Laporan Laba Rugi 0RAJ - TTM - Pioneer Property Group ASA - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pioneer Property Group ASA - Preferred Stock 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	8	22	27	33	37	41	54	66	70	75	87	100	129	157	152	147	139	130	148	165
Change (%)		159.36	25.95	20.60	12.55	11.15	30.72	23.50	6.37	5.99	17.22	14.69	28.54	22.20	-3.20	-3.30	-5.71	-6.05	13.21	11.67
% 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					2	4	5	7	7	6	6	7	7	7	6	6	8	11	15	19
Change (%)						100.00	50.34	33.48	-6.21	-6.62	3.58	3.46	5.79	5.48	-12.75	-14.61	53.15	34.70	32.00	24.24
% of Revenue					4.79	8.62	9.91	10.71	9.45	8.32	7.35	6.63	5.46	4.71	4.25	3.75	6.09	8.73	10.18	11.33

Gross Operating Profit	8	22	27	33	35	37	48	59	64	68	81	94	122	150	146	142	130	119	133	146
Change (%)		159.36	25.95	20.60	7.16	6.68	28.87	22.40	7.88	7.30	18.45	15.58	30.15	23.17	-2.72	-2.80	-8.00	-8.70	11.41	10.24
% of Revenue	100.00	100.00	100.00	100.00	95.21	91.38	90.09	89.29	90.55	91.68	92.65	93.37	94.54	95.29	95.75	96.25	93.91	91.27	89.82	88.67

SG&A	7	3	3	3	3	2	3	4	4	4	4	5	6	6	7	7	8	8	10	11
Change (%)		-55.99	2.37	2.31	-8.78	-9.62	21.90	17.97	2.09	2.04	15.93	13.74	14.17	12.41	5.66	5.36	9.37	8.57	18.51	15.62
% of Revenue	78.59	13.34	10.84	9.20	7.45	6.06	5.65	5.40	5.18	4.99	4.93	4.89	4.35	4.00	4.36	4.75	5.51	6.37	6.67	6.91

R&D
Change (%)
% of Revenue

OpEx	15	9	10	12	13	14	16	18	20	23	24	25	20	15	15	15	29	44	50	56
Change (%)		-37.91	14.74	12.84	9.63	8.78	13.79	12.12	13.52	11.91	5.43	5.15	-19.99	-24.98	0.10	0.10	95.16	48.76	13.58	11.96
% of Revenue	175.52	42.02	38.28	35.82	34.89	34.14	29.72	26.98	28.80	30.41	27.35	25.07	15.61	9.58	9.91	10.26	21.23	33.61	33.73	33.81

Operating Income	-6	12	17	21	24	27	38	48	50	52	63	75	109	142	137	132	109	87	98	109
Change (%)		-299.12	34.07	25.41	14.18	12.42	39.49	28.31	3.73	3.59	22.37	18.28	44.77	30.93	-3.55	-3.68	-17.24	-20.82	13.02	11.52
% of Revenue	-75.52	57.98	61.72	64.18	65.11	65.86	70.28	73.02	71.20	69.59	72.65	74.93	84.39	90.42	90.09	89.74	78.77	66.39	66.27	66.19

Interest Expense	-2	-4	-6	-7	-14	-21	-27	-34	-38	-42	-53	-63	-72	-80	-80	-81	-93	-105	-114	-124
Change (%)		77.21	37.48	27.26	96.52	49.12	31.40	23.90	12.81	11.36	24.52	19.69	13.51	11.91	0.24	0.24	15.01	13.05	9.02	8.27
% of Revenue	-27.46	-18.76	-20.48	-21.61	-37.73	-50.62	-50.89	-51.05	-54.14	-56.89	-60.43	-63.06	-55.69	-51.00	-52.81	-54.74	-66.77	-80.36	-77.38	-75.03

Net Income	825	138	191	244	227	211	171	132	85	39	20	0	8	15	2	-10	55	120	121	123
Change (%)		-83.29	38.30	27.70	-6.72	-7.20	-18.81	-23.17	-35.26	-54.46	-49.60	-98.42	2,351.95	95.92	-83.67	-512.54	-651.19	118.14	1.25	1.24
% of Revenue	9,931.92	639.97	702.75	744.08	616.71	514.89	319.80	198.95	121.09	52.03	22.37	0.31	5.86	9.40	1.59	-6.76	39.54	91.82	82.12	74.45

Source: Capital IQ

Pioneer Property Group ASA - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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