Laporan Laba Rugi (TTM)
Laporan Laba Rugi Perfect Corp. - Equity Warrant 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 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 | 30 | 31 | 33 | 37 | 41 | 44 | 47 | 47 | 47 | 47 | 49 | 50 | 54 | 56 | 57 | 58 | 60 | 62 | 64 |
| Change (%) | 4.66 | 4.45 | 14.42 | 9.08 | 8.33 | 6.10 | 0.98 | -0.02 | 0.22 | 2.84 | 3.48 | 6.05 | 4.01 | 2.19 | 2.77 | 3.01 | 2.87 | 3.94 | |
| % 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 |
| Cost Of Sales | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 13 | 14 | 15 |
| Change (%) | 15.70 | 13.57 | 2.96 | 7.01 | 6.47 | 5.19 | 6.63 | 4.09 | 12.64 | 10.47 | 9.50 | 7.05 | 5.06 | 3.85 | 3.90 | 12.46 | 3.36 | 8.49 | |
| % of Revenue | 13.26 | 14.66 | 15.94 | 14.34 | 14.07 | 13.83 | 13.71 | 14.48 | 15.07 | 16.94 | 18.20 | 19.26 | 19.44 | 19.63 | 19.95 | 20.17 | 22.02 | 22.13 | 23.10 |
| Gross Operating Profit | 26 | 27 | 27 | 32 | 35 | 38 | 40 | 40 | 40 | 39 | 40 | 41 | 43 | 45 | 46 | 47 | 47 | 48 | 50 |
| Change (%) | 2.97 | 2.89 | 16.59 | 9.43 | 8.64 | 6.25 | 0.08 | -0.71 | -1.98 | 1.29 | 2.15 | 5.81 | 3.75 | 1.78 | 2.50 | 0.62 | 2.73 | 2.65 | |
| % of Revenue | 86.74 | 85.34 | 84.06 | 85.66 | 85.93 | 86.17 | 86.29 | 85.52 | 84.93 | 83.06 | 81.80 | 80.74 | 80.56 | 80.37 | 80.05 | 79.83 | 77.98 | 77.87 | 76.90 |
| SG&A | 21 | 23 | 24 | 26 | 30 | 33 | 35 | 35 | 101 | 30 | 102 | 32 | 37 | 38 | 38 | 38 | 38 | 38 | 38 |
| Change (%) | 6.57 | 6.16 | 10.54 | 14.07 | 8.32 | 7.26 | 0.16 | 186.49 | -70.64 | 244.68 | -68.79 | 17.19 | 2.43 | -0.31 | 0.54 | -0.55 | -0.73 | 0.77 | |
| % of Revenue | 70.92 | 72.21 | 73.39 | 70.90 | 74.15 | 74.14 | 74.95 | 74.34 | 213.03 | 62.42 | 209.19 | 63.10 | 69.73 | 68.67 | 66.99 | 65.53 | 63.27 | 61.05 | 59.19 |
| R&D | 8 | 8 | 8 | 8 | 10 | 10 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 14 |
| Change (%) | 3.85 | 3.70 | 2.17 | 18.17 | 6.30 | 5.30 | 3.57 | -8.10 | -0.79 | 1.16 | 4.59 | 4.14 | 3.54 | 1.75 | 1.47 | -2.04 | 4.42 | 8.42 | |
| % of Revenue | 25.33 | 25.13 | 24.95 | 22.28 | 24.14 | 23.68 | 23.50 | 24.11 | 22.16 | 21.93 | 21.58 | 21.81 | 21.41 | 21.32 | 21.23 | 20.96 | 19.93 | 20.23 | 21.10 |
| OpEx | 33 | 35 | 37 | 40 | 46 | 49 | 53 | 53 | 118 | 48 | 121 | 53 | 59 | 61 | 62 | 62 | 63 | 64 | 67 |
| Change (%) | 7.04 | 6.58 | 7.65 | 13.98 | 7.66 | 6.59 | 1.66 | 121.57 | -59.44 | 152.78 | -56.71 | 12.59 | 3.10 | 0.84 | 1.34 | 1.62 | 1.10 | 3.92 | |
| % of Revenue | 109.51 | 112.00 | 114.28 | 107.53 | 112.36 | 111.66 | 112.17 | 112.93 | 250.26 | 101.29 | 248.97 | 104.16 | 110.58 | 109.62 | 108.17 | 106.66 | 105.22 | 103.41 | 103.39 |
| Operating Income | -3 | -4 | -5 | -3 | -5 | -5 | -6 | -6 | -71 | -1 | -73 | -2 | -6 | -5 | -5 | -4 | -3 | -2 | -2 |
| Change (%) | 32.10 | 24.30 | -39.69 | 79.03 | 2.18 | 10.76 | 7.31 | 1,061.72 | -99.14 | 11,747.63 | -97.11 | 169.65 | -5.42 | -13.23 | -16.23 | -19.22 | -32.74 | 3.22 | |
| % of Revenue | -9.51 | -12.00 | -14.28 | -7.53 | -12.36 | -11.66 | -12.17 | -12.93 | -150.26 | -1.29 | -148.97 | -4.16 | -10.58 | -9.62 | -8.17 | -6.66 | -5.22 | -3.41 | -3.39 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.11 | -12.50 | 14.29 | 12.50 | 16.67 | 4.76 | -18.18 | -11.11 | -12.50 | 14.29 | 50.00 | 25.00 | 20.00 | 11.11 | -5.00 | -5.26 | -11.11 | -12.50 | |
| % of Revenue | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.02 |
| Net Income | -6 | -7 | -8 | -5 | -157 | -156 | -127 | -125 | -162 | -161 | -188 | -186 | 5 | 5 | 6 | 5 | 5 | 7 | 6 |
| Change (%) | 21.35 | 17.59 | -31.14 | 2,753.93 | -0.71 | -18.61 | -1.17 | 29.12 | -0.71 | 17.20 | -1.05 | -102.91 | -1.20 | 18.13 | -15.74 | -5.73 | 33.12 | -8.33 | |
| % of Revenue | -18.72 | -21.71 | -24.44 | -14.71 | -384.82 | -352.71 | -270.55 | -264.79 | -341.95 | -338.76 | -386.04 | -369.14 | 10.12 | 9.62 | 11.12 | 9.11 | 8.34 | 10.79 | 9.52 |
Source: Capital IQ
