Laporan Laba Rugi PMCO - TTM - Platinum Capital Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Platinum Capital Limited - Equity Warrant 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	2	15	61	107	81	56	16	-24	-10	3	32	61	47	33	31	29	32	34	27	19
Change (%)		695.01	299.12	74.95	-23.76	-31.17	-71.01	-244.99	-55.96	-127.07	1,037.30	91.21	-22.92	-29.73	-6.74	-7.23	10.22	9.27	-22.22	-28.56
% 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
Change (%)
% of Revenue

Gross Operating Profit	2	15	61	107	81	56	16	-24	-10	3	32	61	47	33	31	29	32	34	27	19
Change (%)		695.01	299.12	74.95	-23.76	-31.17	-71.01	-244.99	-55.96	-127.07	1,037.30	91.21	-22.92	-29.73	-6.74	-7.23	10.22	9.27	-22.22	-28.56
% 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

SG&A	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6
Change (%)		-0.77	3.05	2.96	2.86	2.78	-1.90	-1.94	-2.34	-2.39	0.30	0.30	0.83	0.83	-0.05	-0.05	0.32	0.32	0.30	0.30
% of Revenue	288.92	36.06	9.31	5.48	7.39	11.04	37.36	-25.27	-56.04	202.10	17.82	9.35	12.23	17.55	18.81	20.26	18.44	16.93	21.83	30.65

R&D
Change (%)
% of Revenue

OpEx	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	7	7
Change (%)		-0.43	2.32	2.26	2.85	2.77	-1.57	-1.59	-2.49	-2.56	0.27	0.27	0.56	0.56	0.32	0.31	4.39	4.21	2.78	2.70
% of Revenue	296.39	37.12	9.52	5.56	7.50	11.20	38.05	-25.82	-57.18	205.84	18.15	9.52	12.42	17.77	19.11	20.66	19.57	18.66	24.66	35.46

Operating Income	-4	10	55	101	75	50	10	-30	-16	-3	26	55	41	27	25	23	25	28	20	12
Change (%)		-354.55	474.34	82.59	-25.33	-33.93	-79.78	-394.47	-44.99	-81.77	-979.49	111.37	-25.39	-34.03	-8.26	-9.01	11.74	10.50	-27.95	-38.80
% of Revenue	-196.39	62.88	90.48	94.44	92.50	88.80	61.95	125.82	157.18	-105.84	81.85	90.48	87.58	82.23	80.89	79.34	80.43	81.34	75.34	64.54

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		5.56	-23.39	-30.53	9.89	9.00	26.61	21.01	4.19	4.02	-16.57	-19.87	45.45	31.25	12.34	10.98	-26.56	-36.17	-38.52	-62.65
% of Revenue	-8.42	-1.12	-0.21	-0.09	-0.12	-0.19	-0.85	0.71	1.68	-6.45	-0.47	-0.20	-0.37	-0.70	-0.84	-1.01	-0.67	-0.39	-0.31	-0.16

Net Income	-3	5	37	68	52	37	9	-19	-11	-2	18	38	27	17	15	13	16	20	15	10
Change (%)		-281.57	658.51	86.82	-23.19	-30.19	-76.53	-326.04	-44.91	-81.51	-1,007.07	111.02	-28.02	-38.92	-11.58	-13.10	27.59	21.63	-25.57	-34.35
% of Revenue	-137.99	31.51	59.89	63.96	64.44	65.36	52.93	82.52	103.23	-70.53	56.25	62.08	57.97	50.39	47.78	44.75	51.81	57.66	55.18	50.71

Source: Capital IQ

Platinum Capital Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)