Laporan Laba Rugi PULS - TTM - Pulse Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pulse Investments 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	695	700	734	807	858	907	945	931	970	1,020	1,055	949	967	979	1,001	815	672	531	358
Change (%)		0.58	4.87	10.02	6.35	5.62	4.23	-1.51	4.26	5.10	3.49	-10.08	1.87	1.23	2.32	-18.59	-17.52	-20.98	-32.64
% 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	57	57	57	54	54	54	54	48	48	48	48	55	55	55	55	60	60	60	60
Change (%)		0.00	0.00	-5.64	0.00	0.00	0.00	-11.02	0.00	0.00	0.00	15.37	0.00	0.00	0.00	9.03	0.00	0.00	0.00
% of Revenue	8.22	8.18	7.80	6.69	6.29	5.95	5.71	5.16	4.95	4.71	4.55	5.84	5.73	5.66	5.53	7.41	8.98	11.37	16.88

Gross Operating Profit	638	642	676	753	804	853	891	883	922	972	1,007	894	911	923	946	755	612	471	297
Change (%)		0.63	5.30	11.34	6.80	6.00	4.49	-0.93	4.50	5.37	3.66	-11.30	1.98	1.31	2.46	-20.21	-18.93	-23.05	-36.83
% of Revenue	91.78	91.82	92.20	93.31	93.71	94.05	94.29	94.84	95.05	95.29	95.45	94.16	94.27	94.34	94.47	92.59	91.02	88.63	83.12

SG&A	334	326	344	330	337	328	328	216	231	231	234	258	243	259	255	529	539	529	531
Change (%)		-2.61	5.54	-3.90	1.99	-2.71	0.09	-34.21	7.14	-0.29	1.47	10.13	-5.61	6.48	-1.57	107.47	1.99	-1.83	0.20
% of Revenue	48.08	46.55	46.85	40.93	39.25	36.15	34.72	23.19	23.83	22.61	22.17	27.15	25.16	26.46	25.46	64.87	80.23	99.66	148.25

R&D
Change (%)
% of Revenue

OpEx	393	385	403	385	391	382	382	264	280	279	282	317	303	319	315	592	603	593	594
Change (%)		-2.22	4.69	-4.52	1.71	-2.33	0.08	-30.87	5.83	-0.24	1.21	12.36	-4.55	5.20	-1.27	88.32	1.78	-1.64	0.18
% of Revenue	56.58	55.00	54.91	47.65	45.57	42.14	40.46	28.40	28.83	27.36	26.76	33.44	31.33	32.56	31.42	72.68	89.69	111.64	166.02

Operating Income	302	315	331	422	467	524	563	666	691	741	773	632	664	660	687	223	69	-62	-236
Change (%)		4.23	5.09	27.72	10.57	12.29	7.25	18.45	3.64	7.26	4.35	-18.28	5.09	-0.58	4.05	-67.57	-68.87	-189.16	282.19
% of Revenue	43.42	45.00	45.09	52.35	54.43	57.86	59.54	71.60	71.17	72.64	73.24	66.56	68.67	67.44	68.58	27.32	10.31	-11.64	-66.02

Interest Expense	-11	-14	-17	-30	-38	-42	-43	-35	-46	-59	-71	-13				-12	-12	-12	-12
Change (%)		26.93	18.30	78.61	28.53	10.89	1.99	-18.72	32.21	26.75	21.18	-81.48					-1.13	-0.00	-2.29
% of Revenue	-1.58	-2.00	-2.26	-3.66	-4.43	-4.65	-4.55	-3.75	-4.76	-5.74	-6.72	-1.38				-1.52	-1.82	-2.30	-3.34

Net Income	899	929	1,040	1,469	1,565	1,704	1,814	1,787	1,950	2,140	2,245	1,432	1,354	1,241	1,158	543	220	-80	-424
Change (%)		3.30	12.00	41.22	6.57	8.85	6.44	-1.49	9.16	9.71	4.93	-36.24	-5.41	-8.37	-6.66	-53.11	-59.40	-136.31	429.10
% of Revenue	129.28	132.77	141.80	182.02	182.40	187.97	191.96	191.99	201.00	209.81	212.73	150.86	140.07	126.78	115.66	66.61	32.79	-15.07	-118.35

Source: Capital IQ

Pulse Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)