Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aravali Securities & Finance 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | -36 | 11 | 26 | 30 | 31 | 32 | 19 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.87 | -131.05 | 133.12 | 14.77 | 5.54 | 1.28 | -41.12 | -72.89 | -33.13 | -86.62 | 0.00 | 0.00 | -52.12 | 0.00 | 0.00 | 55.91 | -28.28 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -7.57 | -1.06 | -0.26 | 6.67 | 3.62 | -5.86 | 1.43 | -1.27 | 1.07 | 11.14 | 2.16 | 0.49 | -2.41 | 1.42 | 0.57 | 6.76 | -0.47 | |
| % of Revenue | -12.71 | -11.20 | 35.70 | 15.28 | 14.20 | 13.94 | 12.96 | 22.32 | 81.29 | 122.87 | 1,020.97 | 1,042.98 | 1,048.04 | 2,136.22 | 2,166.57 | 2,178.98 | 1,492.01 | 2,070.57 |
| Gross Operating Profit | -39 | -40 | 7 | 22 | 26 | 27 | 28 | 15 | 1 | -1 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | 3.47 | -117.95 | 207.17 | 16.23 | 5.86 | 2.44 | -47.45 | -93.47 | -181.75 | 438.68 | 2.39 | 0.54 | 2.83 | 1.49 | 0.60 | 4.39 | 1.53 | |
| % of Revenue | 112.71 | 111.20 | 64.30 | 84.72 | 85.80 | 86.06 | 87.04 | 77.68 | 18.71 | -22.87 | -920.97 | -942.98 | -948.04 | -2,036.22 | -2,066.57 | -2,078.98 | -1,392.01 | -1,970.57 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| Change (%) | 0.00 | 3.66 | 0.00 | 11.22 | 0.00 | 0.00 | 0.00 | 9.88 | 0.00 | 0.00 | 99.40 | 0.00 | 0.00 | 48.13 | -35.02 | |||
| % of Revenue | -1.03 | -0.98 | 3.27 | 1.22 | 1.16 | 1.27 | 2.16 | 7.97 | 11.92 | 97.96 | 97.96 | 97.96 | 407.98 | 407.98 | 407.98 | 387.61 | 351.18 | |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 4 | 7 | 4 | 4 | 4 | 3 | 4 | 5 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | -0 |
| Change (%) | -2.35 | 1,062.42 | 92.04 | -41.30 | -4.20 | -2.05 | -37.00 | 67.90 | 18.04 | -57.77 | 7.98 | -52.84 | 16.99 | -21.65 | -78.20 | -15.93 | -254.48 | |
| % of Revenue | -1.00 | -0.93 | 34.73 | 28.61 | 14.63 | 13.28 | 12.85 | 13.75 | 85.14 | 150.28 | 474.48 | 512.33 | 241.62 | 590.42 | 462.62 | 100.83 | 54.37 | -117.12 |
| Operating Income | -35 | -36 | 7 | 19 | 25 | 27 | 28 | 16 | 1 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | 0 | 1 |
| Change (%) | 4.80 | -120.08 | 154.97 | 37.24 | 7.21 | 1.79 | -41.72 | -95.33 | -326.21 | -0.38 | 10.11 | -65.65 | 65.80 | -26.06 | -99.77 | -8,630.49 | 241.28 | |
| % of Revenue | 101.00 | 100.93 | 65.27 | 71.39 | 85.37 | 86.72 | 87.15 | 86.25 | 14.86 | -50.28 | -374.48 | -412.33 | -141.62 | -490.42 | -362.62 | -0.83 | 45.63 | 217.12 |
| Interest Expense | -7 | -6 | -7 | -6 | -5 | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | -14.63 | 4.46 | -1.19 | -25.02 | 15.85 | -9.24 | -20.15 | -19.43 | -21.53 | 5.36 | 12.39 | 24.00 | -11.01 | 1.97 | 1.76 | -4.38 | 7.34 | |
| % of Revenue | 21.34 | 17.37 | -58.45 | -24.77 | -16.18 | -17.77 | -15.92 | -21.59 | -64.17 | -75.30 | -593.20 | -666.71 | -826.72 | -1,536.59 | -1,566.93 | -1,594.51 | -977.92 | -1,463.63 |
| Net Income | 2 | 1 | 1 | 11 | 16 | 17 | 17 | 7 | -4 | -6 | -3 | -4 | -3 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | -30.30 | -44.19 | 1,404.34 | 39.86 | 6.46 | -2.73 | -59.71 | -162.32 | 41.57 | -45.69 | 16.47 | -13.55 | 38.42 | -4.77 | -17.47 | -9.59 | -5.59 | |
| % of Revenue | -5.70 | -3.79 | 6.81 | 43.92 | 53.53 | 54.00 | 51.86 | 35.49 | -81.59 | -172.73 | -701.41 | -816.96 | -706.25 | -2,041.90 | -1,944.44 | -1,604.72 | -930.57 | -1,224.96 |
Source: Capital IQ
