Laporan Laba Rugi (TTM)
Laporan Laba Rugi PC3 - Investment Joint Stock Company 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 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84,564 | 101,559 | 119,245 | 126,251 | 128,840 | 127,378 | 126,836 | 141,038 | 148,141 | 149,383 | 158,411 | 147,806 | 141,960 | 137,854 | 122,858 | 118,050 | 117,648 | 116,731 | 127,618 | 142,648 |
| Change (%) | 20.10 | 17.41 | 5.88 | 2.05 | -1.13 | -0.42 | 11.20 | 5.04 | 0.84 | 6.04 | -6.69 | -3.96 | -2.89 | -10.88 | -3.91 | -0.34 | -0.78 | 9.33 | 11.78 | |
| % 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 | 49,364 | 50,287 | 54,983 | 58,386 | 61,424 | 67,280 | 67,009 | 69,901 | 71,707 | 76,095 | 77,633 | 76,312 | 75,981 | 72,117 | 69,956 | 69,132 | 68,236 | 64,990 | 66,946 | 68,596 |
| Change (%) | 1.87 | 9.34 | 6.19 | 5.20 | 9.53 | -0.40 | 4.32 | 2.58 | 6.12 | 2.02 | -1.70 | -0.43 | -5.09 | -3.00 | -1.18 | -1.30 | -4.76 | 3.01 | 2.47 | |
| % of Revenue | 58.37 | 49.52 | 46.11 | 46.25 | 47.67 | 52.82 | 52.83 | 49.56 | 48.40 | 50.94 | 49.01 | 51.63 | 53.52 | 52.31 | 56.94 | 58.56 | 58.00 | 55.67 | 52.46 | 48.09 |
| Gross Operating Profit | 35,200 | 51,272 | 64,262 | 67,865 | 67,416 | 60,098 | 59,827 | 71,137 | 76,435 | 73,288 | 80,778 | 71,494 | 65,978 | 65,737 | 52,902 | 48,918 | 49,412 | 51,741 | 60,672 | 74,051 |
| Change (%) | 45.66 | 25.34 | 5.61 | -0.66 | -10.85 | -0.45 | 18.90 | 7.45 | -4.12 | 10.22 | -11.49 | -7.72 | -0.37 | -19.52 | -7.53 | 1.01 | 4.71 | 17.26 | 22.05 | |
| % of Revenue | 41.63 | 50.48 | 53.89 | 53.75 | 52.33 | 47.18 | 47.17 | 50.44 | 51.60 | 49.06 | 50.99 | 48.37 | 46.48 | 47.69 | 43.06 | 41.44 | 42.00 | 44.33 | 47.54 | 51.91 |
| SG&A | 10,717 | 11,603 | 11,584 | 11,663 | 11,592 | 13,348 | 13,410 | 14,111 | 14,808 | 19,062 | 19,543 | 19,566 | 19,746 | 17,858 | 18,084 | 18,098 | 17,366 | 15,265 | 15,217 | 15,121 |
| Change (%) | 8.27 | -0.17 | 0.68 | -0.60 | 15.15 | 0.46 | 5.23 | 4.93 | 28.73 | 2.53 | 0.12 | 0.92 | -9.56 | 1.27 | 0.08 | -4.05 | -12.10 | -0.31 | -0.63 | |
| % of Revenue | 12.67 | 11.43 | 9.71 | 9.24 | 9.00 | 10.48 | 10.57 | 10.01 | 10.00 | 12.76 | 12.34 | 13.24 | 13.91 | 12.95 | 14.72 | 15.33 | 14.76 | 13.08 | 11.92 | 10.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 60,081 | 61,890 | 66,566 | 70,049 | 73,016 | 80,628 | 80,419 | 84,013 | 86,514 | 95,157 | 97,176 | 95,878 | 95,727 | 89,975 | 88,040 | 87,231 | 85,602 | 80,255 | 82,163 | 83,717 |
| Change (%) | 3.01 | 7.56 | 5.23 | 4.24 | 10.42 | -0.26 | 4.47 | 2.98 | 9.99 | 2.12 | -1.34 | -0.16 | -6.01 | -2.15 | -0.92 | -1.87 | -6.25 | 2.38 | 1.89 | |
| % of Revenue | 71.05 | 60.94 | 55.82 | 55.48 | 56.67 | 63.30 | 63.40 | 59.57 | 58.40 | 63.70 | 61.34 | 64.87 | 67.43 | 65.27 | 71.66 | 73.89 | 72.76 | 68.75 | 64.38 | 58.69 |
| Operating Income | 24,483 | 39,668 | 52,678 | 56,202 | 55,824 | 46,750 | 46,417 | 57,025 | 61,627 | 54,226 | 61,235 | 51,929 | 46,233 | 47,879 | 34,818 | 30,819 | 32,046 | 36,476 | 45,455 | 58,931 |
| Change (%) | 62.02 | 32.80 | 6.69 | -0.67 | -16.25 | -0.71 | 22.85 | 8.07 | -12.01 | 12.93 | -15.20 | -10.97 | 3.56 | -27.28 | -11.48 | 3.98 | 13.82 | 24.61 | 29.65 | |
| % of Revenue | 28.95 | 39.06 | 44.18 | 44.52 | 43.33 | 36.70 | 36.60 | 40.43 | 41.60 | 36.30 | 38.66 | 35.13 | 32.57 | 34.73 | 28.34 | 26.11 | 27.24 | 31.25 | 35.62 | 41.31 |
| Interest Expense | -17,126 | -16,476 | -15,603 | -14,594 | -13,601 | -12,965 | -12,449 | -12,020 | -11,510 | -10,781 | -9,958 | -9,135 | -8,163 | -6,741 | -5,312 | -3,943 | -3,007 | -2,568 | -2,464 | -2,431 |
| Change (%) | -3.80 | -5.30 | -6.47 | -6.81 | -4.68 | -3.98 | -3.45 | -4.24 | -6.33 | -7.63 | -8.26 | -10.64 | -17.42 | -21.20 | -25.77 | -23.74 | -14.61 | -4.05 | -1.34 | |
| % of Revenue | -20.25 | -16.22 | -13.09 | -11.56 | -10.56 | -10.18 | -9.81 | -8.52 | -7.77 | -7.22 | -6.29 | -6.18 | -5.75 | -4.89 | -4.32 | -3.34 | -2.56 | -2.20 | -1.93 | -1.70 |
| Net Income | 8,704 | 19,568 | 32,838 | 37,215 | 37,887 | 33,130 | 33,438 | 43,868 | 49,272 | 42,877 | 48,331 | 40,575 | 36,366 | 38,152 | 28,055 | 25,200 | 26,426 | 32,206 | 38,253 | 48,844 |
| Change (%) | 124.81 | 67.82 | 13.33 | 1.80 | -12.55 | 0.93 | 31.19 | 12.32 | -12.98 | 12.72 | -16.05 | -10.37 | 4.91 | -26.47 | -10.18 | 4.86 | 21.87 | 18.78 | 27.69 | |
| % of Revenue | 10.29 | 19.27 | 27.54 | 29.48 | 29.41 | 26.01 | 26.36 | 31.10 | 33.26 | 28.70 | 30.51 | 27.45 | 25.62 | 27.68 | 22.84 | 21.35 | 22.46 | 27.59 | 29.97 | 34.24 |
Source: Capital IQ
