Laporan Laba Rugi ARAN - TTM - Aran Research & Development (1982) Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aran Research & Development (1982) 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	85	96	126	161	188	205	206	203	187	173	168	164	168	172	175	178	198	218	234	250
Change (%)		12.54	31.32	28.10	16.69	8.65	0.58	-1.26	-7.98	-7.64	-2.61	-2.68	2.48	2.42	1.71	1.68	11.30	10.15	7.35	6.84
% 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	63	74	101	132	155	168	162	154	145	137	143	148	150	152	152	152	165	179	191	203
Change (%)		16.84	36.46	30.50	17.32	8.35	-3.41	-4.55	-6.13	-5.35	3.86	3.71	1.47	1.44	-0.12	-0.12	8.92	8.19	6.80	6.37
% of Revenue	74.25	77.09	80.11	81.61	82.05	81.82	78.57	75.96	77.48	79.40	84.67	90.23	89.34	88.48	86.89	85.35	83.52	82.03	81.62	81.26

Gross Operating Profit	22	22	25	30	34	37	44	49	42	36	26	16	18	20	23	26	33	39	43	47
Change (%)		0.14	14.02	18.43	13.92	10.04	18.53	10.79	-13.82	-15.51	-27.53	-37.98	11.90	10.63	15.77	13.62	25.17	20.11	9.83	8.95
% of Revenue	25.75	22.91	19.89	18.39	17.95	18.18	21.43	24.04	22.52	20.60	15.33	9.77	10.66	11.52	13.11	14.65	16.48	17.97	18.38	18.74

SG&A	20	19	20	22	24	25	26	26	27	28	28	27	25	24	24	25	27	29	30	31
Change (%)		-1.47	2.44	12.71	7.28	4.11	5.14	0.54	3.63	3.46	-2.60	-2.67	-5.61	-5.94	2.45	2.39	8.64	7.96	1.94	1.91
% of Revenue	23.10	20.23	15.78	13.88	12.76	12.23	12.78	13.02	14.66	16.42	16.42	16.42	15.13	13.89	13.99	14.09	13.75	13.48	12.80	12.21

R&D
Change (%)
% of Revenue

OpEx	83	93	121	154	179	193	188	181	172	165	170	174	175	176	176	177	193	209	221	234
Change (%)		12.50	29.39	27.58	15.86	7.78	-2.30	-3.84	-4.77	-4.03	2.75	2.68	0.45	0.45	0.25	0.25	8.94	8.20	6.09	5.74
% of Revenue	97.35	97.32	95.89	95.49	94.81	94.05	91.36	88.97	92.08	95.68	100.95	106.51	104.39	102.38	100.91	99.49	97.37	95.65	94.53	93.55

Operating Income	2	3	5	7	10	12	18	22	15	7	-2	-11	-7	-4	-2	1	5	9	13	16
Change (%)		14.18	101.24	40.36	34.38	24.61	46.06	25.94	-33.89	-49.68	-121.46	565.90	-30.79	-44.50	-61.15	-157.39	469.99	82.46	34.90	25.87
% of Revenue	2.65	2.68	4.11	4.51	5.19	5.95	8.64	11.03	7.92	4.32	-0.95	-6.51	-4.39	-2.38	-0.91	0.51	2.63	4.35	5.47	6.45

Interest Expense	-1	-1	-1	-2	-2	-1	-1	-2	-2	-2	-3	-4	-6	-2	-0	-3	-4	-2	-1	-2
Change (%)		22.98	64.67	32.53	-15.67	-58.89	116.84	31.03	-10.54	14.90	45.52	31.28	59.61	-71.29	-84.84	910.42	48.72	-57.32	-20.50	32.53
% of Revenue	-0.84	-0.92	-1.15	-1.19	-0.86	-0.33	-0.70	-0.93	-0.91	-1.13	-1.69	-2.28	-3.54	-0.99	-0.15	-1.47	-1.97	-0.76	-0.56	-0.70

Net Income	3	3	5	8	9	11	14	18	21	23	20	16	16	16	14	13	10	7	9	11
Change (%)		-6.52	68.37	49.39	19.03	21.43	32.45	23.78	15.48	13.41	-16.12	-19.22	0.52	0.52	-10.61	-11.86	-23.11	-30.06	28.48	22.17
% of Revenue	3.77	3.14	4.02	4.69	4.78	5.34	7.04	8.82	11.07	13.60	11.71	9.72	9.53	9.36	8.22	7.13	4.92	3.13	3.74	4.28

Source: Capital IQ

Aran Research & Development (1982) Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)