Laporan Laba Rugi ALRAMZ - TTM - Al Ramz Corporation Investment and Development P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Ramz Corporation Investment and Development P.J.S.C. 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	14	32	102	109	101	121	134	127	129	103	105	100	104	119	113	107	110	100	111	125
Change (%)		127.80	220.83	7.21	-8.02	20.28	10.81	-5.24	1.69	-20.21	2.08	-4.77	4.07	13.69	-4.87	-5.44	3.32	-9.67	11.90	12.27
% 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	0		-0	-0	-0		0				0	0	1	2	0	2	0	2	2	3
Change (%)				89.23	26.83							459.18	271.53	83.40	-98.71	7,887.50	-95.51	2,625.58	-0.06	15.65
% of Revenue	3.10		-0.13	-0.23	-0.31		0.20				0.05	0.27	0.98	1.58	0.02	1.80	0.08	2.36	2.10	2.17

Gross Operating Profit	14	32	102	110	101	121	134	127	129	103	105	100	103	117	113	105	110	97	109	122
Change (%)		135.10	221.24	7.31	-7.94	19.91	10.59	-5.05	1.69	-20.21	2.03	-4.98	3.34	13.01	-3.37	-7.12	5.13	-11.72	12.18	12.20
% of Revenue	96.90	100.00	100.13	100.23	100.31	100.00	99.80	100.00	100.00	100.00	99.95	99.73	99.02	98.42	99.98	98.20	99.92	97.64	97.90	97.83

SG&A	37	43	45	55	60	66	70	70	74	71	74	73	74	71	78	70	81	73	77	81
Change (%)		15.74	5.82	22.10	9.15	10.43	5.00	0.81	4.61	-4.09	4.47	-0.55	0.81	-3.42	9.41	-9.97	15.24	-9.72	4.85	5.23
% of Revenue	264.14	134.20	44.26	50.41	59.82	54.93	52.05	55.37	56.96	68.47	70.07	73.18	70.89	60.21	69.25	65.94	73.54	73.50	68.87	64.55

R&D
Change (%)
% of Revenue

OpEx	40	43	44	53	57	66	71	70	74	71	74	76	79	79	78	78	82	82	85	89
Change (%)		5.66	3.50	20.37	7.74	16.03	6.97	-1.05	4.61	-4.09	4.84	2.91	3.48	-0.35	-0.28	-0.69	5.02	0.33	3.87	4.74
% of Revenue	289.33	134.20	43.29	48.61	56.94	54.93	53.02	55.37	56.96	68.47	70.32	75.99	75.56	66.23	69.43	72.92	74.11	82.31	76.41	71.28

Operating Income	-26	-11	58	56	43	55	63	57	56	32	31	24	25	40	34	29	29	18	26	36
Change (%)		-58.85	-631.94	-2.84	-22.92	25.89	15.49	-9.98	-1.93	-41.55	-3.91	-22.97	5.93	57.11	-13.87	-16.24	-1.25	-38.28	49.27	36.65
% of Revenue	-189.33	-34.20	56.71	51.39	43.06	45.07	46.98	44.63	43.04	31.53	29.68	24.01	24.44	33.77	30.57	27.08	25.89	17.69	23.59	28.72

Interest Expense
Change (%)
% of Revenue

Net Income	-26	-11	58	56	43	55	63	57	56	32	31	24	25	40	34	28	27	16	24	32
Change (%)		-58.85	-631.94	-2.84	-22.92	25.89	15.49	-9.98	-1.93	-41.55	-3.91	-22.97	5.93	55.73	-14.40	-16.69	-3.67	-41.47	48.94	36.49
% of Revenue	-189.33	-34.20	56.71	51.39	43.06	45.07	46.98	44.63	43.04	31.53	29.68	24.01	24.44	33.47	30.12	26.53	24.74	16.03	21.33	25.94

Source: Capital IQ

Al Ramz Corporation Investment and Development P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)