Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Pacific Strategic Financial Tbk - Depositary Receipt (Common 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 | 2,300,081 | 2,142,676 | 1,726,892 | 1,939,657 | 2,011,806 | 2,023,410 | 2,197,840 | 2,166,215 | 2,169,983 | 2,187,354 | 2,083,562 | 1,952,694 | 1,913,360 | 1,897,068 | 1,844,486 | 1,838,210 | 1,803,421 | 2,017,888 | 2,054,209 | 2,082,944 |
| Change (%) | -6.84 | -19.40 | 12.32 | 3.72 | 0.58 | 8.62 | -1.44 | 0.17 | 0.80 | -4.75 | -6.28 | -2.01 | -0.85 | -2.77 | -0.34 | -1.89 | 11.89 | 1.80 | 1.40 | |
| % 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 | 1,959,112 | 1,843,145 | 1,456,707 | 1,629,868 | 1,705,966 | 1,771,926 | 1,913,276 | 1,953,731 | 1,984,814 | 1,913,037 | 1,832,775 | 1,718,849 | 1,684,343 | 1,759,796 | 1,763,781 | 1,738,785 | 1,726,937 | 1,891,740 | 1,921,830 | 2,027,689 |
| Change (%) | -5.92 | -20.97 | 11.89 | 4.67 | 3.87 | 7.98 | 2.11 | 1.59 | -3.62 | -4.20 | -6.22 | -2.01 | 4.48 | 0.23 | -1.42 | -0.68 | 9.54 | 1.59 | 5.51 | |
| % of Revenue | 85.18 | 86.02 | 84.35 | 84.03 | 84.80 | 87.57 | 87.05 | 90.19 | 91.47 | 87.46 | 87.96 | 88.02 | 88.03 | 92.76 | 95.62 | 94.59 | 95.76 | 93.75 | 93.56 | 97.35 |
| Gross Operating Profit | 340,968 | 299,530 | 270,184 | 309,789 | 305,840 | 251,484 | 284,564 | 212,484 | 185,170 | 274,317 | 250,787 | 233,845 | 229,016 | 137,272 | 80,705 | 99,425 | 76,484 | 126,148 | 132,379 | 55,255 |
| Change (%) | -12.15 | -9.80 | 14.66 | -1.27 | -17.77 | 13.15 | -25.33 | -12.85 | 48.14 | -8.58 | -6.76 | -2.06 | -40.06 | -41.21 | 23.20 | -23.07 | 64.93 | 4.94 | -58.26 | |
| % of Revenue | 14.82 | 13.98 | 15.65 | 15.97 | 15.20 | 12.43 | 12.95 | 9.81 | 8.53 | 12.54 | 12.04 | 11.98 | 11.97 | 7.24 | 4.38 | 5.41 | 4.24 | 6.25 | 6.44 | 2.65 |
| SG&A | 223,577 | 205,654 | 201,386 | 199,512 | 208,012 | 229,079 | 244,207 | 240,443 | 239,589 | 241,243 | 234,832 | 232,858 | 210,393 | 203,912 | 196,439 | 202,176 | 206,006 | 190,896 | 181,574 | 169,755 |
| Change (%) | -8.02 | -2.08 | -0.93 | 4.26 | 10.13 | 6.60 | -1.54 | -0.36 | 0.69 | -2.66 | -0.84 | -9.65 | -3.08 | -3.66 | 2.92 | 1.89 | -7.33 | -4.88 | -6.51 | |
| % of Revenue | 9.72 | 9.60 | 11.66 | 10.29 | 10.34 | 11.32 | 11.11 | 11.10 | 11.04 | 11.03 | 11.27 | 11.92 | 11.00 | 10.75 | 10.65 | 11.00 | 11.42 | 9.46 | 8.84 | 8.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,189,731 | 2,061,939 | 1,673,526 | 1,846,864 | 1,932,969 | 2,017,587 | 2,174,496 | 2,213,294 | 2,245,277 | 2,165,368 | 2,078,375 | 1,962,490 | 1,902,623 | 1,974,032 | 1,968,604 | 1,948,143 | 1,940,857 | 2,091,802 | 2,113,988 | 2,206,994 |
| Change (%) | -5.84 | -18.84 | 10.36 | 4.66 | 4.38 | 7.78 | 1.78 | 1.45 | -3.56 | -4.02 | -5.58 | -3.05 | 3.75 | -0.27 | -1.04 | -0.37 | 7.78 | 1.06 | 4.40 | |
| % of Revenue | 95.20 | 96.23 | 96.91 | 95.22 | 96.08 | 99.71 | 98.94 | 102.17 | 103.47 | 98.99 | 99.75 | 100.50 | 99.44 | 104.06 | 106.73 | 105.98 | 107.62 | 103.66 | 102.91 | 105.96 |
| Operating Income | 110,350 | 80,737 | 53,365 | 92,794 | 78,837 | 5,824 | 23,344 | -47,080 | -75,294 | 21,985 | 5,187 | -9,796 | 10,737 | -76,964 | -124,118 | -109,933 | -137,436 | -73,914 | -59,779 | -124,050 |
| Change (%) | -26.84 | -33.90 | 73.88 | -15.04 | -92.61 | 300.85 | -301.68 | 59.93 | -129.20 | -76.41 | -288.87 | -209.60 | -816.80 | 61.27 | -11.43 | 25.02 | -46.22 | -19.12 | 107.51 | |
| % of Revenue | 4.80 | 3.77 | 3.09 | 4.78 | 3.92 | 0.29 | 1.06 | -2.17 | -3.47 | 1.01 | 0.25 | -0.50 | 0.56 | -4.06 | -6.73 | -5.98 | -7.62 | -3.66 | -2.91 | -5.96 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 128,290 | 101,782 | 98,998 | 126,440 | 125,584 | 98,823 | 123,948 | 67,200 | 72,503 | 152,463 | 152,148 | 167,035 | 186,091 | 104,900 | 96,570 | 123,712 | 99,500 | 130,331 | 149,770 | 97,579 |
| Change (%) | -20.66 | -2.73 | 27.72 | -0.68 | -21.31 | 25.42 | -45.78 | 7.89 | 110.28 | -0.21 | 9.78 | 11.41 | -43.63 | -7.94 | 28.11 | -19.57 | 30.99 | 14.92 | -34.85 | |
| % of Revenue | 5.58 | 4.75 | 5.73 | 6.52 | 6.24 | 4.88 | 5.64 | 3.10 | 3.34 | 6.97 | 7.30 | 8.55 | 9.73 | 5.53 | 5.24 | 6.73 | 5.52 | 6.46 | 7.29 | 4.68 |
Source: Capital IQ
