Laporan Laba Rugi PXA - TTM - PEXA Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PEXA Group Limited 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	166	177	199	221	244	267	273	280	278	275	278	282	292	303	321	340	360	381	387	394
Change (%)		6.32	12.60	11.19	10.36	9.38	2.44	2.38	-0.82	-0.82	1.16	1.15	3.72	3.58	6.18	5.82	5.97	5.64	1.70	1.67
% 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	24	25	27	29	31	33	34	35	34	34	34	35	36	37	43	50	58	65	66	67
Change (%)		4.55	8.17	7.56	6.85	6.41	1.76	1.73	-0.65	-0.66	1.02	1.01	2.70	2.63	18.60	15.68	14.94	13.00	1.08	1.07
% of Revenue	14.52	14.28	13.72	13.27	12.85	12.50	12.42	12.34	12.36	12.38	12.36	12.34	12.22	12.11	13.52	14.78	16.04	17.15	17.05	16.95

Gross Operating Profit	142	151	172	192	213	233	239	245	243	241	244	247	256	266	278	290	303	315	321	327
Change (%)		6.62	13.33	11.76	10.89	9.82	2.54	2.47	-0.84	-0.85	1.19	1.17	3.86	3.72	4.47	4.28	4.42	4.23	1.83	1.80
% of Revenue	85.48	85.72	86.28	86.73	87.15	87.50	87.58	87.66	87.64	87.62	87.64	87.66	87.78	87.89	86.48	85.22	83.96	82.85	82.95	83.05

SG&A	58	57	65	73	88	104	90	76	77	77	105	134	143	152	157	162	164	170	180	185
Change (%)		-2.12	14.22	12.45	21.29	17.55	-13.45	-15.55	0.90	0.89	36.59	26.79	6.96	6.51	3.18	3.09	1.15	3.74	5.71	3.03
% of Revenue	34.87	32.10	32.57	32.93	36.20	38.90	32.86	27.11	27.58	28.05	37.88	47.48	48.97	50.35	48.93	47.66	45.49	44.68	46.44	47.06

R&D	22	21	23	25	27	30	34	37	36	34	31	27	26	25	24	22	25	24	20	20
Change (%)		-0.56	7.01	6.55	12.00	10.72	11.15	10.03	-3.60	-3.74	-11.03	-12.39	-2.91	-3.00	-5.96	-6.34	13.72	-5.09	-18.24	-0.20
% of Revenue	13.01	12.17	11.57	11.08	11.25	11.39	12.36	13.28	12.91	12.53	11.02	9.54	8.93	8.36	7.41	6.56	7.04	6.32	5.08	4.99

OpEx	167	168	180	192	213	234	225	216	216	216	244	272	285	299	312	325	340	355	365	375
Change (%)		0.49	7.27	6.77	10.93	9.85	-3.95	-4.11	0.00	0.00	13.04	11.54	4.86	4.64	4.43	4.25	4.68	4.45	2.73	2.68
% of Revenue	100.62	95.10	90.60	87.01	87.46	87.84	82.36	77.14	77.77	78.42	87.62	96.62	97.68	98.67	97.05	95.60	94.44	93.38	94.32	95.26

Operating Income	-1	9	19	29	31	32	48	64	62	59	34	10	7	4	9	15	20	25	22	19
Change (%)		-942.37	116.10	53.72	6.50	6.10	48.57	32.69	-3.57	-3.70	-41.98	-72.35	-28.95	-40.75	136.44	57.71	33.95	25.76	-12.82	-15.08
% of Revenue	-0.62	4.90	9.40	12.99	12.54	12.16	17.64	22.86	22.23	21.58	12.38	3.38	2.32	1.33	2.95	4.40	5.56	6.62	5.68	4.74

Interest Expense	-9	-17	-27	-37	-30	-23	-15	-6	-8	-10	-12	-15	-17	-19	-21	-23	-23	-24	-23	-21
Change (%)		93.56	58.60	36.95	-18.60	-22.84	-36.45	-57.36	29.01	22.49	24.97	19.98	12.20	10.87	10.95	9.87	2.23	2.18	-4.85	-5.09
% of Revenue	-5.32	-9.69	-13.64	-16.80	-12.40	-8.74	-5.42	-2.26	-2.94	-3.63	-4.48	-5.32	-5.75	-6.16	-6.43	-6.68	-6.44	-6.23	-5.83	-5.44

Net Income	1	1	-5	-12	-6	-1	11	22	19	16	-3	-22	-26	-30	-24	-18	-32	-46	-61	-76
Change (%)		105.44	-570.25	121.27	-47.75	-91.39	-2,111.42	104.97	-13.07	-15.04	-117.67	666.05	19.67	16.44	-20.41	-25.64	77.96	43.81	32.53	24.54
% of Revenue	0.33	0.64	-2.68	-5.33	-2.52	-0.20	3.90	7.81	6.84	5.86	-1.02	-7.75	-8.95	-10.06	-7.54	-5.30	-8.89	-12.11	-15.78	-19.33

Source: Capital IQ

PEXA Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)