Laporan Laba Rugi 513642 - TTM - Axel Polymers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axel Polymers 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	203	208	483	288	511	568	729	838	770	822	826	922	1,016	1,226	1,279	1,443	1,273	998	781	475
Change (%)		2.42	132.63	-40.29	77.04	11.17	28.42	14.93	-8.07	6.69	0.56	11.52	10.28	20.57	4.37	12.84	-11.81	-21.63	-21.73	-39.11
% 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	159	163	371	224	420	467	620	716	665	713	711	798	891	1,096	1,152	1,326	1,168	904	668	357
Change (%)		2.65	127.40	-39.57	87.36	11.12	32.86	15.38	-7.04	7.20	-0.26	12.21	11.62	23.06	5.05	15.10	-11.92	-22.54	-26.11	-46.54
% of Revenue	78.41	78.58	76.82	77.75	82.28	82.24	85.08	85.41	86.37	86.78	86.07	86.60	87.65	89.46	90.04	91.84	91.72	90.66	85.59	75.15

Gross Operating Profit	44	44	112	64	90	101	109	122	105	109	115	124	126	129	127	118	105	93	113	118
Change (%)		1.57	151.81	-42.69	40.98	11.44	7.86	12.40	-14.10	3.44	5.98	7.31	1.61	2.92	-1.35	-7.52	-10.58	-11.61	20.81	4.98
% of Revenue	21.59	21.42	23.18	22.25	17.72	17.76	14.92	14.59	13.63	13.22	13.93	13.40	12.35	10.54	9.96	8.16	8.28	9.34	14.41	24.85

SG&A	17	17	33	19	28	32	36	40	36	37	37	37	37	37	37	37	37	37	38	39
Change (%)		0.63	87.46	-41.93	45.50	14.35	13.35	11.49	-8.82	1.44	-0.70	1.73	0.02	-0.01	0.45	-1.27	1.22	-0.38	1.72	1.62
% of Revenue	8.54	8.39	6.76	6.57	5.40	5.56	4.91	4.76	4.72	4.49	4.43	4.04	3.67	3.04	2.93	2.56	2.94	3.74	4.85	8.10

R&D
Change (%)
% of Revenue

OpEx	196	202	448	270	481	532	689	791	730	780	779	869	962	1,168	1,228	1,404	1,246	984	745	434
Change (%)		3.02	121.72	-39.76	78.03	10.66	29.55	14.86	-7.77	6.86	-0.13	11.53	10.71	21.45	5.13	14.33	-11.24	-21.05	-24.24	-41.83
% of Revenue	96.76	97.33	92.77	93.60	94.12	93.68	94.50	94.44	94.75	94.90	94.25	94.25	94.63	95.32	96.01	97.28	97.90	98.63	95.47	91.21

Operating Income	7	6	35	18	30	36	40	47	40	42	48	53	55	57	51	39	27	14	35	42
Change (%)		-15.72	530.74	-47.11	62.58	19.44	11.70	16.20	-13.12	3.59	13.41	11.47	3.13	5.04	-11.10	-22.94	-32.10	-48.86	159.44	17.99
% of Revenue	3.24	2.67	7.23	6.40	5.88	6.32	5.50	5.56	5.25	5.10	5.75	5.75	5.37	4.68	3.99	2.72	2.10	1.37	4.53	8.79

Interest Expense	-8	-9	-31	-10	-20	-24	-27	-32	-27	-28	-28	-32	-29	-28	-24	-28	-24	-26	-32	-33
Change (%)		4.40	255.41	-66.68	88.51	22.44	12.08	19.47	-16.56	3.09	2.21	14.81	-9.78	-5.13	-13.27	16.33	-13.08	5.71	25.82	1.93
% of Revenue	-4.14	-4.22	-6.44	-3.60	-3.83	-4.22	-3.68	-3.83	-3.47	-3.35	-3.41	-3.51	-2.87	-2.26	-1.88	-1.94	-1.91	-2.57	-4.14	-6.92

Net Income	-3	-5	7	9	11	12	9	10	10	10	12	15	18	22	16	4	-9	-23	2	7
Change (%)		40.78	-234.57	35.60	18.41	13.80	-23.56	13.80	-7.65	6.49	15.50	30.43	16.14	22.58	-29.24	-73.84	-321.76	157.61	-107.46	331.07
% of Revenue	-1.71	-2.35	1.36	3.08	2.06	2.11	1.26	1.24	1.25	1.25	1.43	1.68	1.76	1.79	1.22	0.28	-0.71	-2.33	0.22	1.57

Source: Capital IQ

Axel Polymers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)