Laporan Laba Rugi (TTM)
Laporan Laba Rugi archTIS Limited - 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 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 12-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 3 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 8 | 10 | 10 | 10 | 8 | 7 | 6 | 6 |
| Change (%) | 44.19 | 113.19 | 53.09 | 14.17 | 12.41 | -10.94 | -12.29 | -0.87 | -0.88 | 19.85 | 16.56 | 26.12 | 20.71 | 0.55 | 0.55 | -14.79 | -17.35 | -6.00 | -6.38 | |
| % 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 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 3 | 2 | 2 | 1 |
| Change (%) | 22.55 | 110.48 | 52.49 | 12.80 | 11.35 | -14.73 | -17.28 | 8.75 | 8.04 | 46.55 | 31.77 | 34.35 | 25.57 | -12.25 | -13.97 | -29.86 | -42.56 | -5.04 | -5.30 | |
| % of Revenue | 39.91 | 33.92 | 33.49 | 33.36 | 32.96 | 32.65 | 31.26 | 29.48 | 32.34 | 35.25 | 43.11 | 48.73 | 51.91 | 54.00 | 47.12 | 40.32 | 33.19 | 23.07 | 23.30 | 23.57 |
| Gross Operating Profit | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | 58.56 | 114.58 | 53.40 | 14.86 | 12.93 | -9.10 | -10.02 | -4.90 | -5.15 | 5.31 | 5.05 | 18.29 | 15.46 | 15.58 | 13.48 | -4.60 | -4.83 | -6.29 | -6.71 | |
| % of Revenue | 60.09 | 66.08 | 66.51 | 66.64 | 67.04 | 67.35 | 68.74 | 70.52 | 67.66 | 64.75 | 56.89 | 51.27 | 48.09 | 46.00 | 52.88 | 59.68 | 66.81 | 76.93 | 76.70 | 76.43 |
| SG&A | 5 | 6 | 7 | 8 | 11 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 11 | 11 |
| Change (%) | 9.88 | 21.18 | 17.48 | 33.20 | 24.92 | 2.73 | 2.66 | -0.32 | -0.32 | 0.77 | 0.77 | -4.45 | -4.66 | -2.34 | -2.39 | -3.28 | -3.39 | -0.86 | -0.87 | |
| % of Revenue | 523.77 | 399.14 | 226.87 | 174.09 | 203.11 | 225.72 | 260.37 | 304.73 | 306.44 | 308.19 | 259.13 | 224.02 | 169.72 | 134.05 | 130.20 | 126.39 | 143.46 | 167.69 | 176.86 | 187.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 7 | 10 | 12 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 18 | 18 | 17 | 16 | 15 | 13 | 13 | 13 |
| Change (%) | 1.48 | 44.22 | 30.66 | 29.92 | 23.03 | 0.52 | 0.52 | 0.48 | 0.48 | 5.47 | 5.19 | 2.48 | 2.42 | -5.18 | -5.47 | -9.71 | -10.75 | -1.36 | -1.38 | |
| % of Revenue | 510.51 | 359.31 | 243.07 | 207.45 | 236.07 | 258.36 | 291.63 | 334.21 | 338.79 | 343.44 | 302.24 | 272.75 | 221.63 | 188.04 | 177.32 | 166.71 | 176.65 | 190.75 | 200.16 | 210.86 |
| Operating Income | -4 | -4 | -4 | -5 | -7 | -9 | -10 | -11 | -11 | -11 | -11 | -11 | -10 | -9 | -8 | -7 | -6 | -6 | -6 | -7 |
| Change (%) | -8.92 | 17.62 | 14.98 | 44.58 | 30.83 | 7.76 | 7.21 | 1.06 | 1.05 | -0.43 | -0.43 | -11.20 | -12.62 | -11.70 | -13.25 | -2.10 | -2.14 | 3.75 | 3.61 | |
| % of Revenue | -410.51 | -259.31 | -143.07 | -107.45 | -136.07 | -158.36 | -191.63 | -234.21 | -238.79 | -243.44 | -202.24 | -172.75 | -121.62 | -88.04 | -77.32 | -66.71 | -76.65 | -90.75 | -100.16 | -110.86 |
| Interest Expense | -0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.70 | |||||||||||||||||||
| Net Income | -3 | -3 | -3 | -3 | -5 | -8 | -8 | -9 | -9 | -8 | -8 | -8 | -7 | -6 | -5 | -4 | -4 | -4 | -4 | -5 |
| Change (%) | -12.73 | 1.86 | 1.83 | 75.49 | 43.02 | 12.90 | 11.43 | -6.91 | -7.43 | 0.61 | 0.60 | -12.62 | -14.44 | -15.45 | -18.28 | -1.06 | -1.07 | 7.12 | 6.65 | |
| % of Revenue | -336.12 | -203.44 | -97.20 | -64.65 | -99.38 | -126.43 | -160.29 | -203.62 | -191.21 | -178.59 | -149.91 | -129.38 | -89.65 | -63.54 | -53.43 | -43.43 | -50.43 | -60.36 | -68.79 | -78.37 |
Source: Capital IQ
