Laporan Laba Rugi PAKD - TTM - Pak Datacom Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pak Datacom 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
Revenue	724	766	769	897	1,030	1,016	997	1,239	1,388	1,597	1,670	1,363	1,296	1,323	1,382	1,685	1,597	1,518	1,846
Change (%)		5.83	0.39	16.66	14.76	-1.32	-1.87	24.29	12.03	15.07	4.57	-18.42	-4.91	2.12	4.45	21.91	-5.25	-4.95	21.64
% 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	602	637	633	718	838	815	783	1,095	1,222	1,320	1,370	1,077	943	1,023	1,064	1,283	1,242	1,180	1,448
Change (%)		5.78	-0.65	13.39	16.66	-2.73	-3.84	39.70	11.66	7.99	3.77	-21.33	-12.48	8.43	4.09	20.55	-3.17	-5.02	22.71
% of Revenue	83.24	83.19	82.33	80.02	81.35	80.19	78.58	88.32	88.03	82.62	81.99	79.06	72.77	77.26	76.99	76.13	77.80	77.74	78.43

Gross Operating Profit	121	129	136	179	192	201	214	145	166	278	301	285	353	301	318	402	355	338	398
Change (%)		6.10	5.55	31.89	7.12	4.86	6.08	-32.24	14.79	67.16	8.37	-5.16	23.67	-14.74	5.71	26.48	-11.87	-4.70	17.88
% of Revenue	16.76	16.81	17.67	19.98	18.65	19.81	21.42	11.68	11.97	17.38	18.01	20.94	27.23	22.74	23.01	23.87	22.20	22.26	21.57

SG&A	135	128	132	150	153	182	191	138	165	150	178	244	243	263	232	223	206	213	217
Change (%)		-5.31	2.98	14.07	1.56	19.10	5.27	-27.86	19.44	-8.93	18.38	37.20	-0.36	8.39	-11.73	-4.22	-7.66	3.79	1.64
% of Revenue	18.66	16.70	17.13	16.75	14.82	17.89	19.19	11.14	11.87	9.40	10.64	17.89	18.75	19.90	16.81	13.21	12.87	14.06	11.75

R&D
Change (%)
% of Revenue

OpEx	736	765	764	866	989	994	973	1,230	1,384	1,467	1,545	1,321	1,186	1,286	1,297	1,506	1,448	1,393	1,665
Change (%)		3.89	-0.05	13.34	14.20	0.54	-2.17	26.45	12.56	5.99	5.27	-14.47	-10.24	8.43	0.85	16.11	-3.84	-3.77	19.48
% of Revenue	101.67	99.80	99.36	96.53	96.06	97.86	97.56	99.25	99.72	91.85	92.47	96.95	91.51	97.16	93.80	89.34	90.67	91.80	90.17

Operating Income	-12	2	5	31	41	22	24	9	4	130	126	42	110	38	86	180	149	125	181
Change (%)		-112.61	222.74	534.23	30.30	-46.43	12.04	-61.80	-58.38	3,260.46	-3.34	-66.94	164.49	-65.81	127.79	109.70	-17.08	-16.42	45.71
% of Revenue	-1.67	0.20	0.64	3.47	3.94	2.14	2.44	0.75	0.28	8.15	7.53	3.05	8.49	2.84	6.20	10.66	9.33	8.20	9.83

Interest Expense	-4	-6	-6	-4	-4	-3	-3	-5	-7	-9	-11	-10	-10	-9	-9	-9	-8	-8	-7
Change (%)		29.06	9.37	-41.06	17.88	-18.65	-1.57	62.04	29.81	24.23	19.32	-6.52	-1.84	-2.08	-2.79	-3.40	-4.74	-7.11	-6.19
% of Revenue	-0.59	-0.72	-0.79	-0.40	-0.41	-0.34	-0.34	-0.44	-0.51	-0.55	-0.63	-0.72	-0.74	-0.71	-0.66	-0.53	-0.53	-0.52	-0.40

Net Income	-7	13	-20	15	65	87	124	231	251	289	358	290	291	250	192	192	164	153	195
Change (%)		-276.31	-254.22	-178.49	324.52	33.52	41.83	87.23	8.66	15.04	23.85	-19.05	0.54	-14.27	-23.27	0.27	-14.59	-6.89	27.28
% of Revenue	-0.99	1.66	-2.55	1.71	6.34	8.57	12.39	18.66	18.10	18.10	21.44	21.27	22.49	18.88	13.87	11.41	10.28	10.07	10.54

Source: Capital IQ

Pak Datacom Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)