Laporan Laba Rugi AMANFEED - TTM - Aman Feed Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aman Feed Limited 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	6,291	6,617	6,780	7,286	7,766	7,879	8,585	10,320	10,708	11,643	12,875	12,224	12,390	11,758	10,070	11,111	10,998	11,023	11,210
Change (%)		5.17	2.47	7.46	6.59	1.45	8.96	20.21	3.77	8.73	10.58	-5.05	1.36	-5.11	-14.36	10.34	-1.01	0.23	1.70
% 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	5,201	5,453	5,642	6,275	6,749	6,880	7,610	9,181	9,794	10,592	11,746	10,916	11,043	10,427	8,812	9,918	9,823	9,839	9,988
Change (%)		4.85	3.45	11.23	7.55	1.94	10.61	20.65	6.67	8.15	10.89	-7.06	1.16	-5.57	-15.49	12.55	-0.96	0.17	1.52
% of Revenue	82.67	82.42	83.21	86.13	86.90	87.32	88.64	88.97	91.46	90.97	91.23	89.30	89.13	88.69	87.51	89.27	89.31	89.26	89.10

Gross Operating Profit	1,090	1,163	1,138	1,011	1,017	999	975	1,139	915	1,051	1,129	1,308	1,347	1,330	1,257	1,193	1,175	1,184	1,222
Change (%)		6.69	-2.15	-11.20	0.65	-1.77	-2.40	16.74	-19.65	14.86	7.43	15.89	2.99	-1.27	-5.47	-5.15	-1.45	0.75	3.19
% of Revenue	17.33	17.58	16.79	13.87	13.10	12.68	11.36	11.03	8.54	9.03	8.77	10.70	10.87	11.31	12.49	10.73	10.69	10.74	10.90

SG&A	255	257	260	282	294	326	365	521	399	622	690	822	834	841	806	785	790	730	710
Change (%)		0.63	1.27	8.53	4.26	10.91	11.69	42.98	-23.47	55.97	10.93	19.10	1.52	0.74	-4.09	-2.68	0.73	-7.64	-2.68
% of Revenue	4.06	3.88	3.84	3.87	3.79	4.14	4.25	5.05	3.72	5.34	5.36	6.72	6.73	7.15	8.01	7.06	7.19	6.62	6.34

R&D
Change (%)
% of Revenue

OpEx	5,457	5,711	5,902	6,558	7,043	7,206	7,974	9,703	10,193	11,215	12,438	11,738	11,877	11,267	9,617	10,702	10,613	10,569	10,698
Change (%)		4.65	3.35	11.11	7.41	2.32	10.66	21.67	5.05	10.03	10.90	-5.63	1.19	-5.14	-14.65	11.29	-0.84	-0.42	1.23
% of Revenue	86.73	86.31	87.05	90.01	90.69	91.46	92.89	94.02	95.18	96.33	96.61	96.02	95.86	95.83	95.50	96.33	96.50	95.88	95.44

Operating Income	835	906	878	728	723	673	610	617	516	427	437	486	513	491	453	408	385	454	512
Change (%)		8.55	-3.11	-17.05	-0.74	-6.94	-9.24	1.07	-16.42	-17.11	2.25	11.31	5.47	-4.36	-7.72	-9.85	-5.65	17.97	12.63
% of Revenue	13.27	13.69	12.95	9.99	9.31	8.54	7.11	5.98	4.82	3.67	3.39	3.98	4.14	4.17	4.50	3.67	3.50	4.12	4.56

Interest Expense	-429	-505	-487	-371	-357	-281	-256	-494	-507	-532	-609	-446	-445	-422	-382	-369	-349	-409	-415
Change (%)		17.59	-3.58	-23.77	-3.77	-21.29	-8.87	93.00	2.59	4.83	14.56	-26.79	-0.22	-5.21	-9.51	-3.33	-5.40	17.08	1.51
% of Revenue	-6.82	-7.63	-7.18	-5.09	-4.60	-3.57	-2.98	-4.79	-4.73	-4.57	-4.73	-3.65	-3.59	-3.59	-3.79	-3.32	-3.17	-3.71	-3.70

Net Income	352	355	334	331	339	362	330	110	7	-82	-152	29	56	43	73	24	20	29	59
Change (%)		0.76	-5.89	-0.71	2.20	6.83	-8.74	-66.61	-94.00	-1,341.83	84.62	-118.80	97.58	-23.09	67.72	-66.34	-16.58	40.00	107.10
% of Revenue	5.60	5.36	4.92	4.55	4.36	4.59	3.85	1.07	0.06	-0.71	-1.18	0.23	0.45	0.37	0.72	0.22	0.19	0.26	0.53

Source: Capital IQ

Aman Feed Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)