Laporan Laba Rugi PMB.N0000 - TTM - PMF Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PMF Finance PLC 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	225	250	331	393	424	479	583	599	651	675	659	710	857	1,031	1,115	1,296	1,464	1,604	1,929	2,158
Change (%)		10.97	32.47	18.95	7.78	12.92	21.84	2.73	8.58	3.64	-2.33	7.83	20.59	20.32	8.15	16.25	12.93	9.57	20.29	11.88
% 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
Change (%)
% of Revenue

Gross Operating Profit	225	250	331	393	424	479	583	599	651	675	659	710	857	1,031	1,115	1,296	1,464	1,604	1,929	2,158
Change (%)		10.97	32.47	18.95	7.78	12.92	21.84	2.73	8.58	3.64	-2.33	7.83	20.59	20.32	8.15	16.25	12.93	9.57	20.29	11.88
% 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

SG&A	129	156	174	210	232	249	261	278	302	333	259	379	287	307	255	281	317	349	359	398
Change (%)		20.97	11.74	20.66	10.23	7.37	4.86	6.80	8.62	10.04	-22.21	46.39	-24.27	7.11	-17.19	10.44	12.85	10.00	2.85	10.85
% of Revenue	57.24	62.40	52.64	53.39	54.61	51.92	44.68	46.45	46.47	49.34	39.30	53.35	33.50	29.82	22.84	21.69	21.68	21.76	18.61	18.44

R&D
Change (%)
% of Revenue

OpEx	269	250	309	346	393	448	484	562	640	718	848	893	966	1,071	1,140	1,226	1,365	1,478	1,621	1,758
Change (%)		-6.86	23.49	12.11	13.58	13.79	8.14	16.05	13.98	12.12	18.09	5.34	8.22	10.82	6.43	7.59	11.31	8.32	9.62	8.47
% of Revenue	119.35	100.18	93.39	88.02	92.76	93.47	82.96	93.71	98.37	106.42	128.67	125.69	112.80	103.89	102.23	94.61	93.25	92.19	84.02	81.46

Operating Income	-44	-0	22	47	31	31	99	38	11	-43	-189	-183	-110	-40	-25	70	99	125	308	400
Change (%)		-98.97	-4,969.93	115.49	-34.82	1.85	217.89	-62.09	-71.88	-508.73	335.84	-3.37	-39.92	-63.45	-37.94	-380.86	41.48	26.71	146.21	29.80
% of Revenue	-19.35	-0.18	6.61	11.98	7.24	6.53	17.04	6.29	1.63	-6.42	-28.67	-25.69	-12.80	-3.89	-2.23	5.39	6.75	7.81	15.98	18.54

Interest Expense
Change (%)
% of Revenue

Net Income	-43	-0	68	93	77	77	192	128	101	47	-154	-146	-73	-3	19	114	136	169	322	359
Change (%)		-99.37	-24,726.18	37.29	-17.64	0.74	148.43	-33.33	-21.21	-53.58	-429.56	-5.51	-50.06	-95.73	-721.35	491.79	19.32	24.52	90.40	11.38
% of Revenue	-19.28	-0.11	20.47	23.63	18.06	16.11	32.84	21.32	15.47	6.93	-23.38	-20.48	-8.48	-0.30	1.73	8.80	9.29	10.56	16.72	16.64

Source: Capital IQ

PMF Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)