Laporan Laba Rugi ARIN - TTM - Ari Real Estate (Arena) Investment Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ari Real Estate (Arena) Investment 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 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	68	58	58	65	66	71	92	158	161	170	163	110	114	128	125	125	151	141	139
Change (%)		-14.54	0.05	11.81	1.65	7.03	29.57	71.52	2.22	5.78	-4.17	-32.41	3.41	12.09	-2.11	-0.10	20.39	-6.47	-0.95
% 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	15	17	17	26	21	26	23	25	25	25	26	26	26	27	27	28	28	28	28
Change (%)		14.25	1.10	48.27	-18.35	23.46	-10.60	4.94	0.47	2.57	2.57	-0.69	2.87	0.12	1.53	2.77	0.30	0.66	0.49
% of Revenue	22.22	29.71	30.02	39.82	31.98	36.89	25.45	15.57	15.31	14.84	15.89	23.34	23.22	20.74	21.51	22.13	18.44	19.84	20.13

Gross Operating Profit	53	41	41	39	45	45	68	133	136	145	137	85	88	101	98	97	123	113	111
Change (%)		-22.77	-0.40	-3.84	14.89	-0.70	53.06	94.25	2.55	6.36	-5.35	-38.40	3.57	15.71	-3.06	-0.89	26.09	-8.08	-1.31
% of Revenue	77.78	70.29	69.98	60.18	68.02	63.11	74.55	84.43	84.69	85.16	84.11	76.66	76.78	79.26	78.49	77.87	81.56	80.16	79.87

SG&A	8	7	7	7	7	8	8	9	10	9	9	9	11	11	12	13	14	15	16
Change (%)		-13.33	-4.06	1.38	4.35	13.33	-2.56	8.68	11.73	-3.59	1.28	0.89	19.29	-0.57	8.37	6.51	9.04	6.23	7.03
% of Revenue	11.99	12.16	11.67	10.58	10.86	11.50	8.65	5.48	5.99	5.46	5.77	8.61	9.93	8.81	9.75	10.40	9.42	10.70	11.56

R&D
Change (%)
% of Revenue

OpEx	24	25	24	32	28	35	33	35	36	36	34	34	38	46	50	52	50	43	44
Change (%)		3.20	-2.23	33.70	-12.54	22.80	-4.31	6.30	2.51	0.45	-6.96	1.33	11.10	22.79	7.88	4.09	-4.77	-14.32	2.69
% of Revenue	34.94	42.20	41.24	49.31	42.42	48.68	35.95	22.28	22.34	21.22	20.60	30.88	33.18	36.35	40.06	41.74	33.02	30.25	31.36

Operating Income	44	34	34	33	38	36	59	122	125	134	130	76	76	81	75	73	101	98	96
Change (%)		-24.07	1.71	-3.55	15.46	-4.60	61.71	108.12	2.14	7.31	-3.42	-41.17	-0.03	6.78	-7.81	-2.90	38.40	-2.60	-2.53
% of Revenue	65.06	57.80	58.76	50.69	57.58	51.32	64.05	77.72	77.66	78.78	79.40	69.12	66.82	63.65	59.94	58.26	66.98	69.75	68.64

Interest Expense	-23	-12	-11		-25	-18	-33	-30	-44	-46	-47	-55	-39	-43	-43	-52	-54	-55	-58
Change (%)		-46.63	-6.64			-29.71	88.54	-11.19	49.81	3.91	0.72	18.80	-29.42	9.11	1.37	19.60	5.10	0.64	6.51
% of Revenue	-33.30	-20.80	-19.41		-38.06	-25.00	-36.38	-18.84	-27.60	-27.12	-28.50	-50.10	-34.20	-33.29	-34.47	-41.27	-36.03	-38.76	-41.68

Net Income	17	13	15	17	198	202	230	144	-11	-7	-20	67	34	49	40	27	118	103	104
Change (%)		-20.55	12.03	10.74	1,099.84	2.18	13.51	-37.22	-107.52	-33.29	173.28	-438.76	-49.39	43.67	-17.42	-32.80	336.03	-12.16	0.12
% of Revenue	24.56	22.84	25.57	25.33	298.94	285.42	250.03	91.51	-6.73	-4.25	-12.11	60.70	29.71	38.07	32.12	21.61	78.26	73.50	74.29

Source: Capital IQ

Ari Real Estate (Arena) Investment Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)