Laporan Laba Rugi PROLIFE - TTM - Prolife Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prolife Industries 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
Revenue	605	670	736	744	752	742	732	772	813	798	783	718	652	610	568	552	536	546	555
Change (%)		10.81	9.76	1.06	1.05	-1.30	-1.32	5.51	5.22	-1.82	-1.85	-8.36	-9.12	-6.44	-6.88	-2.80	-2.88	1.71	1.68
% 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

Cost Of Sales	459	513	567	571	575	568	560	585	609	580	550	479	408	370	332	322	312	336	359
Change (%)		11.80	10.56	0.73	0.72	-1.30	-1.32	4.37	4.18	-4.88	-5.13	-12.91	-14.82	-9.28	-10.23	-3.00	-3.09	7.51	6.99
% of Revenue	75.83	76.51	77.06	76.81	76.55	76.55	76.55	75.72	74.97	72.63	70.20	66.72	62.54	60.63	58.45	58.34	58.21	61.53	64.75

Gross Operating Profit	146	158	169	172	176	174	172	188	203	218	233	239	244	240	236	230	224	210	196
Change (%)		7.72	7.16	2.20	2.15	-1.28	-1.30	9.23	8.45	7.37	6.86	2.35	2.30	-1.69	-1.72	-2.53	-2.60	-6.38	-6.81
% of Revenue	24.17	23.49	22.94	23.19	23.45	23.45	23.45	24.28	25.03	27.37	29.80	33.28	37.46	39.37	41.55	41.66	41.79	38.47	35.25

SG&A	25	29	33	35	36	37	37	40	43	43	42	42	42	43	44	46	48	49	51
Change (%)		15.29	14.44	3.90	3.76	1.91	1.88	7.75	7.19	-1.22	-1.24	0.19	0.19	1.81	1.78	4.46	4.27	3.37	3.26
% of Revenue	4.17	4.34	4.52	4.65	4.77	4.93	5.09	5.20	5.30	5.33	5.36	5.86	6.46	7.03	7.68	8.26	8.87	9.01	9.15

R&D
Change (%)
% of Revenue

OpEx	539	601	663	673	683	683	684	721	759	734	708	631	553	508	462	455	448	479	509
Change (%)		11.49	10.30	1.48	1.46	0.10	0.10	5.50	5.22	-3.34	-3.45	-10.95	-12.29	-8.22	-8.96	-1.52	-1.55	6.78	6.35
% of Revenue	89.10	89.64	90.08	90.45	90.81	92.10	93.41	93.41	93.41	91.96	90.45	87.90	84.83	83.21	81.35	82.42	83.56	87.72	91.75

Operating Income	66	69	73	71	69	59	48	51	54	64	75	87	99	102	106	97	88	67	46
Change (%)		5.26	5.09	-2.69	-2.76	-15.08	-17.76	5.56	5.27	19.76	16.50	16.16	13.91	3.56	3.44	-8.39	-9.15	-24.07	-31.70
% of Revenue	10.90	10.36	9.92	9.55	9.19	7.90	6.59	6.59	6.59	8.04	9.55	12.10	15.17	16.79	18.65	17.58	16.44	12.28	8.25

Interest Expense	-4	-5	-5	-5	-5	-5	-5	-5	-6	-5	-4	-3	-2	-3	-3	-3	-3	-3	-3
Change (%)		10.64	9.60	-4.27	-4.46	-0.10	-0.08	14.65	12.77	-15.36	-18.15	-21.82	-27.91	19.58	16.37	-3.36	-3.48	3.68	3.55
% of Revenue	-0.71	-0.71	-0.71	-0.67	-0.64	-0.64	-0.65	-0.71	-0.76	-0.65	-0.55	-0.47	-0.37	-0.47	-0.59	-0.59	-0.58	-0.59	-0.60

Net Income	54	55	55	56	56	50	43	46	49	59	69	77	84	86	88	82	76	61	47
Change (%)		0.49	0.49	1.31	1.30	-11.89	-13.49	6.72	6.29	20.84	17.24	10.92	9.84	2.00	1.96	-6.88	-7.39	-19.04	-23.51
% of Revenue	9.00	8.16	7.47	7.49	7.51	6.70	5.88	5.94	6.00	7.39	8.83	10.68	12.91	14.08	15.42	14.77	14.09	11.21	8.43

Source: Capital IQ

Prolife Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)