Laporan Laba Rugi PACO-W1-R - TTM - President Automobile Industries Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi President Automobile Industries Public Company Limited - Equity Warrant 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	697	682	671	697	704	709	708	756	823	914	955	991	1,028	1,052	1,089	1,082	1,086	1,042	1,027	1,059
Change (%)		-2.06	-1.61	3.85	1.00	0.68	-0.09	6.73	8.87	11.00	4.48	3.83	3.76	2.29	3.52	-0.62	0.32	-4.01	-1.45	3.10
% 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	530	504	489	508	516	523	539	596	663	755	799	838	870	878	886	846	822	777	754	788
Change (%)		-5.00	-2.87	3.79	1.63	1.27	3.12	10.59	11.13	13.94	5.81	4.97	3.73	0.90	1.00	-4.58	-2.76	-5.55	-2.98	4.54
% of Revenue	76.11	73.83	72.88	72.83	73.28	73.72	76.09	78.84	80.48	82.61	83.67	84.58	84.56	83.42	81.40	78.16	75.76	74.54	73.38	74.40

Gross Operating Profit	166	179	182	189	188	186	169	160	161	159	156	153	159	174	203	236	263	265	273	271
Change (%)		7.31	1.96	4.01	-0.67	-0.95	-9.10	-5.56	0.43	-1.11	-1.88	-1.96	3.88	9.86	16.15	16.69	11.34	0.83	3.02	-0.86
% of Revenue	23.89	26.17	27.12	27.17	26.72	26.28	23.91	21.16	19.52	17.39	16.33	15.42	15.44	16.58	18.60	21.84	24.24	25.46	26.62	25.60

SG&A	67	68	70	70	67	65	62	64	66	73	79	80	81	72	69	69	69	74	75	76
Change (%)		1.10	3.08	0.51	-4.08	-3.55	-4.80	3.19	2.72	11.43	7.40	1.28	1.68	-10.52	-4.96	1.02	-0.29	6.85	1.65	0.58
% of Revenue	9.63	9.94	10.41	10.08	9.57	9.17	8.74	8.45	7.97	8.00	8.23	8.02	7.86	6.88	6.31	6.42	6.38	7.10	7.32	7.15

R&D
Change (%)
% of Revenue

OpEx	597	572	559	578	584	588	601	660	728	828	877	918	951	950	955	915	892	851	829	864
Change (%)		-4.32	-2.17	3.38	0.94	0.72	2.25	9.83	10.32	13.71	5.95	4.64	3.55	-0.07	0.55	-4.17	-2.57	-4.59	-2.58	4.18
% of Revenue	85.74	83.77	83.29	82.91	82.86	82.89	84.83	87.29	88.45	90.61	91.89	92.60	92.42	90.30	87.71	84.57	82.14	81.64	80.70	81.55

Operating Income	99	111	112	119	121	121	108	96	95	86	77	73	78	102	134	167	194	191	198	195
Change (%)		11.51	1.28	6.20	1.34	0.50	-11.41	-10.60	-1.09	-9.77	-9.79	-5.26	6.27	31.00	31.12	24.74	16.17	-1.32	3.55	-1.40
% of Revenue	14.26	16.23	16.71	17.09	17.14	17.11	15.17	12.71	11.55	9.39	8.11	7.40	7.58	9.70	12.29	15.43	17.86	18.36	19.30	18.45

Interest Expense	-12	-12	-12	-11	-8	-6	-3	-4	-5	-6	-9	-11	-12	-13	-11	-10	-8	-7	-6	-6
Change (%)		1.73	2.53	-13.11	-22.91	-32.80	-42.55	16.54	23.57	37.08	46.03	17.64	12.08	3.25	-11.09	-12.55	-17.67	-12.47	-13.02	-8.92
% of Revenue	-1.70	-1.76	-1.84	-1.54	-1.17	-0.78	-0.45	-0.49	-0.56	-0.69	-0.96	-1.09	-1.18	-1.19	-1.02	-0.90	-0.74	-0.67	-0.59	-0.53

Net Income	73	77	77	91	101	108	96	93	96	82	69	64	61	73	116	137	123	147	141	128
Change (%)		4.96	0.11	17.83	11.73	6.30	-10.98	-2.69	3.18	-14.29	-16.33	-7.04	-4.95	20.02	58.86	18.01	-10.68	20.34	-4.26	-9.04
% of Revenue	10.51	11.26	11.46	13.00	14.38	15.19	13.53	12.34	11.69	9.03	7.23	6.47	5.93	6.96	10.68	12.68	11.29	14.15	13.75	12.13

Source: Capital IQ

President Automobile Industries Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)