 | 3.93 | 4.17 | 4.05 | 3.49 | 3.45 | 6.95 | 8.39 | 9.70 | 10.33 | 5.67 | 7.31 |
Source: Capital IQ
