Laporan Laba Rugi AGNISYSL - TTM - Agni Systems PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Agni Systems PLC. 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
Revenue	356	334	384	488	519	511	490	520	537	551	574	570	588	623	658	678	706	749	762
Change (%)		-6.06	14.84	27.28	6.15	-1.44	-4.04	5.93	3.36	2.55	4.20	-0.63	3.14	5.98	5.56	3.10	4.12	6.12	1.65
% 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

Cost Of Sales	241	241	249	336	366	349	347	346	353	362	374	375	396	428	451	463	477	489	502
Change (%)		0.26	3.33	34.81	8.92	-4.66	-0.64	-0.21	2.16	2.55	3.19	0.21	5.67	8.02	5.55	2.45	3.04	2.62	2.56
% of Revenue	67.61	72.16	64.93	68.77	70.57	68.26	70.68	66.58	65.81	65.80	65.17	65.72	67.33	68.63	68.62	68.19	67.49	65.26	65.84

Gross Operating Profit	115	93	135	153	153	162	144	174	184	188	200	195	192	196	206	216	230	260	260
Change (%)		-19.26	44.66	13.34	0.06	6.29	-11.36	20.74	5.75	2.56	6.13	-2.20	-1.71	1.77	5.59	4.51	6.41	13.40	-0.05
% of Revenue	32.39	27.84	35.07	31.23	29.43	31.74	29.32	33.42	34.19	34.20	34.83	34.28	32.67	31.37	31.38	31.81	32.51	34.74	34.16

SG&A	59	44	67	79	73	66	54	57	90	62	68	76	81	100	88	87	90	92	95
Change (%)		-24.66	50.87	17.93	-7.54	-9.57	-18.50	7.13	57.69	-31.93	10.36	11.63	6.63	22.98	-11.23	-1.54	3.07	3.17	2.55
% of Revenue	16.48	13.22	17.37	16.09	14.01	12.86	10.92	11.04	16.85	11.18	11.85	13.31	13.76	15.97	13.43	12.82	12.69	12.34	12.45

R&D
Change (%)
% of Revenue

OpEx	318	304	334	415	445	427	420	432	444	454	473	475	502	538	562	577	594	609	626
Change (%)		-4.36	10.04	24.04	7.29	-3.96	-1.66	2.80	2.90	2.25	4.18	0.45	5.58	7.11	4.51	2.68	2.89	2.60	2.84
% of Revenue	89.25	90.87	87.08	84.86	85.77	83.58	85.65	83.12	82.75	82.51	82.50	83.39	85.37	86.27	85.41	85.06	84.06	81.26	82.21

Operating Income	38	31	50	74	74	84	70	88	93	96	100	95	86	86	96	101	113	140	136
Change (%)		-20.21	62.51	49.07	-0.23	13.78	-16.16	24.61	5.63	3.98	4.27	-5.71	-9.11	-0.60	12.22	5.55	11.10	24.73	-3.48
% of Revenue	10.75	9.13	12.92	15.14	14.23	16.42	14.35	16.88	17.25	17.49	17.50	16.61	14.63	13.73	14.59	14.94	15.94	18.74	17.79

Interest Expense	-1	-2	-2	-6	-3	-8	-8	-6	-5	-5	-5	-5	-5	-6	-6	-7	-7	-7	-7
Change (%)		12.68	25.14	170.20	-50.36	176.07	7.92	-31.37	-5.86	-4.38	0.93	-10.32	12.25	11.77	9.35	18.46	-1.20	-8.52	4.82
% of Revenue	-0.41	-0.49	-0.54	-1.14	-0.53	-1.49	-1.68	-1.09	-0.99	-0.92	-0.90	-0.81	-0.88	-0.93	-0.96	-1.10	-1.05	-0.90	-0.93

Net Income	26	25	20	56	62	62	61	73	78	82	86	82	75	74	77	83	87	108	97
Change (%)		-2.46	-20.20	177.96	10.84	0.28	-2.48	20.48	7.40	4.10	4.90	-4.41	-8.90	-0.86	4.64	7.77	4.00	24.88	-10.49
% of Revenue	7.26	7.54	5.24	11.44	11.94	12.15	12.35	14.04	14.59	14.81	14.91	14.35	12.67	11.85	11.75	12.28	12.27	14.44	12.71

Source: Capital IQ

Agni Systems PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)