Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Palestinian Company for Distribution & Logistics Services LLC 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 | 9 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 14 |
| Change (%) | -8.14 | -3.25 | 7.06 | 6.05 | 6.06 | 6.42 | 6.50 | 4.04 | 2.46 | -0.10 | -2.38 | -0.80 | -2.74 | 1.43 | 1.60 | 3.69 | 9.72 | 8.60 | 4.86 | |
| % 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 | 100.00 |
| Cost Of Sales | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 |
| Change (%) | -10.27 | -2.35 | 3.21 | 6.01 | 2.54 | 5.01 | 4.65 | 3.80 | 1.52 | 0.75 | -0.34 | -0.43 | 0.03 | 1.85 | 1.76 | 2.94 | 6.76 | 5.70 | 1.60 | |
| % of Revenue | 85.89 | 83.90 | 84.68 | 81.64 | 81.61 | 78.90 | 77.86 | 76.51 | 76.33 | 75.64 | 76.28 | 77.88 | 78.17 | 80.41 | 80.74 | 80.87 | 80.29 | 78.12 | 76.04 | 73.67 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| Change (%) | 4.80 | -7.94 | 28.33 | 6.25 | 21.65 | 11.66 | 13.00 | 4.84 | 5.46 | -2.73 | -8.95 | -2.12 | -12.70 | -0.28 | 0.91 | 6.83 | 21.76 | 18.96 | 15.19 | |
| % of Revenue | 14.11 | 16.10 | 15.32 | 18.36 | 18.39 | 21.10 | 22.14 | 23.49 | 23.67 | 24.36 | 23.72 | 22.12 | 21.83 | 19.59 | 19.26 | 19.13 | 19.71 | 21.88 | 23.96 | 26.33 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -14.91 | -6.85 | 7.34 | -2.78 | 51.26 | 1.97 | -11.89 | 12.61 | -2.03 | 5.96 | -7.72 | -4.82 | -4.86 | -6.04 | -1.00 | 3.31 | 2.27 | -0.95 | 28.04 | |
| % of Revenue | 18.50 | 17.14 | 16.50 | 16.54 | 15.17 | 21.63 | 20.73 | 17.15 | 18.56 | 17.75 | 18.82 | 17.80 | 17.07 | 16.70 | 15.47 | 15.08 | 15.02 | 14.00 | 12.77 | 15.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 |
| Change (%) | -8.84 | -3.38 | 4.16 | 4.42 | 7.55 | 4.36 | 3.25 | 3.29 | 0.76 | 1.74 | -1.80 | -1.25 | -0.76 | 0.75 | 1.24 | 3.00 | 5.87 | 5.00 | 3.40 | |
| % of Revenue | 104.39 | 103.60 | 103.46 | 100.66 | 99.11 | 100.50 | 98.56 | 95.55 | 94.86 | 93.29 | 95.01 | 95.58 | 95.15 | 97.10 | 96.44 | 96.10 | 95.46 | 92.12 | 89.06 | 87.83 |
| Operating Income | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| Change (%) | -24.65 | -7.14 | -79.66 | -244.35 | -159.30 | -406.60 | 228.71 | 20.15 | 33.77 | -25.71 | -13.46 | 8.78 | -41.78 | 24.24 | 11.32 | 20.72 | 90.71 | 50.69 | 16.69 | |
| % of Revenue | -4.39 | -3.60 | -3.46 | -0.66 | 0.89 | -0.50 | 1.44 | 4.45 | 5.14 | 6.71 | 4.99 | 4.42 | 4.85 | 2.90 | 3.56 | 3.90 | 4.54 | 7.88 | 10.94 | 12.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.64 | -15.91 | 3.79 | -11.11 | 22.62 | -5.45 | -1.98 | -0.77 | -49.78 | -0.61 | 4.21 | 0.05 | -1.70 | 315.27 | -22.33 | -73.25 | -7.59 | -5.80 | -6.26 | |
| % of Revenue | -1.46 | -1.34 | -1.16 | -1.13 | -0.95 | -1.09 | -0.97 | -0.89 | -0.85 | -0.42 | -0.42 | -0.44 | -0.45 | -0.45 | -1.85 | -1.42 | -0.37 | -0.31 | -0.27 | -0.24 |
| Net Income | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 |
| Change (%) | -152.03 | 34.57 | 186.72 | 45.73 | -21.58 | 21.07 | 3.71 | 8.15 | -5.29 | 16.31 | 2.29 | -34.58 | -28.67 | -53.96 | 80.28 | 35.65 | 66.94 | 60.17 | 35.90 | |
| % of Revenue | -3.56 | 2.02 | 2.81 | 7.52 | 10.33 | 7.64 | 8.69 | 8.46 | 8.80 | 8.13 | 9.47 | 9.92 | 6.54 | 4.80 | 2.18 | 3.87 | 5.06 | 7.69 | 11.35 | 14.71 |
Source: Capital IQ
