Laporan Laba Rugi PARAMON - TTM - Paramount Corporation Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paramount Corporation 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 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	621	602	632	695	561	704	720	795	942	910	936	975	1,010	1,033	1,011	1,002	1,009	1,086	1,131	1,131
Change (%)		-3.00	4.93	10.01	-19.29	25.49	2.31	10.40	18.48	-3.46	2.91	4.18	3.59	2.23	-2.13	-0.85	0.67	7.63	4.16	-0.04
% 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	397	420	442	490	387	506	520	588	699	609	625	640	684	721	706	696	696	699	734	739
Change (%)		5.81	5.17	10.92	-21.05	30.93	2.63	13.09	18.93	-12.92	2.59	2.55	6.77	5.49	-2.20	-1.37	-0.04	0.44	5.05	0.66
% of Revenue	63.94	69.74	69.90	70.48	68.95	71.94	72.16	73.92	74.20	66.92	66.72	65.67	67.68	69.84	69.79	69.43	68.94	64.33	64.87	65.33

Gross Operating Profit	224	182	190	205	174	198	201	207	243	301	312	335	327	312	305	306	313	387	397	392
Change (%)		-18.61	4.38	7.90	-15.11	13.41	1.50	3.43	17.22	23.75	3.55	7.46	-2.48	-4.59	-1.96	0.34	2.29	23.58	2.58	-1.32
% of Revenue	36.06	30.26	30.10	29.52	31.05	28.06	27.84	26.08	25.80	33.08	33.28	34.33	32.32	30.16	30.21	30.57	31.06	35.67	35.13	34.67

SG&A	68	61	61	61	61	53	53	53	53	55	55	55	55	58	58	58	58	62	62	62
Change (%)		-10.97	0.00	0.00	0.00	-12.49	0.00	0.00	0.00	3.27	0.00	0.00	0.00	4.73	0.00	0.00	0.00	8.17	0.00	0.00
% of Revenue	11.00	10.10	9.62	8.75	10.84	7.56	7.39	6.69	5.65	6.04	5.87	5.63	5.44	5.57	5.69	5.74	5.70	5.73	5.50	5.50

R&D
Change (%)
% of Revenue

OpEx	478	499	521	569	466	578	592	660	771	689	705	721	764	802	786	777	776	787	822	827
Change (%)		4.31	4.35	9.26	-18.12	24.19	2.30	11.50	16.86	-10.67	2.29	2.26	6.01	5.02	-1.98	-1.23	-0.04	1.38	4.48	0.59
% of Revenue	77.06	82.86	82.40	81.84	83.03	82.17	82.16	82.98	81.84	75.73	75.27	73.88	75.61	77.67	77.79	77.49	76.95	72.48	72.70	73.15

Operating Income	142	103	111	126	95	126	128	135	171	221	231	255	246	231	225	226	233	299	309	304
Change (%)		-27.53	7.73	13.51	-24.56	31.84	2.35	5.36	26.38	29.04	4.84	10.04	-3.25	-6.40	-2.64	0.46	3.11	28.48	3.34	-1.69
% of Revenue	22.94	17.14	17.60	18.16	16.97	17.83	17.84	17.02	18.16	24.27	24.73	26.12	24.39	22.33	22.21	22.51	23.05	27.52	27.30	26.85

Interest Expense	-25	-22	-22	-23	-24	-22	-22	-24	-25	-28	-30	-31	-32	-32	-32	-34	-38	-41	-45	-48
Change (%)		-11.25	-0.09	4.21	2.27	-9.00	1.69	7.31	6.37	11.82	4.74	4.96	3.62	-0.87	0.85	5.91	11.69	7.79	11.05	5.26
% of Revenue	-4.07	-3.72	-3.54	-3.36	-4.26	-3.09	-3.07	-2.98	-2.68	-3.10	-3.16	-3.18	-3.18	-3.08	-3.18	-3.39	-3.76	-3.77	-4.02	-4.23

Net Income	538	502	36	43	22	43	47	53	81	75	81	96	86	95	91	91	89	115	118	114
Change (%)		-6.62	-92.82	18.79	-47.99	93.42	8.89	13.48	51.58	-6.79	6.98	18.75	-10.48	10.98	-4.04	0.03	-2.70	29.15	2.99	-3.39
% of Revenue	86.68	83.44	5.71	6.17	3.98	6.13	6.52	6.70	8.57	8.28	8.61	9.81	8.48	9.20	9.02	9.10	8.80	10.56	10.44	10.09

Source: Capital IQ

Paramount Corporation Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)