Penyata Pendapatan (TTM)
Porn Prom Metal Public Company Limited - Equity Right Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,477 | 1,496 | 1,504 | 1,722 | 1,939 | 2,078 | 2,152 | 2,069 | 1,950 | 1,972 | 1,969 | 2,211 | 2,370 | 2,437 | 2,505 | 2,321 | 2,239 | 2,201 | 2,176 | 2,175 |
| Perubahan (%) | 1.25 | 0.57 | 14.49 | 12.59 | 7.16 | 3.60 | -3.89 | -5.73 | 1.13 | -0.19 | 12.31 | 7.18 | 2.85 | 2.77 | -7.34 | -3.53 | -1.71 | -1.11 | -0.07 | |
| % daripada Hasil | 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 |
| Kos jualan | 1,286 | 1,345 | 1,315 | 1,505 | 1,685 | 1,746 | 1,846 | 1,781 | 1,697 | 1,746 | 1,753 | 1,937 | 2,041 | 2,031 | 2,058 | 1,906 | 1,846 | 1,840 | 1,810 | 1,791 |
| Perubahan (%) | 4.53 | -2.20 | 14.40 | 12.00 | 3.64 | 5.72 | -3.55 | -4.70 | 2.90 | 0.36 | 10.50 | 5.38 | -0.48 | 1.31 | -7.35 | -3.19 | -0.30 | -1.66 | -1.02 | |
| % daripada Hasil | 87.09 | 89.91 | 87.44 | 87.37 | 86.92 | 84.06 | 85.78 | 86.08 | 87.02 | 88.54 | 89.02 | 87.59 | 86.13 | 83.33 | 82.15 | 82.14 | 82.43 | 83.62 | 83.15 | 82.36 |
| Keuntungan Operasi Kasar | 191 | 151 | 189 | 217 | 254 | 331 | 306 | 288 | 253 | 226 | 216 | 274 | 329 | 406 | 447 | 415 | 393 | 361 | 367 | 384 |
| Perubahan (%) | -20.88 | 25.18 | 15.12 | 16.62 | 30.58 | -7.60 | -5.93 | -12.07 | -10.71 | -4.41 | 26.96 | 19.84 | 23.56 | 10.05 | -7.27 | -5.11 | -8.33 | 1.70 | 4.60 | |
| % daripada Hasil | 12.91 | 10.09 | 12.56 | 12.63 | 13.08 | 15.94 | 14.22 | 13.92 | 12.98 | 11.46 | 10.98 | 12.41 | 13.87 | 16.67 | 17.85 | 17.86 | 17.57 | 16.38 | 16.85 | 17.64 |
| SG&A | 202 | 170 | 168 | 158 | 152 | 172 | 162 | 169 | 168 | 166 | 179 | 172 | 175 | 184 | 175 | 175 | 179 | 192 | 202 | 263 |
| Perubahan (%) | -15.99 | -0.92 | -6.03 | -4.04 | 13.16 | -5.88 | 4.82 | -1.06 | -0.81 | 7.91 | -3.96 | 1.53 | 4.92 | -4.74 | -0.14 | 2.58 | 7.44 | 4.83 | 30.53 | |
| % daripada Hasil | 13.68 | 11.35 | 11.19 | 9.18 | 7.83 | 8.26 | 7.51 | 8.19 | 8.59 | 8.43 | 9.11 | 7.79 | 7.38 | 7.53 | 6.98 | 7.52 | 8.00 | 8.74 | 9.27 | 12.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,489 | 1,515 | 1,479 | 1,663 | 1,837 | 1,918 | 2,008 | 1,950 | 1,865 | 1,912 | 1,932 | 2,109 | 2,216 | 2,214 | 2,232 | 2,081 | 2,025 | 2,032 | 2,011 | 2,054 |
| Perubahan (%) | 1.74 | -2.33 | 12.40 | 10.48 | 4.42 | 4.68 | -2.88 | -4.39 | 2.56 | 1.02 | 9.16 | 5.07 | -0.06 | 0.81 | -6.79 | -2.70 | 0.39 | -1.04 | 2.15 | |
| % daripada Hasil | 100.77 | 101.26 | 98.35 | 96.55 | 94.74 | 92.32 | 93.29 | 94.27 | 95.61 | 96.97 | 98.14 | 95.39 | 93.51 | 90.86 | 89.13 | 89.66 | 90.43 | 92.36 | 92.42 | 94.47 |
| Pendapatan operasi | -11 | -19 | 25 | 59 | 102 | 160 | 144 | 119 | 86 | 60 | 37 | 102 | 154 | 223 | 272 | 240 | 214 | 168 | 165 | 120 |
| Perubahan (%) | 66.01 | -231.60 | 138.87 | 71.63 | 56.51 | -9.45 | -17.96 | -27.81 | -30.11 | -38.66 | 178.17 | 50.76 | 44.75 | 22.24 | -11.84 | -10.70 | -21.52 | -1.88 | -27.10 | |
| % daripada Hasil | -0.77 | -1.26 | 1.65 | 3.45 | 5.26 | 7.68 | 6.71 | 5.73 | 4.39 | 3.03 | 1.86 | 4.61 | 6.49 | 9.14 | 10.87 | 10.34 | 9.57 | 7.64 | 7.58 | 5.53 |
| Perbelanjaan Faedah | -16 | -15 | -13 | -11 | -12 | -13 | -14 | -17 | -22 | -26 | -29 | -31 | -31 | -31 | -33 | -34 | -34 | -33 | -33 | -31 |
| Perubahan (%) | -8.28 | -13.46 | -11.75 | 2.92 | 7.68 | 13.28 | 16.03 | 31.17 | 21.05 | 10.27 | 8.43 | -1.12 | 0.56 | 4.63 | 3.63 | 0.22 | -1.56 | -1.40 | -5.43 | |
| % daripada Hasil | -1.10 | -1.00 | -0.86 | -0.66 | -0.60 | -0.61 | -0.66 | -0.80 | -1.12 | -1.33 | -1.47 | -1.42 | -1.31 | -1.28 | -1.31 | -1.46 | -1.52 | -1.52 | -1.52 | -1.44 |
| Pendapatan bersih | -10 | -8 | 20 | 36 | 42 | 87 | 90 | 57 | 13 | 7 | -22 | 51 | 135 | 166 | 209 | 177 | 145 | 120 | 116 | 83 |
| Perubahan (%) | -18.14 | -334.79 | 80.70 | 18.25 | 106.75 | 3.27 | -36.71 | -76.49 | -44.23 | -400.39 | -326.33 | 166.23 | 23.13 | 26.28 | -15.57 | -17.73 | -17.69 | -2.91 | -28.96 | |
| % daripada Hasil | -0.69 | -0.56 | 1.31 | 2.06 | 2.17 | 4.18 | 4.17 | 2.74 | 0.68 | 0.38 | -1.14 | 2.29 | 5.68 | 6.80 | 8.36 | 7.62 | 6.50 | 5.44 | 5.34 | 3.80 |
Source: Capital IQ
