Laporan Laba Rugi AMLAK - TTM - Amlak Finance PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amlak Finance PJSC 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	13	17	-2	78	153	302	306	379	384	282	272	139	206	216	247	279	221	119	126	191
Change (%)		37.02	-112.74	-3,650.55	95.29	97.96	1.48	23.82	1.32	-26.65	-3.47	-48.78	47.97	4.71	14.55	12.89	-20.74	-46.12	5.60	51.96
% 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	101	108	104	101	143	143	139	140	98	105	114	109	107	148	142	153	155	118	133	166
Change (%)		7.51	-4.06	-2.87	41.68	-0.18	-2.21	0.25	-30.11	7.07	8.81	-3.82	-2.24	38.03	-3.72	7.79	1.12	-23.79	12.61	25.00
% of Revenue	798.34	626.40	-4,718.27	129.07	93.64	47.22	45.50	36.84	25.41	37.10	41.82	78.52	51.88	68.39	57.48	54.88	70.02	99.04	105.62	86.88

Gross Operating Profit	-88	-91	-106	-23	10	159	167	240	287	177	158	30	99	68	105	126	66	1	-7	25
Change (%)		3.29	16.58	-78.58	-142.70	1,543.44	4.79	43.50	19.65	-38.14	-10.71	-81.09	231.51	-31.21	54.07	19.80	-47.33	-98.28	-718.17	-454.96
% of Revenue	-698.34	-526.40	4,818.27	-29.07	6.36	52.78	54.50	63.16	74.59	62.90	58.18	21.48	48.12	31.61	42.52	45.12	29.98	0.96	-5.62	13.12

SG&A	4	4	4	4	4	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-3.71	0.00	0.00	0.00	-68.74	0.00	0.00	0.00	-21.91	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	-9.93	0.00	0.00
% of Revenue	31.39	22.06	-173.18	4.88	2.50	0.39	0.39	0.31	0.31	0.33	0.34	0.67	0.45	0.41	0.36	0.32	0.40	0.68	0.64	0.42

R&D
Change (%)
% of Revenue

OpEx	105	112	108	94	136	138	131	142	100	76	88	82	79	145	139	152	154	117	132	166
Change (%)		7.09	-3.92	-12.46	44.22	1.72	-5.23	8.24	-29.44	-24.25	16.29	-7.06	-2.99	81.94	-3.63	9.29	1.13	-24.21	13.38	25.15
% of Revenue	829.73	648.46	-4,891.45	120.60	89.06	45.76	42.73	37.35	26.01	26.86	32.36	58.73	38.50	66.90	56.28	54.49	69.52	97.79	105.00	86.47

Operating Income	-92	-95	-110	-16	17	164	175	238	284	206	184	58	127	72	108	127	67	3	-6	26
Change (%)		2.98	15.91	-85.35	-203.74	881.36	7.15	35.45	19.66	-27.49	-10.73	-68.74	120.48	-43.64	51.29	17.53	-46.92	-96.10	-339.53	-510.98
% of Revenue	-729.73	-548.46	4,991.45	-20.60	10.94	54.24	57.27	62.65	73.99	73.14	67.64	41.27	61.50	33.10	43.72	45.51	30.48	2.21	-5.00	13.53

Interest Expense
Change (%)
% of Revenue

Net Income	-491	-451	-321	-191	848	1,060	1,066	1,129	366	476	477	348	355	259	262	129	21	52	55	64
Change (%)		-8.18	-28.76	-40.60	-543.99	25.01	0.63	5.91	-67.61	30.16	0.22	-27.17	2.13	-26.95	1.21	-51.01	-83.81	151.69	4.20	17.12
% of Revenue	-3,897.07	-2,611.61	14,608.05	-244.40	555.65	350.90	347.96	297.63	95.15	168.84	175.29	249.23	172.02	120.01	106.03	46.01	9.40	43.89	43.31	33.38

Source: Capital IQ

Amlak Finance PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)