Laporan Laba Rugi PLD - TTM - Point Lisas Industrial Port Development Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Point Lisas Industrial Port Development Corporation Limited 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	310	307	306	316	315	320	331	341	348	364	363	361	368	366	369	377	383	393	409	420
Change (%)		-1.26	-0.29	3.34	-0.39	1.74	3.52	3.01	2.07	4.43	-0.12	-0.55	1.86	-0.46	0.81	2.14	1.39	2.84	4.08	2.69
% 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	105	93	92	96	93	100	104	110	115	127	128	128	128	124	124	125	129	135	141	145
Change (%)		-11.29	-1.58	4.20	-2.85	6.92	4.40	5.61	4.81	9.94	0.81	0.07	0.00	-3.25	0.19	0.66	3.68	4.67	4.10	3.33
% of Revenue	33.95	30.50	30.11	30.36	29.61	31.11	31.38	32.17	33.03	34.78	35.10	35.32	34.67	33.70	33.49	33.01	33.75	34.36	34.36	34.58

Gross Operating Profit	205	213	214	220	221	221	227	232	233	237	236	234	241	243	246	253	253	258	269	275
Change (%)		3.89	0.28	2.97	0.69	-0.43	3.13	1.82	0.77	1.71	-0.62	-0.88	2.88	1.02	1.13	2.88	0.26	1.90	4.06	2.36
% of Revenue	66.05	69.50	69.89	69.64	70.39	68.89	68.62	67.83	66.97	65.22	64.90	64.68	65.33	66.30	66.51	66.99	66.25	65.64	65.64	65.42

SG&A	103	115	117	120	126	117	118	123	126	124	125	125	126	128	131	131	104	111	109	118
Change (%)		11.29	1.98	2.70	4.36	-6.54	0.85	3.61	2.96	-1.93	0.56	0.10	0.58	1.71	2.28	0.04	-20.38	6.98	-2.41	8.53
% of Revenue	33.28	37.52	38.37	38.13	39.95	36.70	35.75	35.96	36.28	34.07	34.30	34.53	34.09	34.84	35.34	34.62	27.19	28.28	26.52	28.03

R&D
Change (%)
% of Revenue

OpEx	286	283	284	292	293	296	303	313	325	333	337	339	342	342	344	342	317	330	334	346
Change (%)		-1.29	0.45	2.74	0.52	1.05	2.20	3.30	3.71	2.45	1.23	0.75	0.72	0.22	0.39	-0.53	-7.36	4.12	1.27	3.57
% of Revenue	92.28	92.26	92.95	92.41	93.24	92.61	91.42	91.69	93.16	91.39	92.63	93.85	92.79	93.43	93.03	90.60	82.78	83.81	81.56	82.26

Operating Income	24	24	22	24	21	24	28	28	24	31	27	22	27	24	26	35	66	64	76	75
Change (%)		-0.97	-9.15	11.31	-11.38	11.34	20.12	-0.17	-16.02	31.38	-14.51	-16.90	19.38	-9.26	6.80	37.80	85.72	-3.31	18.60	-1.20
% of Revenue	7.72	7.74	7.05	7.59	6.76	7.39	8.58	8.31	6.84	8.61	7.37	6.15	7.21	6.57	6.97	9.40	17.22	16.19	18.44	17.74

Interest Expense	-5	-5	-5	-4	-4	-3	-3	-3	-3	-4	-4	-4	-4	-5	-5	-5	-5	-4	-4	-4
Change (%)		-6.14	-6.32	-16.67	-12.33	-24.32	-0.00	5.69	13.08	11.09	12.33	11.45	0.86	15.24	-4.52	-2.86	3.20	-14.81	-2.04	-13.33
% of Revenue	-1.77	-1.68	-1.58	-1.27	-1.12	-0.83	-0.81	-0.83	-0.92	-0.97	-1.10	-1.23	-1.22	-1.41	-1.33	-1.27	-1.29	-1.07	-1.01	-0.85

Net Income	89	88	56	52	46	40	39	40	36	44	57	51	62	53	60	60	185	193	196	204
Change (%)		-1.45	-36.11	-6.22	-12.52	-12.67	-1.57	0.58	-8.46	19.79	30.90	-10.72	21.76	-14.95	13.52	0.60	207.38	4.52	1.71	3.70
% of Revenue	28.61	28.56	18.30	16.60	14.58	12.52	11.90	11.62	10.42	11.96	15.67	14.07	16.81	14.37	16.18	15.93	48.31	49.10	47.98	48.45

Source: Capital IQ

Point Lisas Industrial Port Development Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)