Laporan Laba Rugi ATRY - TTM - Atreyu Capital Markets Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atreyu Capital Markets 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	81	82	86	88	92	92	91	90	87	85	82	79	77	81	86	91	97	103	106
Change (%)		-5.10	1.61	4.70	2.52	3.83	0.70	-1.08	-1.36	-2.97	-2.97	-3.84	-2.50	-2.75	4.20	6.53	6.55	6.42	5.47	2.82
% 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	-6		-0	-0	-0		0	0	0		0	0	0		-0	-0	-0		-0	0
Change (%)				31.58	4.00			-27.56	79.35			100.00	-13.54			136.67	40.85			-448.72
% of Revenue	-7.56		-0.09	-0.12	-0.12		0.14	0.10	0.18		0.06	0.12	0.10		-0.04	-0.08	-0.11		-0.04	0.13

Gross Operating Profit	92	81	82	86	88	92	92	91	90	87	85	81	79	77	81	86	92	97	103	105
Change (%)		-11.77	1.70	4.72	2.52	3.71	0.56	-1.04	-1.44	-2.79	-3.03	-3.90	-2.49	-2.64	4.24	6.58	6.58	6.31	5.51	2.65
% of Revenue	107.56	100.00	100.09	100.12	100.12	100.00	99.86	99.90	99.82	100.00	99.94	99.88	99.90	100.00	100.04	100.08	100.11	100.00	100.04	99.87

SG&A	13	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4
Change (%)		-70.79	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	4.36	0.00	0.00	0.00	0.64	0.00	0.00	0.00	7.77	0.00	0.00
% of Revenue	14.67	4.52	4.44	4.24	4.14	3.93	3.90	3.95	4.00	4.30	4.43	4.61	4.73	4.89	4.70	4.41	4.14	4.19	3.97	3.86

R&D
Change (%)
% of Revenue

OpEx	6	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4
Change (%)		-37.30	-1.91	-0.61	-0.10	1.98	3.21	-0.86	1.80	0.46	1.16	1.14	-0.31	-2.32	-0.73	-1.00	-0.71	0.42	-0.96	4.37
% of Revenue	7.46	4.93	4.76	4.52	4.40	4.32	4.43	4.44	4.58	4.74	4.95	5.20	5.32	5.34	5.09	4.73	4.41	4.16	3.91	3.96

Operating Income	79	77	78	82	84	88	88	87	86	83	81	77	75	73	76	82	87	93	99	101
Change (%)		-2.51	1.79	4.96	2.64	3.92	0.58	-1.09	-1.51	-3.14	-3.18	-4.10	-2.62	-2.77	4.48	6.93	6.91	6.70	5.75	2.75
% of Revenue	92.54	95.07	95.24	95.48	95.60	95.68	95.57	95.56	95.42	95.26	95.05	94.80	94.68	94.66	94.91	95.27	95.59	95.84	96.09	96.04

Interest Expense
Change (%)
% of Revenue

Net Income	76	74	77	80	82	86	86	87	85	83	80	77	75	73	76	82	87	93	99	101
Change (%)		-2.66	3.61	3.42	3.26	3.95	0.33	1.27	-1.66	-2.75	-3.29	-4.13	-2.56	-2.80	4.51	7.16	6.91	6.70	5.75	2.75
% of Revenue	89.58	91.89	93.70	92.55	93.22	93.33	92.99	95.20	94.91	95.13	94.82	94.54	94.48	94.43	94.70	95.27	95.59	95.84	96.09	96.03

Source: Capital IQ

Atreyu Capital Markets Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)