Laporan Laba Rugi PMV - TTM - Primeserv Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Primeserv Group 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	728	733	737	757	777	777	777	793	808	807	805	835	866	951	982	1,013	1,044	1,074
Change (%)		0.63	0.63	2.71	2.64	-0.01	-0.01	2.02	1.98	-0.20	-0.20	3.75	3.61	9.83	3.27	3.17	3.03	2.94
% 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

Cost Of Sales	632	643	654	673	691	689	687	699	711	712	713	738	764	838	866	894	920	947
Change (%)		1.76	1.73	2.83	2.75	-0.33	-0.33	1.75	1.72	0.15	0.15	3.57	3.45	9.76	3.32	3.21	2.94	2.85
% of Revenue	86.80	87.77	88.73	88.84	88.94	88.65	88.37	88.14	87.92	88.23	88.54	88.39	88.25	88.19	88.23	88.27	88.19	88.11

Gross Operating Profit	96	90	83	85	86	88	90	94	98	95	92	97	102	112	116	119	123	128
Change (%)		-6.78	-7.28	1.77	1.74	2.53	2.47	4.04	3.88	-2.77	-2.85	5.13	4.88	10.36	2.94	2.85	3.75	3.61
% of Revenue	13.20	12.23	11.27	11.16	11.06	11.35	11.63	11.86	12.08	11.77	11.46	11.61	11.75	11.81	11.77	11.73	11.81	11.89

SG&A	80	79	77	77	77	79	82	83	84	78	73	76	79	89	92	94	94	94
Change (%)		-1.86	-1.90	0.00	0.00	2.94	2.86	1.25	1.24	-6.35	-6.79	4.29	4.12	11.79	3.16	3.06	-0.38	-0.39
% of Revenue	11.00	10.73	10.46	10.18	9.92	10.22	10.51	10.43	10.36	9.72	9.08	9.12	9.17	9.33	9.32	9.31	9.00	8.71

R&D
Change (%)
% of Revenue

OpEx	711	721	731	750	768	765	761	773	786	786	786	815	844	927	957	988	1,014	1,039
Change (%)		1.40	1.38	2.54	2.47	-0.48	-0.48	1.65	1.62	-0.03	-0.03	3.69	3.56	9.85	3.29	3.19	2.60	2.54
% of Revenue	97.70	98.44	99.17	99.00	98.84	98.38	97.92	97.57	97.23	97.40	97.57	97.52	97.47	97.49	97.51	97.53	97.12	96.74

Operating Income	17	11	6	8	9	13	16	19	22	21	20	21	22	24	24	25	30	35
Change (%)		-31.79	-46.61	23.95	19.32	39.69	28.42	19.12	16.05	-6.35	-6.78	5.97	5.63	9.07	2.51	2.45	19.87	16.58
% of Revenue	2.30	1.56	0.83	1.00	1.16	1.62	2.08	2.43	2.77	2.60	2.43	2.48	2.53	2.51	2.49	2.47	2.88	3.26

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-12.46	-14.23	-8.45	-9.23	10.81	9.76	-5.09	-5.36	-16.92	-20.37	1.41	1.39	-1.74	-2.28	-2.33	9.02	8.27
% of Revenue	-0.12	-0.10	-0.09	-0.08	-0.07	-0.08	-0.08	-0.08	-0.07	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	21	15	9	11	12	14	16	17	18	19	19	19	20	25	26	27	29	31
Change (%)		-28.11	-39.11	16.38	14.08	14.23	12.46	9.37	8.57	0.54	0.53	4.04	3.88	24.11	3.19	3.09	9.17	8.40
% of Revenue	2.85	2.04	1.23	1.40	1.55	1.77	2.00	2.14	2.28	2.29	2.31	2.32	2.32	2.63	2.62	2.62	2.78	2.93

Source: Capital IQ

Primeserv Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)