Laporan Laba Rugi PANTECH - TTM - Pantech Group Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pantech Group Holdings Berhad 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	494	486	554	554	631	751	874	1,007	1,098	1,038	1,012	992	914	947	958	959	985	947	912
Change (%)		-1.57	13.95	0.03	13.77	19.17	16.26	15.28	9.00	-5.46	-2.50	-1.94	-7.91	3.59	1.16	0.18	2.63	-3.77	-3.69
% 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	385	376	421	419	476	566	671	781	853	764	740	719	662	807	732	747	771	711	689
Change (%)		-2.30	12.05	-0.53	13.50	18.96	18.60	16.27	9.29	-10.50	-3.07	-2.81	-8.03	21.92	-9.24	1.98	3.29	-7.76	-3.14
% of Revenue	77.94	77.36	76.07	75.64	75.47	75.33	76.86	77.52	77.72	73.58	73.15	72.49	72.40	85.22	76.46	77.83	78.33	75.09	75.52

Gross Operating Profit	109	110	133	135	155	185	202	226	245	274	272	273	252	223	225	213	213	236	223
Change (%)		1.05	20.45	1.81	14.57	19.83	9.09	11.98	8.00	12.14	-0.91	0.44	-7.60	-11.74	1.28	-5.66	0.30	10.65	-5.37
% of Revenue	22.06	22.64	23.93	24.36	24.53	24.67	23.14	22.48	22.28	26.42	26.85	27.51	27.60	23.51	23.54	22.17	21.67	24.91	24.48

SG&A	73	69	69	69	69	88	88	88	88	120	120	120	120	92	92	92	92	104	104
Change (%)		-6.26	0.00	0.00	0.00	28.22	0.00	0.00	0.00	35.64	0.00	0.00	0.00	-22.76	0.00	0.00	0.00	12.48	0.00
% of Revenue	14.84	14.13	12.40	12.40	10.90	11.72	10.09	8.75	8.03	11.52	11.81	12.04	13.08	9.75	9.64	9.62	9.38	10.96	11.38

R&D
Change (%)
% of Revenue

OpEx	458	443	488	482	543	649	753	865	934	875	849	832	773	816	828	823	848	830	806
Change (%)		-3.22	10.19	-1.26	12.56	19.63	16.03	14.82	7.97	-6.30	-3.05	-1.92	-7.09	5.56	1.40	-0.51	2.98	-2.06	-2.89
% of Revenue	92.72	91.16	88.15	87.01	86.09	86.42	86.25	85.90	85.09	84.33	83.85	83.86	84.61	86.21	86.42	85.82	86.12	87.66	88.38

Operating Income	36	43	66	72	88	102	120	142	164	163	163	160	141	148	130	136	137	117	106
Change (%)		19.50	52.72	9.63	21.82	16.37	17.72	18.15	15.26	-0.64	0.50	-2.00	-12.16	5.52	-12.41	4.61	0.46	-14.41	-9.35
% of Revenue	7.28	8.84	11.85	12.99	13.91	13.58	13.75	14.10	14.91	15.67	16.15	16.14	15.39	15.68	13.58	14.18	13.88	12.34	11.62

Interest Expense	-8	-7	-6	-6	-6	-7	-7	-8	-9	-10	-11	-12	-3	-11	-11	-12	-12	-11	-11
Change (%)		-14.18	-7.02	-4.51	2.34	8.21	4.08	9.52	16.81	10.18	9.73	8.08	-76.15	278.35	2.09	10.43	-2.16	-6.25	-2.58
% of Revenue	-1.61	-1.41	-1.15	-1.10	-0.99	-0.89	-0.80	-0.76	-0.82	-0.95	-1.07	-1.18	-0.31	-1.12	-1.13	-1.24	-1.18	-1.15	-1.17

Net Income	21	26	47	52	63	72	83	99	113	116	116	114	100	106	105	97	97	83	67
Change (%)		24.29	78.36	9.71	22.43	13.16	15.63	18.91	14.49	2.37	0.50	-2.22	-11.89	5.42	-0.68	-7.33	0.09	-15.15	-18.59
% of Revenue	4.31	5.44	8.52	9.34	10.06	9.55	9.50	9.80	10.29	11.14	11.48	11.45	10.96	11.15	10.95	10.13	9.88	8.71	7.36

Source: Capital IQ

Pantech Group Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)