Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pro-Dex, 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 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 | 36 | 36 | 40 | 38 | 39 | 41 | 39 | 42 | 43 | 44 | 48 | 46 | 47 | 48 | 49 | 54 | 57 | 61 | 64 | 67 |
| Change (%) | 0.84 | 8.85 | -4.25 | 3.68 | 4.84 | -5.99 | 8.18 | 2.61 | 2.57 | 8.62 | -4.11 | 1.85 | 2.78 | 2.52 | 8.87 | 5.49 | 7.41 | 5.11 | 3.85 | |
| % 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 | 100.00 |
| Cost Of Sales | 22 | 23 | 25 | 24 | 26 | 27 | 26 | 29 | 30 | 32 | 35 | 33 | 33 | 35 | 36 | 39 | 41 | 43 | 44 | 47 |
| Change (%) | 2.56 | 8.97 | -2.09 | 5.91 | 4.25 | -3.50 | 10.96 | 5.43 | 6.20 | 8.83 | -5.37 | 0.45 | 3.36 | 2.96 | 10.26 | 3.72 | 4.75 | 3.10 | 6.97 | |
| % of Revenue | 61.76 | 62.81 | 62.88 | 64.30 | 65.69 | 65.32 | 67.04 | 68.76 | 70.65 | 73.16 | 73.30 | 72.34 | 71.34 | 71.75 | 72.06 | 72.98 | 71.75 | 69.98 | 68.64 | 70.70 |
| Gross Operating Profit | 14 | 14 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 18 | 20 | 20 |
| Change (%) | -1.94 | 8.65 | -7.92 | -0.35 | 5.97 | -10.66 | 2.53 | -3.59 | -6.18 | 8.04 | -0.65 | 5.51 | 1.34 | 1.39 | 5.28 | 10.25 | 14.15 | 9.80 | -2.97 | |
| % of Revenue | 38.24 | 37.19 | 37.12 | 35.70 | 34.31 | 34.68 | 32.96 | 31.24 | 29.35 | 26.84 | 26.70 | 27.66 | 28.66 | 28.25 | 27.94 | 27.02 | 28.25 | 30.02 | 31.36 | 29.30 |
| SG&A | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 6.59 | 11.41 | -9.82 | 18.28 | 1.81 | -4.47 | 3.45 | -0.95 | -3.02 | -2.49 | -8.75 | -1.20 | 4.65 | -0.06 | -3.18 | 5.77 | 4.00 | 3.47 | 7.22 | |
| % of Revenue | 12.04 | 12.73 | 13.03 | 12.27 | 14.00 | 13.59 | 13.81 | 13.21 | 12.75 | 12.05 | 10.82 | 10.30 | 9.99 | 10.17 | 9.92 | 8.82 | 8.84 | 8.56 | 8.43 | 8.70 |
| R&D | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 25.07 | 16.39 | 27.55 | -15.26 | -10.04 | -13.35 | -19.30 | -2.18 | -6.56 | 2.62 | 2.24 | -5.53 | 15.21 | 1.89 | 5.84 | 1.44 | 5.73 | 6.63 | 0.63 | |
| % of Revenue | 6.52 | 8.09 | 8.65 | 11.53 | 9.42 | 8.09 | 7.45 | 5.56 | 5.30 | 4.83 | 4.56 | 4.86 | 4.51 | 5.06 | 5.02 | 4.88 | 4.70 | 4.62 | 4.69 | 4.55 |
| OpEx | 29 | 31 | 34 | 34 | 35 | 36 | 34 | 37 | 38 | 40 | 43 | 40 | 40 | 42 | 43 | 47 | 48 | 51 | 52 | 56 |
| Change (%) | 4.99 | 10.06 | -0.24 | 4.86 | 2.35 | -4.57 | 7.23 | 3.99 | 4.12 | 6.98 | -5.39 | -0.08 | 4.13 | 2.54 | 8.47 | 3.80 | 4.73 | 3.34 | 6.63 | |
| % of Revenue | 80.33 | 83.63 | 84.56 | 88.10 | 89.11 | 87.00 | 88.31 | 87.53 | 88.70 | 90.04 | 88.68 | 87.50 | 85.84 | 86.97 | 87.00 | 86.68 | 85.29 | 83.17 | 81.76 | 83.95 |
| Operating Income | 7 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 7 | 6 | 6 | 7 | 8 | 10 | 12 | 11 |
| Change (%) | -16.11 | 2.68 | -26.21 | -5.10 | 25.17 | -15.46 | 15.36 | -7.02 | -9.56 | 23.41 | 5.92 | 15.32 | -5.42 | 2.34 | 11.52 | 16.45 | 22.94 | 13.90 | -8.61 | |
| % of Revenue | 19.67 | 16.37 | 15.44 | 11.90 | 10.89 | 13.00 | 11.69 | 12.47 | 11.30 | 9.96 | 11.32 | 12.50 | 14.16 | 13.03 | 13.00 | 13.32 | 14.71 | 16.83 | 18.24 | 16.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.19 | 18.11 | 22.65 | 18.75 | 10.05 | 2.17 | -1.28 | 2.16 | 2.32 | 3.92 | 5.75 | 0.56 | 1.87 | 1.28 | 0.90 | 3.41 | 11.61 | 16.61 | 10.39 | |
| % of Revenue | -0.64 | -0.67 | -0.72 | -0.93 | -1.06 | -1.11 | -1.21 | -1.10 | -1.10 | -1.10 | -1.05 | -1.16 | -1.14 | -1.13 | -1.12 | -1.04 | -1.02 | -1.06 | -1.17 | -1.24 |
| Net Income | 6 | 7 | 8 | 6 | 6 | 5 | 3 | 5 | 5 | 7 | 8 | 7 | 5 | 3 | 2 | 2 | 5 | 7 | 9 | 9 |
| Change (%) | 8.11 | 13.77 | -18.64 | -7.18 | -14.42 | -34.05 | 41.46 | 3.04 | 38.80 | 17.66 | -8.06 | -25.70 | -42.85 | -32.02 | 4.16 | 144.85 | 29.57 | 38.83 | -4.16 | |
| % of Revenue | 17.04 | 18.27 | 19.09 | 16.22 | 14.53 | 11.86 | 8.32 | 10.88 | 10.92 | 14.78 | 16.01 | 15.35 | 11.20 | 6.23 | 4.13 | 3.95 | 9.17 | 11.06 | 14.61 | 13.48 |
Source: Capital IQ
