Laporan Laba Rugi PANSARI - TTM - Pansari Developers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pansari Developers 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.

	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	361	358	478	531	602	600	484	364	232	266	272	488	565	561	595	335	400	501
Change (%)		-0.87	33.49	11.18	13.44	-0.33	-19.42	-24.83	-36.26	14.82	2.12	79.61	15.70	-0.72	6.17	-43.71	19.27	25.30
% 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

Cost Of Sales	254	248	348	404	494	489	389	287	162	186	189	377	458	451	481	238	250	313
Change (%)		-2.19	40.47	16.04	22.26	-1.14	-20.47	-26.01	-43.70	14.65	1.86	99.72	21.38	-1.48	6.66	-50.49	4.79	25.25
% of Revenue	70.24	69.30	72.92	76.11	82.03	81.36	80.30	79.04	69.81	69.71	69.53	77.31	81.11	80.48	80.85	71.12	62.49	62.47

Gross Operating Profit	107	110	129	127	108	112	95	76	70	81	83	111	107	109	114	97	150	188
Change (%)		2.25	17.74	-1.92	-14.65	3.36	-14.82	-20.02	-8.20	15.21	2.73	33.71	-3.65	2.55	4.16	-15.10	54.93	25.38
% of Revenue	29.76	30.70	27.08	23.89	17.97	18.64	19.70	20.96	30.19	30.29	30.47	22.69	18.89	19.52	19.15	28.88	37.51	37.53

SG&A	8	6	7	6	9	8	9	9	12	9	10	10	15	9	14	14	10	11
Change (%)		-14.81	9.67	-8.47	44.75	-9.94	5.92	1.03	30.98	-22.35	4.91	1.33	51.28	-38.32	50.76	0.10	-24.87	4.98
% of Revenue	2.10	1.80	1.48	1.22	1.55	1.40	1.85	2.48	5.10	3.45	3.54	2.00	2.61	1.62	2.31	4.10	2.58	2.16

R&D
Change (%)
% of Revenue

OpEx	281	274	377	447	543	546	444	331	204	229	233	428	505	509	536	299	304	371
Change (%)		-2.53	37.83	18.43	21.50	0.54	-18.68	-25.52	-38.33	12.47	1.67	83.56	18.05	0.69	5.38	-44.23	1.73	21.90
% of Revenue	77.83	76.53	79.02	84.17	90.15	90.94	91.77	90.94	87.99	86.19	85.81	87.70	89.48	90.75	90.07	89.25	76.12	74.06

Operating Income	80	84	100	84	59	54	40	33	28	37	39	60	59	52	59	36	95	130
Change (%)		4.95	19.33	-16.15	-29.38	-8.32	-26.84	-17.23	-15.49	32.05	4.92	55.71	-1.04	-12.71	13.91	-39.03	164.84	36.13
% of Revenue	22.17	23.47	20.98	15.83	9.85	9.06	8.23	9.06	12.01	13.81	14.19	12.30	10.52	9.25	9.93	10.75	23.88	25.94

Interest Expense	-36	-35	-31	-27	-14	-11	-11	-9	-7	-18	-28	-40	-44	-43	-40	-36	-42	-41
Change (%)		-3.70	-10.33	-14.19	-48.08	-19.46	-2.26	-17.62	-22.45	156.52	57.73	42.16	7.75	-1.69	-6.50	-11.04	18.41	-2.91
% of Revenue	-10.07	-9.79	-6.57	-5.07	-2.32	-1.88	-2.28	-2.49	-3.04	-6.78	-10.47	-8.29	-7.72	-7.64	-6.73	-10.64	-10.56	-8.18

Net Income	37	42	57	46	36	34	21	18	20	24	27	42	52	53	54	36	75	107
Change (%)		12.34	37.17	-19.64	-21.12	-5.40	-37.93	-14.13	9.49	17.82	15.32	53.66	24.05	2.21	1.75	-33.50	108.27	42.66
% of Revenue	10.33	11.70	12.03	8.69	6.04	5.74	4.42	5.05	8.67	8.90	10.05	8.60	9.22	9.49	9.10	10.75	18.76	21.37

Source: Capital IQ

Pansari Developers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)