Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ace Liberty & Stone 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 0.64 | 0.63 | -0.79 | -0.80 | 3.97 | 3.81 | -1.64 | -1.67 | -6.80 | -7.29 | 0.40 | 0.40 | 0.12 | 0.12 | -0.07 | -0.07 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 0.64 | 0.63 | -0.79 | -0.80 | 3.97 | 3.81 | -1.64 | -1.67 | -6.80 | -7.29 | 0.40 | 0.40 | 0.12 | 0.12 | -0.07 | -0.07 | |
| % 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 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -12.01 | -13.65 | -6.21 | -6.62 | 2.44 | 2.38 | 11.14 | 10.03 | 9.36 | 8.56 | -4.48 | -4.69 | -10.14 | -11.28 | -0.98 | -0.99 | |
| % of Revenue | 30.10 | 26.32 | 22.59 | 21.35 | 20.10 | 19.80 | 19.53 | 22.07 | 24.69 | 28.97 | 33.92 | 32.27 | 30.64 | 27.50 | 24.37 | 24.14 | 23.92 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -11.64 | -13.18 | -6.21 | -6.62 | 2.44 | 2.38 | 11.14 | 10.03 | 9.36 | 8.56 | -4.48 | -4.69 | -10.14 | -11.28 | -0.98 | -0.99 | |
| % of Revenue | 29.82 | 26.18 | 22.59 | 21.35 | 20.10 | 19.80 | 19.53 | 22.07 | 24.69 | 28.97 | 33.92 | 32.27 | 30.64 | 27.50 | 24.37 | 24.14 | 23.92 |
| Operating Income | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 5.85 | 5.53 | 0.79 | 0.79 | 4.35 | 4.17 | -4.74 | -4.98 | -12.09 | -13.76 | 2.91 | 2.83 | 4.65 | 4.44 | 0.23 | 0.23 | |
| % of Revenue | 70.18 | 73.82 | 77.41 | 78.65 | 79.90 | 80.20 | 80.47 | 77.93 | 75.31 | 71.03 | 66.08 | 67.73 | 69.36 | 72.50 | 75.63 | 75.86 | 76.08 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -1.68 | -1.71 | 3.43 | 3.32 | 7.73 | -8.01 | 1.20 | 1.22 | 10.15 | 10.51 | 12.06 | 11.80 | -4.66 | -1.67 | 2.88 | 2.80 | |
| % of Revenue | -39.53 | -38.62 | -37.72 | -39.32 | -40.95 | -42.44 | -37.60 | -38.69 | -39.82 | -47.07 | -56.10 | -62.62 | -69.73 | -66.41 | -65.22 | -67.14 | -69.07 |
| Net Income | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -1 | -2 | -3 | -4 | -4 |
| Change (%) | -282.05 | 154.93 | -1.76 | -1.79 | 5.53 | 5.24 | 1.83 | 1.80 | -61.36 | -158.83 | 95.56 | 48.86 | 146.45 | 59.42 | 4.10 | 3.94 | |
| % of Revenue | -4.24 | 7.67 | 19.43 | 19.24 | 19.05 | 19.34 | 19.60 | 20.30 | 21.01 | 8.71 | -5.53 | -10.77 | -15.96 | -39.29 | -62.57 | -65.18 | -67.79 |
Source: Capital IQ
