Laporan Laba Rugi 512165 - TTM - ABans Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ABans Enterprises Limited 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	45,191	46,793	40,574	39,038	38,744	36,739	28,813	30,190	26,775	21,436	18,678	16,562	15,062	15,497	17,716	17,489	22,173	24,416	38,498	49,493
Change (%)		3.55	-13.29	-3.79	-0.75	-5.18	-21.57	4.78	-11.31	-19.94	-12.87	-11.33	-9.06	2.88	14.32	-1.28	26.78	10.12	57.67	28.56
% 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	44,762	46,325	40,001	38,510	38,154	36,175	28,358	29,737	26,447	21,152	18,422	16,265	14,746	15,101	17,263	17,008	21,547	23,846	38,084	49,009
Change (%)		3.49	-13.65	-3.73	-0.93	-5.19	-21.61	4.86	-11.06	-20.02	-12.90	-11.71	-9.34	2.41	14.32	-1.48	26.69	10.67	59.71	28.68
% of Revenue	99.05	99.00	98.59	98.65	98.48	98.47	98.42	98.50	98.77	98.67	98.63	98.20	97.90	97.45	97.44	97.24	97.18	97.66	98.93	99.02

Gross Operating Profit	429	469	573	528	591	564	454	452	328	284	256	297	317	396	453	482	625	570	413	484
Change (%)		9.30	22.24	-7.84	11.86	-4.52	-19.46	-0.44	-27.37	-13.39	-10.07	16.32	6.44	24.94	14.54	6.35	29.79	-8.84	-27.53	17.08
% of Revenue	0.95	1.00	1.41	1.35	1.52	1.53	1.58	1.50	1.23	1.33	1.37	1.80	2.10	2.55	2.56	2.76	2.82	2.34	1.07	0.98

SG&A	82	88	89	89	99	107	98	79	66	51	51	51	54	53	54	56	60	67	70	79
Change (%)		8.00	1.39	-0.00	10.77	8.34	-8.61	-19.18	-16.67	-22.06	-1.25	1.01	4.78	-1.89	3.13	2.95	6.32	12.00	5.17	12.93
% of Revenue	0.18	0.19	0.22	0.23	0.26	0.29	0.34	0.26	0.25	0.24	0.27	0.31	0.36	0.34	0.31	0.32	0.27	0.27	0.18	0.16

R&D
Change (%)
% of Revenue

OpEx	44,921	46,574	40,126	38,636	38,280	36,249	28,535	29,958	26,588	21,250	18,532	16,368	14,857	15,230	17,425	17,192	21,723	24,039	38,102	49,026
Change (%)		3.68	-13.84	-3.72	-0.92	-5.31	-21.28	4.99	-11.25	-20.08	-12.79	-11.67	-9.23	2.51	14.41	-1.34	26.35	10.66	58.50	28.67
% of Revenue	99.40	99.53	98.90	98.97	98.80	98.67	99.04	99.23	99.30	99.13	99.22	98.83	98.64	98.28	98.36	98.30	97.97	98.45	98.97	99.06

Operating Income	270	219	448	403	464	490	278	232	187	186	146	194	205	266	295	297	450	377	396	466
Change (%)		-18.79	104.24	-10.12	15.25	5.56	-43.26	-16.61	-19.28	-0.41	-21.39	32.39	5.73	29.99	10.86	0.67	51.24	-16.11	4.88	17.84
% of Revenue	0.60	0.47	1.10	1.03	1.20	1.33	0.96	0.77	0.70	0.87	0.78	1.17	1.36	1.72	1.67	1.70	2.03	1.55	1.03	0.94

Interest Expense	-111	-133	-126	-128	-133	-112	-102	-92	-66	-47	-45	-58	-77	-103	-117	-138	-168	-179	-177	-155
Change (%)		20.30	-5.42	1.54	4.14	-16.06	-8.20	-10.05	-28.80	-27.73	-5.09	29.26	32.41	34.12	13.28	17.43	22.18	6.26	-1.02	-12.23
% of Revenue	-0.24	-0.28	-0.31	-0.33	-0.34	-0.30	-0.36	-0.31	-0.25	-0.22	-0.24	-0.35	-0.51	-0.67	-0.66	-0.79	-0.76	-0.73	-0.46	-0.31

Net Income	261	282	324	280	274	214	277	344	315	301	167	113	107	119	93	104	133	133	188	191
Change (%)		8.16	14.86	-13.76	-2.09	-21.77	29.24	24.45	-8.40	-4.55	-44.62	-32.35	-5.02	11.16	-22.05	12.10	28.16	-0.65	42.22	1.28
% of Revenue	0.58	0.60	0.80	0.72	0.71	0.58	0.96	1.14	1.18	1.40	0.89	0.68	0.71	0.77	0.52	0.60	0.60	0.54	0.49	0.39

Source: Capital IQ

ABans Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)