Laporan Laba Rugi POWERMECH - TTM - Power Mech Projects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Power Mech Projects 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	17,607	17,235	18,841	22,318	24,259	25,633	27,105	28,343	30,663	33,295	36,012	37,197	38,808	40,792	42,066	43,489	44,519	46,824	52,341	55,202
Change (%)		-2.12	9.32	18.46	8.69	5.66	5.74	4.57	8.19	8.58	8.16	3.29	4.33	5.11	3.12	3.38	2.37	5.18	11.78	5.46
% 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	12,632	12,823	14,355	17,370	17,559	18,209	19,032	20,395	21,356	23,155	25,469	27,061	27,618	29,330	30,046	31,737	31,778	33,569	37,980	40,762
Change (%)		1.51	11.95	21.00	1.09	3.70	4.52	7.16	4.71	8.42	10.00	6.25	2.06	6.20	2.44	5.63	0.13	5.63	13.14	7.32
% of Revenue	71.74	74.40	76.19	77.83	72.38	71.04	70.22	71.96	69.65	69.54	70.72	72.75	71.16	71.90	71.43	72.98	71.38	71.69	72.56	73.84

Gross Operating Profit	4,975	4,411	4,485	4,949	6,700	7,423	8,072	7,948	9,307	10,140	10,543	10,136	11,190	11,463	12,020	11,752	12,741	13,255	14,362	14,440
Change (%)		-11.33	1.68	10.33	35.38	10.80	8.74	-1.54	17.10	8.95	3.97	-3.86	10.41	2.43	4.87	-2.23	8.41	4.03	8.35	0.55
% of Revenue	28.26	25.60	23.81	22.17	27.62	28.96	29.78	28.04	30.35	30.46	29.28	27.25	28.84	28.10	28.57	27.02	28.62	28.31	27.44	26.16

SG&A	3,901	3,837	3,807	3,477	4,225	4,495	4,872	4,552	5,594	6,004	6,125	5,476	6,242	6,213	6,459	5,926	6,801	7,055	7,456	6,826
Change (%)		-1.62	-0.80	-8.67	21.51	6.41	8.38	-6.57	22.90	7.31	2.02	-10.59	13.97	-0.46	3.95	-8.24	14.75	3.74	5.68	-8.45
% of Revenue	22.15	22.27	20.20	15.58	17.41	17.54	17.98	16.06	18.25	18.03	17.01	14.72	16.08	15.23	15.35	13.63	15.28	15.07	14.24	12.37

R&D
Change (%)
% of Revenue

OpEx	17,163	17,286	18,773	21,458	22,392	23,311	24,579	25,686	27,690	29,985	32,390	33,436	34,764	36,451	37,505	38,847	39,765	41,922	46,832	49,187
Change (%)		0.72	8.60	14.30	4.35	4.11	5.44	4.50	7.80	8.29	8.02	3.23	3.97	4.85	2.89	3.58	2.36	5.42	11.71	5.03
% of Revenue	97.48	100.30	99.64	96.14	92.30	90.94	90.68	90.63	90.31	90.06	89.94	89.89	89.58	89.36	89.16	89.33	89.32	89.53	89.47	89.10

Operating Income	444	-52	68	861	1,867	2,321	2,526	2,657	2,973	3,310	3,622	3,761	4,044	4,341	4,561	4,642	4,754	4,902	5,510	6,015
Change (%)		-111.68	-230.21	1,175.07	116.91	24.35	8.82	5.17	11.89	11.35	9.41	3.86	7.51	7.35	5.06	1.77	2.41	3.11	12.40	9.17
% of Revenue	2.52	-0.30	0.36	3.86	7.70	9.06	9.32	9.37	9.69	9.94	10.06	10.11	10.42	10.64	10.84	10.67	10.68	10.47	10.53	10.90

Interest Expense	-666	-676	-682	-784	-654	-662	-653	-806	-710	-755	-707	-896	-742	-729	-726	-953	-679	-700	-764	-1,069
Change (%)		1.56	0.86	14.97	-16.60	1.21	-1.28	23.43	-11.88	6.25	-6.40	26.76	-17.11	-1.81	-0.37	31.21	-28.73	3.00	9.21	39.96
% of Revenue	-3.78	-3.92	-3.62	-3.51	-2.69	-2.58	-2.41	-2.84	-2.32	-2.27	-1.96	-2.41	-1.91	-1.79	-1.73	-2.19	-1.53	-1.49	-1.46	-1.94

Net Income	-166	-499	-456	180	973	1,270	1,390	1,471	1,638	1,815	2,091	2,206	2,281	2,390	2,481	2,574	2,730	2,935	3,265	3,189
Change (%)		200.08	-8.58	-139.50	439.55	30.58	9.42	5.80	11.37	10.83	15.21	5.50	3.38	4.78	3.80	3.78	6.04	7.52	11.23	-2.33
% of Revenue	-0.94	-2.90	-2.42	0.81	4.01	4.96	5.13	5.19	5.34	5.45	5.81	5.93	5.88	5.86	5.90	5.92	6.13	6.27	6.24	5.78

Source: Capital IQ

Power Mech Projects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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