Laporan Laba Rugi PGLC - TTM - Pak-Gulf Leasing Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pak-Gulf Leasing Company 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	244	255	235	192	185	160	173	236	252	251	252	253	255	276	274	260	266	249	217
Change (%)		4.37	-7.56	-18.47	-3.65	-13.42	8.31	36.19	6.68	-0.28	0.47	0.33	0.73	8.32	-0.75	-5.17	2.30	-6.27	-12.86
% 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
Change (%)
% of Revenue

Gross Operating Profit	244	255	235	192	185	160	173	236	252	251	252	253	255	276	274	260	266	249	217
Change (%)		4.37	-7.56	-18.47	-3.65	-13.42	8.31	36.19	6.68	-0.28	0.47	0.33	0.73	8.32	-0.75	-5.17	2.30	-6.27	-12.86
% 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

SG&A	96	87	69	56	59	39	42	67	65	91	138	94	96	89	44	52	46	49	59
Change (%)		-8.76	-21.44	-18.59	6.30	-33.84	6.20	60.15	-2.48	39.79	51.33	-32.16	2.11	-6.51	-50.34	18.05	-11.54	5.71	21.09
% of Revenue	39.29	34.34	29.19	29.15	32.16	24.58	24.10	28.34	25.91	36.31	54.70	36.99	37.49	32.36	16.19	20.16	17.43	19.66	27.32

R&D
Change (%)
% of Revenue

OpEx	75	79	60	52	69	30	29	71	70	95	141	94	95	89	44	47	41	42	52
Change (%)		5.70	-23.76	-14.12	33.66	-57.10	-1.54	143.07	-1.94	36.01	49.20	-33.51	1.55	-6.73	-50.99	7.93	-12.50	2.54	22.96
% of Revenue	30.60	30.99	25.56	26.93	37.36	18.51	16.83	30.03	27.61	37.66	55.92	37.06	37.36	32.17	15.88	18.08	15.46	16.91	23.87

Operating Income	169	176	175	140	116	130	144	165	182	157	111	159	160	187	231	213	225	207	165
Change (%)		3.79	-0.29	-19.97	-17.40	12.62	10.54	14.57	10.38	-14.12	-28.97	43.26	0.26	17.29	23.08	-7.64	5.57	-7.88	-20.16
% of Revenue	69.40	69.01	74.44	73.07	62.64	81.49	83.17	69.97	72.39	62.34	44.08	62.94	62.64	67.83	84.12	81.92	84.54	83.09	76.13

Interest Expense	-103	-81	-54	-42	-38	-43	-54	-69	-80	-85	-86	-90	-93	-93	-89	-77	-66	-58	-49
Change (%)		-21.47	-33.67	-21.67	-10.29	14.01	26.35	27.14	15.64	6.41	1.74	3.84	3.45	0.59	-4.39	-13.05	-14.14	-12.45	-16.57
% of Revenue	-42.13	-31.70	-22.75	-21.85	-20.35	-26.79	-31.26	-29.18	-31.63	-33.76	-34.18	-35.38	-36.33	-33.74	-32.50	-29.80	-25.01	-23.36	-22.37

Net Income	14	10	-20	25	4	82	135	147	161	88	116	57	61	102	76	79	98	66	63
Change (%)		-28.55	-295.11	-225.59	-81.76	1,728.84	64.83	8.83	9.33	-45.24	32.15	-51.30	7.23	67.53	-25.03	3.31	24.81	-32.56	-4.71
% of Revenue	5.75	3.94	-8.31	12.81	2.42	51.21	77.93	62.27	63.82	35.05	46.10	22.38	23.82	36.84	27.83	30.32	36.99	26.61	29.10

Source: Capital IQ

Pak-Gulf Leasing Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)