Laporan Laba Rugi AMRK - TTM - Amir Marketing and Investments in Agriculture Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amir Marketing and Investments in Agriculture Ltd 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	975	1,009	1,030	1,095	1,137	1,182	1,203	1,240	1,257	1,259	1,278	1,261	1,262	1,249	1,234	1,223	1,244	1,254	1,249	1,261
Change (%)		3.44	2.17	6.25	3.81	3.97	1.77	3.09	1.41	0.11	1.54	-1.32	0.04	-1.03	-1.19	-0.84	1.71	0.74	-0.38	0.98
% 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	828	851	871	927	965	1,003	1,021	1,055	1,078	1,082	1,103	1,086	1,081	1,065	1,047	1,034	1,053	1,057	1,051	1,059
Change (%)		2.84	2.26	6.47	4.08	4.01	1.73	3.40	2.10	0.41	1.97	-1.59	-0.48	-1.46	-1.69	-1.24	1.81	0.46	-0.61	0.79
% of Revenue	84.89	84.40	84.48	84.66	84.87	84.91	84.87	85.13	85.71	85.97	86.33	86.10	85.66	85.28	84.85	84.51	84.59	84.35	84.16	84.00

Gross Operating Profit	147	157	160	168	172	178	182	184	180	177	175	175	181	184	187	190	192	196	198	202
Change (%)		6.82	1.64	5.01	2.35	3.75	2.02	1.33	-2.55	-1.70	-1.11	0.33	3.25	1.57	1.71	1.38	1.18	2.31	0.85	2.00
% of Revenue	15.11	15.60	15.52	15.34	15.13	15.09	15.13	14.87	14.29	14.03	13.67	13.90	14.34	14.72	15.15	15.49	15.41	15.65	15.84	16.00

SG&A	98	100	102	104	108	114	119	126	128	127	128	130	132	132	133	133	134	133	135	137
Change (%)		2.44	2.43	1.99	3.10	6.08	4.42	5.24	2.19	-1.23	1.02	1.76	1.36	0.30	0.20	-0.04	1.22	-1.03	1.47	1.85
% of Revenue	10.01	9.91	9.94	9.54	9.48	9.67	9.92	10.13	10.20	10.07	10.01	10.33	10.47	10.61	10.75	10.84	10.79	10.60	10.80	10.89

R&D
Change (%)
% of Revenue

OpEx	927	953	974	1,032	1,072	1,118	1,140	1,181	1,208	1,211	1,233	1,218	1,215	1,196	1,178	1,165	1,185	1,189	1,185	1,196
Change (%)		2.80	2.28	5.95	3.81	4.28	2.01	3.61	2.25	0.24	1.87	-1.22	-0.29	-1.54	-1.49	-1.14	1.75	0.33	-0.36	0.94
% of Revenue	95.04	94.45	94.55	94.29	94.29	94.58	94.79	95.27	96.07	96.19	96.50	96.60	96.29	95.80	95.51	95.21	95.25	94.86	94.88	94.84

Operating Income	48	56	56	63	65	64	63	59	49	48	45	43	47	52	55	59	59	64	64	65
Change (%)		15.79	0.33	11.33	3.81	-1.24	-2.31	-6.45	-15.57	-3.04	-6.79	-4.20	9.20	12.19	5.63	5.66	1.00	9.06	-0.88	1.78
% of Revenue	4.96	5.55	5.45	5.71	5.71	5.42	5.21	4.73	3.93	3.81	3.50	3.40	3.71	4.20	4.49	4.79	4.75	5.14	5.12	5.16

Interest Expense	-3	-3	-3	-3	-3	-3	-2	-2	-3	-5	-2	-11	-12	-14	-15	-13	-13	-13	-11	-12
Change (%)		-3.38	-8.84	9.33	0.30	14.08	-34.00	1.61	38.43	54.59	-64.87	499.83	13.31	14.22	8.91	-10.93	-4.28	4.36	-13.30	7.61
% of Revenue	-0.32	-0.30	-0.27	-0.28	-0.27	-0.29	-0.19	-0.19	-0.26	-0.40	-0.14	-0.84	-0.95	-1.09	-1.20	-1.08	-1.02	-1.05	-0.92	-0.98

Net Income	8	23	25	34	45	49	52	42	26	-12	-25	-26	-20	21	30	39	39	45	44	44
Change (%)		172.47	12.62	35.51	31.51	8.95	5.47	-18.62	-39.41	-148.13	100.74	5.28	-23.32	-203.91	43.62	29.54	1.41	13.80	-0.54	-1.72
% of Revenue	0.85	2.24	2.47	3.15	3.99	4.18	4.33	3.42	2.04	-0.98	-1.94	-2.07	-1.59	1.67	2.42	3.17	3.16	3.57	3.56	3.46

Source: Capital IQ

Amir Marketing and Investments in Agriculture Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)