Laporan Laba Rugi (TTM)
Laporan Laba Rugi Project Planning Service 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 | 395 | 385 | 365 | 373 | 376 | 372 | 382 | 392 | 389 | 417 | 422 | 421 | 429 | 414 | 411 | 393 | 373 | 363 | 352 | 354 |
| Change (%) | -2.52 | -5.39 | 2.38 | 0.75 | -0.97 | 2.45 | 2.66 | -0.71 | 7.18 | 1.14 | -0.23 | 1.95 | -3.49 | -0.75 | -4.46 | -5.09 | -2.45 | -3.07 | 0.60 | |
| % 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 | 100.00 |
| Cost Of Sales | 307 | 301 | 285 | 289 | 281 | 275 | 279 | 284 | 290 | 308 | 308 | 308 | 316 | 305 | 305 | 300 | 286 | 281 | 273 | 270 |
| Change (%) | -2.03 | -5.23 | 1.35 | -2.77 | -2.23 | 1.48 | 1.98 | 2.12 | 6.00 | 0.23 | -0.02 | 2.38 | -3.37 | 0.10 | -1.90 | -4.51 | -1.70 | -2.78 | -1.36 | |
| % of Revenue | 77.68 | 78.07 | 78.20 | 77.41 | 74.71 | 73.76 | 73.06 | 72.57 | 74.64 | 73.82 | 73.15 | 73.30 | 73.62 | 73.70 | 74.33 | 76.33 | 76.79 | 77.38 | 77.62 | 76.11 |
| Gross Operating Profit | 88 | 85 | 79 | 84 | 95 | 98 | 103 | 107 | 99 | 109 | 113 | 112 | 113 | 109 | 105 | 93 | 86 | 82 | 79 | 85 |
| Change (%) | -4.21 | -5.96 | 6.09 | 12.82 | 2.74 | 5.19 | 4.51 | -8.19 | 10.67 | 3.70 | -0.80 | 0.76 | -3.81 | -3.12 | -11.88 | -6.96 | -4.92 | -4.09 | 7.39 | |
| % of Revenue | 22.32 | 21.93 | 21.80 | 22.59 | 25.29 | 26.24 | 26.94 | 27.43 | 25.36 | 26.18 | 26.85 | 26.70 | 26.38 | 26.30 | 25.67 | 23.67 | 23.21 | 22.62 | 22.38 | 23.89 |
| SG&A | 120 | 112 | 109 | 98 | 91 | 85 | 81 | 80 | 81 | 84 | 85 | 89 | 96 | 94 | 94 | 92 | 83 | 81 | 77 | 80 |
| Change (%) | -7.11 | -2.97 | -9.74 | -7.56 | -5.93 | -5.06 | -1.45 | 1.80 | 3.76 | 1.24 | 4.52 | 7.44 | -2.22 | 0.36 | -2.23 | -10.01 | -1.72 | -4.74 | 3.65 | |
| % of Revenue | 30.47 | 29.03 | 29.77 | 26.25 | 24.08 | 22.88 | 21.20 | 20.35 | 20.87 | 20.20 | 20.22 | 21.18 | 22.32 | 22.62 | 22.87 | 23.41 | 22.19 | 22.36 | 21.97 | 22.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 417 | 404 | 386 | 382 | 366 | 354 | 354 | 360 | 368 | 389 | 390 | 394 | 408 | 395 | 396 | 388 | 365 | 358 | 347 | 346 |
| Change (%) | -3.02 | -4.39 | -1.12 | -4.13 | -3.28 | -0.01 | 1.49 | 2.24 | 5.70 | 0.41 | 0.99 | 3.60 | -3.22 | 0.25 | -2.07 | -5.87 | -1.85 | -3.29 | -0.21 | |
| % of Revenue | 105.41 | 104.86 | 105.98 | 102.35 | 97.39 | 95.12 | 92.84 | 91.78 | 94.50 | 93.20 | 92.53 | 93.66 | 95.18 | 95.44 | 96.40 | 98.82 | 98.00 | 98.60 | 98.38 | 97.59 |
| Operating Income | -21 | -19 | -22 | -9 | 10 | 18 | 27 | 32 | 21 | 28 | 32 | 27 | 21 | 19 | 15 | 5 | 7 | 5 | 6 | 9 |
| Change (%) | -12.33 | 16.27 | -59.69 | -211.85 | 84.87 | 50.48 | 17.82 | -33.58 | 32.58 | 11.04 | -15.33 | -22.41 | -8.70 | -21.75 | -68.57 | 60.14 | -31.83 | 12.46 | 49.68 | |
| % of Revenue | -5.41 | -4.86 | -5.98 | -2.35 | 2.61 | 4.88 | 7.16 | 8.22 | 5.50 | 6.80 | 7.47 | 6.34 | 4.82 | 4.56 | 3.60 | 1.18 | 2.00 | 1.40 | 1.62 | 2.41 |
| Interest Expense | -11 | -16 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -18 | -17 | -16 | -16 | -15 | -15 | -15 | -14 | -14 |
| Change (%) | 39.49 | 15.57 | 1.20 | 0.44 | 1.09 | 0.69 | -0.47 | 0.89 | 0.25 | -3.03 | -3.83 | -5.36 | -5.08 | -2.58 | -2.58 | -2.71 | -2.71 | -2.12 | -1.62 | |
| % of Revenue | -2.90 | -4.16 | -5.08 | -5.02 | -5.00 | -5.11 | -5.02 | -4.87 | -4.94 | -4.62 | -4.43 | -4.27 | -3.97 | -3.90 | -3.83 | -3.90 | -4.00 | -3.99 | -4.03 | -3.94 |
| Net Income | -30 | -26 | -23 | -8 | 11 | 21 | 25 | 30 | 24 | 23 | 25 | 10 | -2 | -18 | -21 | -25 | -24 | -14 | -14 | -13 |
| Change (%) | -13.69 | -11.87 | -67.16 | -249.42 | 84.72 | 21.26 | 19.32 | -19.82 | -5.96 | 9.38 | -60.47 | -124.27 | 661.59 | 17.93 | 15.79 | -1.56 | -42.00 | 0.18 | -11.70 | |
| % of Revenue | -7.66 | -6.78 | -6.31 | -2.03 | 3.00 | 5.60 | 6.63 | 7.71 | 6.22 | 5.46 | 5.91 | 2.34 | -0.56 | -4.39 | -5.22 | -6.33 | -6.56 | -3.90 | -4.03 | -3.54 |
Source: Capital IQ
