Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Platinum Group Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,387 | 923 | 609 | 526 | 448 | 443 | 410 | 476 | 670 | 903 | 1,181 | 1,454 | 1,698 | 1,849 | 2,038 | 2,196 | 2,347 | 2,557 | 2,715 | 2,747 |
| Change (%) | -33.50 | -33.95 | -13.68 | -14.74 | -1.12 | -7.47 | 16.12 | 40.68 | 34.67 | 30.80 | 23.18 | 16.74 | 8.93 | 10.20 | 7.76 | 6.88 | 8.95 | 6.18 | 1.17 | |
| % 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 | 853 | 720 | 641 | 708 | 589 | 548 | 547 | 555 | 604 | 702 | 797 | 897 | 984 | 1,026 | 1,071 | 1,133 | 1,185 | 1,255 | 1,312 | 1,330 |
| Change (%) | -15.59 | -10.99 | 10.35 | -16.80 | -6.91 | -0.21 | 1.46 | 8.82 | 16.26 | 13.48 | 12.59 | 9.76 | 4.19 | 4.38 | 5.85 | 4.53 | 5.94 | 4.57 | 1.33 | |
| % of Revenue | 61.52 | 78.08 | 105.23 | 134.52 | 131.27 | 123.58 | 133.28 | 116.46 | 90.09 | 77.78 | 67.48 | 61.67 | 57.98 | 55.46 | 52.53 | 51.60 | 50.47 | 49.07 | 48.33 | 48.40 |
| Gross Operating Profit | 534 | 202 | -32 | -182 | -140 | -105 | -137 | -78 | 66 | 201 | 384 | 557 | 713 | 824 | 967 | 1,063 | 1,163 | 1,303 | 1,403 | 1,417 |
| Change (%) | -62.13 | -115.76 | 469.63 | -22.75 | -25.44 | 30.60 | -42.57 | -184.67 | 202.09 | 91.43 | 45.16 | 27.97 | 15.47 | 17.44 | 9.88 | 9.38 | 12.03 | 7.73 | 1.02 | |
| % of Revenue | 38.48 | 21.92 | -5.23 | -34.52 | -31.27 | -23.58 | -33.28 | -16.46 | 9.91 | 22.22 | 32.52 | 38.33 | 42.02 | 44.54 | 47.47 | 48.40 | 49.53 | 50.93 | 51.67 | 51.60 |
| SG&A | 299 | 264 | 277 | 282 | 279 | 273 | 234 | 231 | 333 | 368 | 390 | 411 | 340 | 351 | 396 | 439 | 479 | 530 | 548 | 550 |
| Change (%) | -11.68 | 4.89 | 1.83 | -0.97 | -1.98 | -14.36 | -1.42 | 44.20 | 10.73 | 5.86 | 5.26 | -17.19 | 3.24 | 12.87 | 10.76 | 9.23 | 10.64 | 3.39 | 0.38 | |
| % of Revenue | 21.52 | 28.58 | 45.39 | 53.55 | 62.19 | 61.65 | 57.06 | 48.44 | 49.65 | 40.83 | 33.04 | 28.23 | 20.03 | 18.98 | 19.44 | 19.98 | 20.42 | 20.74 | 20.19 | 20.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,152 | 984 | 918 | 989 | 868 | 821 | 781 | 786 | 937 | 1,071 | 1,187 | 1,308 | 1,325 | 1,377 | 1,467 | 1,572 | 1,664 | 1,785 | 1,861 | 1,880 |
| Change (%) | -14.57 | -6.73 | 7.78 | -12.29 | -5.33 | -4.92 | 0.60 | 19.21 | 14.30 | 10.86 | 10.18 | 1.29 | 3.94 | 6.55 | 7.18 | 5.85 | 7.29 | 4.22 | 1.05 | |
| % of Revenue | 83.04 | 106.67 | 150.62 | 188.06 | 193.47 | 185.23 | 190.34 | 164.90 | 139.75 | 118.60 | 100.52 | 89.91 | 78.01 | 74.44 | 71.97 | 71.58 | 70.89 | 69.81 | 68.52 | 68.44 |
| Operating Income | 235 | -62 | -308 | -463 | -419 | -378 | -371 | -309 | -266 | -168 | -6 | 147 | 373 | 473 | 571 | 624 | 683 | 772 | 855 | 867 |
| Change (%) | -126.14 | 401.54 | 50.16 | -9.51 | -9.83 | -1.92 | -16.58 | -13.85 | -36.97 | -96.37 | -2,508.77 | 154.31 | 26.61 | 20.84 | 9.27 | 9.48 | 13.00 | 10.71 | 1.42 | |
| % of Revenue | 16.96 | -6.67 | -50.62 | -88.06 | -93.47 | -85.23 | -90.34 | -64.90 | -39.75 | -18.60 | -0.52 | 10.09 | 21.99 | 25.56 | 28.03 | 28.42 | 29.11 | 30.19 | 31.48 | 31.56 |
| Interest Expense | -64 | -86 | -100 | -109 | -119 | -130 | -131 | -133 | -134 | -135 | -139 | -144 | -147 | -147 | -145 | -148 | -150 | -153 | -161 | -163 |
| Change (%) | 33.65 | 16.02 | 9.51 | 9.08 | 9.30 | 1.02 | 1.04 | 0.84 | 0.99 | 3.06 | 3.38 | 2.14 | 0.24 | -1.71 | 1.84 | 1.49 | 2.27 | 5.22 | 1.22 | |
| % of Revenue | -4.63 | -9.31 | -16.35 | -20.74 | -26.53 | -29.33 | -32.02 | -27.86 | -19.97 | -14.98 | -11.80 | -9.90 | -8.67 | -7.97 | -7.11 | -6.72 | -6.38 | -5.99 | -5.94 | -5.94 |
| Net Income | 49 | -250 | -412 | -490 | -543 | -506 | -504 | -451 | -425 | -359 | -215 | -100 | 97 | 178 | 237 | 276 | 328 | 409 | 485 | 495 |
| Change (%) | -614.59 | 65.16 | 18.81 | 10.79 | -6.86 | -0.25 | -10.59 | -5.71 | -15.65 | -40.14 | -53.39 | -197.07 | 82.89 | 33.59 | 16.21 | 18.91 | 24.72 | 18.66 | 2.03 | |
| % of Revenue | 3.50 | -27.07 | -67.68 | -93.15 | -121.05 | -114.02 | -122.93 | -94.66 | -63.45 | -39.74 | -18.18 | -6.88 | 5.72 | 9.60 | 11.64 | 12.56 | 13.97 | 15.99 | 17.87 | 18.02 |
Source: Capital IQ
