Laporan Laba Rugi 506597 - TTM - Amal Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amal 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	258	280	304	283	326	396	435	516	554	575	613	672	745	822	861	976	1,176	1,353	1,621
Change (%)		8.42	8.64	-6.99	15.34	21.23	9.90	18.65	7.47	3.79	6.56	9.63	10.87	10.34	4.69	13.42	20.40	15.10	19.81
% 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	115	116	139	151	203	264	326	402	470	536	579	613	600	603	589	622	674	777	952
Change (%)		1.01	19.93	8.60	33.88	30.41	23.41	23.21	16.91	13.95	8.06	5.82	-2.07	0.43	-2.27	5.56	8.42	15.29	22.54
% of Revenue	44.58	41.54	45.86	53.54	62.14	66.85	75.07	77.96	84.81	93.11	94.41	91.13	80.50	73.27	68.40	63.66	57.32	57.42	58.73

Gross Operating Profit	143	164	165	131	124	131	108	114	84	40	34	60	145	220	272	355	502	576	669
Change (%)		14.38	0.62	-20.19	-6.01	6.15	-17.34	4.89	-25.92	-52.91	-13.64	74.06	143.74	51.25	23.79	30.43	41.38	14.83	16.12
% of Revenue	55.42	58.46	54.14	46.46	37.86	33.15	24.93	22.04	15.19	6.89	5.59	8.87	19.50	26.73	31.60	36.34	42.68	42.58	41.27

SG&A	14	16	17	19	21	22	22	23	27	30	35	38	42	47	50	53	54	60	64
Change (%)		10.32	8.54	9.56	9.73	3.76	2.96	4.98	14.55	14.37	13.56	9.58	11.43	10.79	7.89	4.18	2.59	10.99	7.50
% of Revenue	5.58	5.67	5.67	6.68	6.35	5.44	5.09	4.51	4.80	5.29	5.64	5.64	5.67	5.69	5.86	5.39	4.59	4.43	3.97

R&D
Change (%)
% of Revenue

OpEx	175	180	201	220	283	350	412	491	575	664	736	794	790	803	798	843	898	1,008	1,195
Change (%)		2.97	11.89	9.17	28.64	23.79	17.86	19.11	17.19	15.36	10.88	7.80	-0.47	1.67	-0.67	5.67	6.60	12.24	18.51
% of Revenue	67.62	64.22	66.14	77.63	86.58	88.41	94.81	95.19	103.80	115.37	120.05	118.05	105.98	97.65	92.64	86.31	76.42	74.53	73.72

Operating Income	84	100	103	63	44	46	23	25	-21	-88	-123	-121	-45	19	63	134	277	345	426
Change (%)		19.81	2.81	-38.56	-30.81	4.70	-50.80	10.10	-184.83	319.92	39.01	-1.31	-63.27	-143.37	227.66	111.01	107.43	24.35	23.60
% of Revenue	32.38	35.78	33.86	22.37	13.42	11.59	5.19	4.81	-3.80	-15.37	-20.05	-18.05	-5.98	2.35	7.36	13.69	23.58	25.47	26.28

Interest Expense	-14	-11	-7	-7	-6	-6	-5	-10	-17	-28	-37	-50	-41	-38	-32	-28	-21	-14	-15
Change (%)		-24.08	-32.75	-5.89	-8.90	-9.21	-8.16	100.02	65.81	67.03	28.09	36.34	-16.75	-8.18	-17.16	-10.27	-24.41	-32.32	0.72
% of Revenue	-5.46	-3.82	-2.37	-2.39	-1.89	-1.42	-1.18	-1.99	-3.08	-4.95	-5.95	-7.40	-5.56	-4.63	-3.66	-2.90	-1.82	-1.07	-0.90

Net Income	62	85	88	59	45	38	11	11	-47	-120	-161	-170	-93	-26	17	86	229	293	382
Change (%)		37.22	3.73	-32.89	-23.65	-16.74	-70.44	0.83	-522.75	154.06	34.05	5.27	-45.40	-71.75	-165.18	405.30	165.72	27.98	30.58
% of Revenue	23.93	30.29	28.92	20.87	13.81	9.49	2.55	2.17	-8.53	-20.88	-26.27	-25.22	-12.42	-3.18	1.98	8.82	19.47	21.65	23.59

Source: Capital IQ

Amal Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)