Laporan Laba Rugi TRG - TTM - TRG Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TRG Pakistan 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	237	199	177	154	99	80	45	9	5	2	1	1	1	2	2	3	2	2	2
Change (%)		-15.92	-11.37	-12.55	-36.11	-19.05	-43.96	-80.90	-40.44	-59.32	-37.86	-26.03	22.48	43.40	26.32	21.31	-3.20	-4.11	1.60
% 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	237	199	177	154	99	80	45	9	5	2	1	1	1	2	2	3	2	2	2
Change (%)		-15.92	-11.37	-12.55	-36.11	-19.05	-43.96	-80.90	-40.44	-59.32	-37.86	-26.03	22.48	43.40	26.32	21.31	-3.20	-4.11	1.60
% 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	-26	-64	-120	2	7	-6	13	2	12	52	82	2	72	72	84	2	49	150	260
Change (%)		144.80	86.04	-102.09	197.48	-181.77	-309.45	-80.36	396.24	317.89	58.83	-96.96	2,766.96	-0.18	16.93	-97.01	1,871.92	203.92	73.62
% of Revenue	-11.10	-32.31	-67.83	1.62	7.53	-7.61	28.43	29.25	243.68	2,503.28	6,397.82	262.61	6,147.00	4,278.95	3,960.98	97.58	1,987.82	6,300.50	10,766.64

R&D
Change (%)
% of Revenue

OpEx	203	165	109	32	37	24	43	45	55	94	125	173	242	242	254	340	387	488	598
Change (%)		-18.77	-33.61	-70.44	15.25	-36.20	79.00	5.98	21.96	71.67	32.29	38.35	40.01	-0.05	5.01	34.01	13.75	25.96	22.61
% of Revenue	85.62	82.71	61.95	20.94	37.78	29.77	95.11	527.82	1,080.81	4,561.13	9,709.25	18,159.45	20,759.18	14,469.02	12,028.12	13,287.94	15,614.31	20,511.48	24,754.10

Operating Income	34	34	67	122	61	56	2	-37	-50	-92	-124	-172	-241	-240	-252	-338	-385	-485	-596
Change (%)		1.08	95.02	81.69	-49.71	-8.64	-96.10	-1,770.63	36.54	85.03	33.86	39.02	40.11	-0.26	4.86	34.12	13.87	26.15	22.72
% of Revenue	14.38	17.29	38.05	79.06	62.22	70.23	4.89	-427.82	-980.81	-4,461.13	-9,609.25	-18,059.45	-20,659.18	-14,369.02	-11,928.12	-13,187.94	-15,514.31	-20,411.48	-24,654.10

Interest Expense
Change (%)
% of Revenue

Net Income	875	4,482	7,282	25,852	25,068	8,853	8,238	-4,981	-346	16,752	11,108	-1,336	-15,094	-21,093	-23,764	-30,848	-19,349	-15,935	-10,106
Change (%)		412.24	62.47	254.99	-3.04	-64.68	-6.95	-160.46	-93.05	-4,942.11	-33.69	-112.03	1,029.74	39.74	12.66	29.81	-37.28	-17.64	-36.58
% of Revenue	369.25	2,249.43	4,123.39	16,739.14	25,402.88	11,082.77	18,403.87	-58,267.74	-6,795.44	808,863.83	863,087.02	-140,340.97	-1,294,495.71	-1,261,514.35	-1,125,182.77	-1,204,063.23	-780,210.89	-670,104.29	-418,274.42

Source: Capital IQ

TRG Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)