Laporan Laba Rugi (TTM)
Laporan Laba Rugi PRG Corporation 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 | 1,811 | 1,766 | 1,778 | 1,680 | 1,684 | 1,666 | 1,576 | 1,590 | 1,598 | 1,622 | 1,662 | 1,659 | 1,798 | 1,866 | 2,047 | 2,283 | 2,307 | 2,381 | 2,497 | 2,481 |
| Change (%) | -2.47 | 0.66 | -5.51 | 0.25 | -1.10 | -5.40 | 0.88 | 0.51 | 1.52 | 2.47 | -0.19 | 8.35 | 3.81 | 9.68 | 11.53 | 1.05 | 3.21 | 4.89 | -0.65 | |
| % 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 | 1,550 | 1,499 | 1,500 | 1,397 | 1,363 | 1,317 | 1,203 | 1,202 | 1,242 | 1,325 | 1,416 | 1,444 | 1,567 | 1,639 | 1,815 | 2,056 | 2,100 | 2,170 | 2,283 | 2,252 |
| Change (%) | -3.26 | 0.02 | -6.87 | -2.40 | -3.40 | -8.61 | -0.07 | 3.30 | 6.65 | 6.93 | 1.96 | 8.51 | 4.58 | 10.73 | 13.28 | 2.18 | 3.29 | 5.20 | -1.35 | |
| % of Revenue | 85.57 | 84.87 | 84.33 | 83.12 | 80.92 | 79.03 | 76.35 | 75.63 | 77.73 | 81.65 | 85.21 | 87.04 | 87.17 | 87.81 | 88.65 | 90.05 | 91.05 | 91.12 | 91.39 | 90.76 |
| Gross Operating Profit | 261 | 267 | 279 | 284 | 321 | 349 | 373 | 387 | 356 | 298 | 246 | 215 | 231 | 227 | 232 | 227 | 206 | 211 | 215 | 229 |
| Change (%) | 2.26 | 4.28 | 1.78 | 13.32 | 8.68 | 6.71 | 3.96 | -8.15 | -16.36 | -17.39 | -12.57 | 7.24 | -1.36 | 2.13 | -2.16 | -9.15 | 2.40 | 1.66 | 6.72 | |
| % of Revenue | 14.43 | 15.13 | 15.67 | 16.88 | 19.08 | 20.97 | 23.65 | 24.37 | 22.27 | 18.35 | 14.79 | 12.96 | 12.83 | 12.19 | 11.35 | 9.95 | 8.95 | 8.88 | 8.61 | 9.24 |
| SG&A | 248 | 252 | 257 | 267 | 309 | 368 | 406 | 427 | 407 | 360 | 338 | 314 | 314 | 305 | 282 | 274 | 270 | 259 | 253 | 250 |
| Change (%) | 1.55 | 1.93 | 4.18 | 15.63 | 19.17 | 10.12 | 5.20 | -4.74 | -11.51 | -6.04 | -7.09 | 0.09 | -2.98 | -7.52 | -2.84 | -1.56 | -3.92 | -2.47 | -1.21 | |
| % of Revenue | 13.69 | 14.25 | 14.43 | 15.91 | 18.35 | 22.11 | 25.74 | 26.84 | 25.44 | 22.17 | 20.33 | 18.93 | 17.49 | 16.34 | 13.78 | 12.00 | 11.69 | 10.89 | 10.12 | 10.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,798 | 1,751 | 1,757 | 1,665 | 1,675 | 1,686 | 1,609 | 1,632 | 1,650 | 1,684 | 1,754 | 1,756 | 1,881 | 1,944 | 2,097 | 2,329 | 2,367 | 2,429 | 2,535 | 2,501 |
| Change (%) | -2.60 | 0.37 | -5.27 | 0.59 | 0.67 | -4.57 | 1.45 | 1.10 | 2.07 | 4.15 | 0.12 | 7.12 | 3.33 | 7.88 | 11.06 | 1.64 | 2.60 | 4.36 | -1.33 | |
| % of Revenue | 99.26 | 99.13 | 98.84 | 99.10 | 99.43 | 101.21 | 102.10 | 102.67 | 103.27 | 103.83 | 105.53 | 105.86 | 104.66 | 104.17 | 102.46 | 102.03 | 102.62 | 102.01 | 101.50 | 100.81 |
| Operating Income | 13 | 15 | 21 | 15 | 10 | -20 | -33 | -42 | -52 | -62 | -92 | -97 | -84 | -78 | -50 | -46 | -60 | -48 | -38 | -20 |
| Change (%) | 15.31 | 34.05 | -26.60 | -36.98 | -310.30 | 63.95 | 28.36 | 23.28 | 18.81 | 48.08 | 5.74 | -13.84 | -7.08 | -35.25 | -8.12 | 30.46 | -20.71 | -21.71 | -46.64 | |
| % of Revenue | 0.74 | 0.87 | 1.16 | 0.90 | 0.57 | -1.21 | -2.10 | -2.67 | -3.27 | -3.83 | -5.53 | -5.86 | -4.66 | -4.17 | -2.46 | -2.03 | -2.62 | -2.01 | -1.50 | -0.81 |
| Interest Expense | -8 | -7 | -7 | -7 | -9 | -11 | -12 | -12 | -13 | -13 | -13 | -13 | -15 | -16 | -19 | -21 | -20 | -16 | -11 | -9 |
| Change (%) | -11.00 | -4.14 | 4.94 | 16.91 | 23.03 | 11.06 | 6.05 | 3.61 | -0.20 | 1.39 | 1.12 | 11.41 | 10.68 | 16.78 | 8.92 | -4.98 | -19.04 | -27.61 | -23.88 | |
| % of Revenue | -0.45 | -0.41 | -0.39 | -0.44 | -0.51 | -0.63 | -0.74 | -0.78 | -0.80 | -0.79 | -0.78 | -0.79 | -0.81 | -0.87 | -0.92 | -0.90 | -0.85 | -0.67 | -0.46 | -0.35 |
| Net Income | 219 | 405 | 470 | 415 | 425 | 416 | 291 | 608 | 604 | 608 | 603 | 341 | 564 | 346 | 398 | 402 | 414 | 429 | 444 | 522 |
| Change (%) | 85.17 | 16.00 | -11.79 | 2.47 | -1.98 | -30.19 | 109.15 | -0.71 | 0.80 | -0.83 | -43.56 | 65.72 | -38.62 | 14.86 | 1.07 | 2.99 | 3.60 | 3.42 | 17.65 | |
| % of Revenue | 12.08 | 22.94 | 26.43 | 24.68 | 25.22 | 25.00 | 18.44 | 38.24 | 37.78 | 37.51 | 36.30 | 20.53 | 31.40 | 18.56 | 19.44 | 17.62 | 17.95 | 18.02 | 17.77 | 21.04 |
Source: Capital IQ
