Laporan Laba Rugi (TTM)
Laporan Laba Rugi Proud Real Estate Public Company Limited - Equity Right 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 | 207 | 198 | 192 | 187 | 6 | 3 | 2 | 111 | 993 | 2,110 | 3,014 | 3,192 | 2,441 | 1,534 | 1,700 | 2,126 | 2,225 | 2,268 | 2,890 | 4,258 |
| Change (%) | -4.49 | -3.06 | -2.41 | -97.02 | -43.58 | -29.36 | 4,902.19 | 793.32 | 112.43 | 42.84 | 5.91 | -23.54 | -37.15 | 10.85 | 25.02 | 4.64 | 1.95 | 27.44 | 47.32 | |
| % 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 | 154 | 146 | 142 | 138 | -0 | 68 | 634 | 1,341 | 1,925 | 2,038 | 1,540 | 983 | 1,241 | 1,623 | 1,711 | 1,757 | 2,259 | 3,303 | ||
| Change (%) | -5.30 | -2.72 | -2.75 | -100.00 | 826.33 | 111.53 | 43.60 | 5.85 | -24.44 | -36.13 | 26.20 | 30.81 | 5.42 | 2.67 | 28.60 | 46.19 | ||||
| % of Revenue | 74.58 | 73.95 | 74.21 | 73.95 | -0.01 | 61.53 | 63.81 | 63.53 | 63.87 | 63.83 | 63.09 | 64.11 | 72.98 | 76.36 | 76.93 | 77.47 | 78.18 | 77.59 | ||
| Gross Operating Profit | 53 | 52 | 49 | 49 | 6 | 3 | 2 | 43 | 359 | 769 | 1,089 | 1,154 | 901 | 551 | 459 | 503 | 513 | 511 | 631 | 954 |
| Change (%) | -2.11 | -4.03 | -1.43 | -88.56 | -43.59 | -29.36 | 1,824.21 | 740.50 | 114.03 | 41.52 | 6.02 | -21.96 | -38.88 | -16.57 | 9.38 | 2.12 | -0.46 | 23.44 | 51.34 | |
| % of Revenue | 25.42 | 26.05 | 25.79 | 26.05 | 100.01 | 100.00 | 100.00 | 38.47 | 36.19 | 36.47 | 36.13 | 36.17 | 36.91 | 35.89 | 27.02 | 23.64 | 23.07 | 22.53 | 21.82 | 22.41 |
| SG&A | 97 | 108 | 106 | 106 | 97 | 102 | 112 | 136 | 250 | 397 | 490 | 522 | 436 | 362 | 384 | 426 | 432 | 414 | 545 | 733 |
| Change (%) | 11.89 | -1.91 | -0.04 | -8.43 | 4.84 | 9.75 | 21.18 | 84.58 | 58.49 | 23.53 | 6.44 | -16.38 | -16.94 | 5.92 | 10.92 | 1.49 | -4.19 | 31.65 | 34.52 | |
| % of Revenue | 46.74 | 54.76 | 55.41 | 56.76 | 1,743.81 | 3,240.63 | 5,034.98 | 121.97 | 25.20 | 18.80 | 16.26 | 16.34 | 17.87 | 23.62 | 22.57 | 20.03 | 19.42 | 18.25 | 18.86 | 17.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 251 | 255 | 249 | 245 | 97 | 102 | 112 | 204 | 884 | 1,737 | 2,415 | 2,559 | 1,976 | 1,346 | 1,625 | 2,049 | 2,143 | 2,171 | 2,804 | 4,036 |
| Change (%) | 1.32 | -2.38 | -1.59 | -60.24 | 4.84 | 9.75 | 82.31 | 333.31 | 96.51 | 39.02 | 5.97 | -22.80 | -31.89 | 20.74 | 26.11 | 4.60 | 1.28 | 29.18 | 43.93 | |
| % of Revenue | 121.32 | 128.71 | 129.62 | 130.70 | 1,743.80 | 3,240.63 | 5,034.98 | 183.50 | 89.01 | 82.34 | 80.13 | 80.18 | 80.96 | 87.72 | 95.55 | 96.39 | 96.35 | 95.73 | 97.04 | 94.80 |
| Operating Income | -44 | -57 | -57 | -57 | -92 | -99 | -110 | -93 | 109 | 373 | 599 | 633 | 465 | 188 | 76 | 77 | 81 | 97 | 86 | 221 |
| Change (%) | 28.58 | 0.01 | 1.16 | 59.56 | 7.79 | 10.99 | -15.36 | -217.58 | 241.40 | 60.67 | 5.67 | -26.57 | -59.48 | -59.84 | 1.56 | 5.63 | 19.45 | -11.61 | 158.35 | |
| % of Revenue | -21.32 | -28.71 | -29.62 | -30.70 | -1,643.80 | -3,140.62 | -4,934.98 | -83.50 | 10.99 | 17.66 | 19.87 | 19.82 | 19.04 | 12.28 | 4.45 | 3.61 | 3.65 | 4.27 | 2.96 | 5.20 |
| Interest Expense | -5 | -4 | -3 | -2 | -4 | -2 | -14 | -27 | -47 | -16 | -21 | -16 | -28 | -28 | -25 | -25 | -33 | -28 | -67 | |
| Change (%) | -22.07 | -27.92 | -37.98 | 150.81 | -63.61 | 761.98 | 97.66 | 73.11 | -65.31 | 27.24 | -20.92 | -0.85 | -10.86 | -2.70 | 33.23 | -13.00 | 137.37 | |||
| % of Revenue | -2.41 | -1.96 | -1.46 | -0.93 | -78.12 | -50.39 | -614.96 | -24.30 | -4.71 | -0.77 | -0.68 | -0.51 | -1.86 | -1.66 | -1.18 | -1.10 | -1.44 | -0.98 | -1.58 | |
| Net Income | -45 | -45 | -43 | -39 | -70 | -97 | -120 | -121 | 20 | 229 | 405 | 433 | 316 | 102 | 42 | 44 | 45 | 57 | 44 | 58 |
| Change (%) | -0.48 | -4.62 | -9.31 | 80.57 | 38.90 | 23.34 | 1.00 | -116.85 | 1,019.33 | 77.12 | 7.08 | -26.98 | -67.69 | -59.35 | 6.84 | 1.84 | 25.19 | -22.39 | 30.95 | |
| % of Revenue | -21.74 | -22.65 | -22.29 | -20.71 | -1,255.06 | -3,090.11 | -5,395.65 | -108.94 | 2.06 | 10.83 | 13.43 | 13.58 | 12.97 | 6.67 | 2.44 | 2.09 | 2.03 | 2.50 | 1.52 | 1.35 |
Source: Capital IQ
