Laporan Laba Rugi PWROOT - TTM - Power Root Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Power Root 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	365	338	311	302	303	317	350	388	434	445	460	462	434	423	415	407	410	433	413	401
Change (%)		-7.35	-7.95	-2.98	0.30	4.81	10.16	10.88	12.01	2.39	3.51	0.35	-6.03	-2.64	-1.67	-2.08	0.85	5.58	-4.67	-2.90
% 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	166	156	147	145	146	154	162	179	197	203	216	219	210	203	204	200	201	211	198	189
Change (%)		-5.95	-5.57	-1.36	0.36	5.44	5.66	10.07	10.59	2.93	6.19	1.69	-4.46	-3.08	0.53	-1.92	0.09	4.98	-6.00	-4.39
% of Revenue	45.40	46.09	47.27	48.06	48.09	48.38	46.40	46.07	45.48	45.72	46.90	47.53	48.32	48.10	49.18	49.26	48.89	48.61	47.93	47.20

Gross Operating Profit	199	182	164	157	157	164	187	209	237	241	244	242	224	219	211	206	210	223	215	212
Change (%)		-8.51	-9.97	-4.43	0.24	4.22	14.38	11.57	13.23	1.95	1.25	-0.83	-7.44	-2.24	-3.71	-2.25	1.59	6.16	-3.40	-1.54
% of Revenue	54.60	53.91	52.73	51.94	51.91	51.62	53.60	53.93	54.52	54.28	53.10	52.47	51.68	51.90	50.82	50.74	51.11	51.39	52.07	52.80

SG&A	103	100	84	86	89	91	101	103	108	108	105	105	102	104	99	102	104	106	111	110
Change (%)		-2.72	-16.34	2.07	3.86	2.02	10.90	2.23	5.16	0.27	-2.66	-0.31	-3.38	2.46	-4.47	2.79	2.23	1.05	5.01	-1.14
% of Revenue	28.23	29.64	26.94	28.34	29.35	28.56	28.76	26.51	24.89	24.38	22.92	22.77	23.41	24.64	23.94	25.13	25.47	24.38	26.85	27.34

R&D
Change (%)
% of Revenue

OpEx	308	290	277	278	284	299	318	341	375	380	390	392	372	368	368	369	374	389	371	357
Change (%)		-5.97	-4.41	0.46	2.13	5.39	6.40	7.13	9.85	1.46	2.59	0.37	-5.09	-1.06	0.19	0.25	1.32	3.92	-4.67	-3.71
% of Revenue	84.40	85.66	88.95	92.10	93.79	94.31	91.09	88.01	86.31	85.53	84.77	84.78	85.63	87.03	88.67	90.78	91.20	89.76	89.75	89.01

Operating Income	57	48	34	24	19	18	31	46	59	64	70	70	62	55	47	37	36	44	42	44
Change (%)		-14.78	-29.09	-30.68	-21.13	-3.95	72.50	49.19	27.90	8.27	8.95	0.24	-11.26	-12.10	-14.15	-20.33	-3.70	22.85	-4.59	4.11
% of Revenue	15.60	14.34	11.05	7.90	6.21	5.69	8.91	11.99	13.69	14.47	15.23	15.22	14.37	12.97	11.33	9.22	8.80	10.24	10.25	10.99

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-4	-4
Change (%)		-26.73	-14.86	-25.60	-45.65	80.11	106.67	61.44	38.49	32.29	4.94	9.62	4.18	-11.16	25.02	30.51	16.42	64.71	27.06	18.58
% of Revenue	-0.08	-0.07	-0.06	-0.05	-0.03	-0.04	-0.08	-0.12	-0.15	-0.19	-0.19	-0.21	-0.24	-0.21	-0.27	-0.36	-0.42	-0.66	-0.87	-1.07

Net Income	45	39	28	20	17	16	26	39	49	55	59	59	54	49	42	34	32	35	32	32
Change (%)		-13.41	-27.14	-30.71	-14.51	-6.07	65.78	50.59	25.41	10.61	7.36	0.04	-8.97	-7.99	-15.58	-19.22	-5.57	9.58	-7.92	-0.54
% of Revenue	12.34	11.53	9.13	6.52	5.56	4.98	7.49	10.18	11.40	12.31	12.77	12.73	12.33	11.65	10.00	8.25	7.73	8.02	7.75	7.93

Source: Capital IQ

Power Root Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)