Laporan Laba Rugi PAEL - TTM - Pak Elektron Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pak Elektron 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	2025 06-30
Revenue	21,366	28,799	32,689	38,114	38,998	42,887	45,669	51,353	54,382	52,386	47,868	41,856	39,709	38,685	43,262	48,049	49,394	53,113	54,866	58,549
Change (%)		34.79	13.51	16.60	2.32	9.97	6.49	12.45	5.90	-3.67	-8.63	-12.56	-5.13	-2.58	11.83	11.07	2.80	7.53	3.30	6.71
% 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	18,616	22,398	25,438	29,785	30,494	33,820	36,232	41,070	43,766	42,085	38,097	32,264	29,685	27,581	30,726	34,286	35,459	38,970	40,395	42,855
Change (%)		20.31	13.58	17.09	2.38	10.91	7.13	13.35	6.57	-3.84	-9.47	-15.31	-7.99	-7.09	11.40	11.58	3.42	9.90	3.66	6.09
% of Revenue	87.13	77.77	77.82	78.15	78.19	78.86	79.34	79.97	80.48	80.34	79.59	77.08	74.76	71.30	71.02	71.35	71.79	73.37	73.63	73.20

Gross Operating Profit	2,750	6,402	7,250	8,328	8,504	9,068	9,436	10,284	10,616	10,301	9,770	9,592	10,025	11,104	12,535	13,764	13,934	14,143	14,470	15,694
Change (%)		132.82	13.26	14.86	2.11	6.63	4.07	8.98	3.23	-2.96	-5.15	-1.83	4.51	10.76	12.89	9.80	1.24	1.49	2.32	8.46
% of Revenue	12.87	22.23	22.18	21.85	21.81	21.14	20.66	20.03	19.52	19.66	20.41	22.92	25.24	28.70	28.98	28.65	28.21	26.63	26.37	26.80

SG&A	2,202	3,830	3,981	4,159	4,059	4,519	4,739	4,956	5,029	4,731	4,291	4,329	4,388	4,002	4,390	4,842	5,207	6,007	6,489	6,580
Change (%)		73.95	3.96	4.47	-2.40	11.33	4.85	4.60	1.45	-5.92	-9.29	0.88	1.36	-8.78	9.68	10.30	7.53	15.37	8.03	1.39
% of Revenue	10.30	13.30	12.18	10.91	10.41	10.54	10.38	9.65	9.25	9.03	8.96	10.34	11.05	10.35	10.15	10.08	10.54	11.31	11.83	11.24

R&D
Change (%)
% of Revenue

OpEx	20,777	26,261	29,473	34,064	34,724	38,497	41,123	46,226	49,005	46,985	42,521	36,670	34,166	31,584	35,099	39,042	40,570	45,064	46,986	49,536
Change (%)		26.39	12.23	15.58	1.94	10.87	6.82	12.41	6.01	-4.12	-9.50	-13.76	-6.83	-7.56	11.13	11.23	3.91	11.08	4.27	5.43
% of Revenue	97.24	91.19	90.16	89.38	89.04	89.76	90.05	90.02	90.11	89.69	88.83	87.61	86.04	81.64	81.13	81.25	82.14	84.84	85.64	84.61

Operating Income	589	2,538	3,215	4,050	4,275	4,390	4,546	5,127	5,377	5,401	5,347	5,186	5,543	7,101	8,162	9,007	8,824	8,049	7,880	9,013
Change (%)		330.96	26.71	25.94	5.56	2.71	3.54	12.79	4.86	0.46	-1.01	-3.01	6.90	28.10	14.94	10.35	-2.03	-8.78	-2.10	14.38
% of Revenue	2.76	8.81	9.84	10.62	10.96	10.24	9.95	9.98	9.89	10.31	11.17	12.39	13.96	18.36	18.87	18.75	17.86	15.16	14.36	15.39

Interest Expense	-1,262	-2,009	-1,792	-1,823	-1,829	-1,818	-1,936	-2,210	-2,471	-2,956	-3,168	-3,425	-3,559	-3,523	-3,640	-3,650	-3,591	-3,491	-3,203	-2,784
Change (%)		59.18	-10.80	1.71	0.33	-0.57	6.50	14.12	11.82	19.61	7.19	8.11	3.91	-1.00	3.30	0.28	-1.60	-2.79	-8.25	-13.10
% of Revenue	-5.91	-6.98	-5.48	-4.78	-4.69	-4.24	-4.24	-4.30	-4.54	-5.64	-6.62	-8.18	-8.96	-9.11	-8.41	-7.60	-7.27	-6.57	-5.84	-4.75

Net Income	-865	224	1,039	1,675	1,772	1,591	1,620	1,711	1,715	1,067	793	451	515	1,325	1,733	2,212	2,241	2,367	2,579	3,321
Change (%)		-125.88	364.13	61.22	5.76	-10.19	1.79	5.62	0.24	-37.75	-25.72	-43.09	14.17	157.19	30.76	27.67	1.32	5.61	8.96	28.78
% of Revenue	-4.05	0.78	3.18	4.39	4.54	3.71	3.55	3.33	3.15	2.04	1.66	1.08	1.30	3.43	4.01	4.60	4.54	4.46	4.70	5.67

Source: Capital IQ

Pak Elektron Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)