Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ashirwad Steels & Industries 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 | 76 | 76 | 16 | 10 | 10 | 11 | 33 | 11 | 9 | 6 | 21 | 20 | 21 | 25 | 16 | 18 | 18 | 18 | 18 | 19 |
| Change (%) | 0.17 | -79.40 | -34.30 | 1.46 | 1.43 | 205.65 | -66.36 | -15.98 | -29.35 | 226.35 | -6.92 | 6.98 | 16.23 | -35.43 | 12.47 | 2.56 | 0.04 | -1.36 | 2.93 | |
| % 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 | 77 | 77 | 6 | 15 | 15 | 15 | ||||||||||||||
| Change (%) | 0.00 | -92.85 | 164.62 | 0.00 | 0.00 | |||||||||||||||
| % of Revenue | 101.13 | 100.96 | 35.04 | 141.14 | 139.11 | 137.15 | ||||||||||||||
| Gross Operating Profit | -1 | -1 | 10 | -4 | -4 | -4 | 33 | 11 | 9 | 6 | 21 | 20 | 21 | 25 | 16 | 18 | 18 | 18 | 18 | 19 |
| Change (%) | -14.80 | -1,488.47 | -141.61 | -3.55 | -3.65 | -922.64 | -66.36 | -15.98 | -29.35 | 226.35 | -6.92 | 6.98 | 16.23 | -35.43 | 12.47 | 2.56 | 0.04 | -1.36 | 2.93 | |
| % of Revenue | -1.13 | -0.96 | 64.96 | -41.14 | -39.11 | -37.15 | 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 |
| SG&A | 6 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 6 | 7 | 7 | 8 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 6 |
| Change (%) | -9.45 | -24.36 | -2.30 | -6.36 | -4.45 | 25.04 | -4.25 | 61.92 | 3.19 | 5.96 | 12.05 | -23.98 | 0.91 | 11.87 | -7.45 | -4.24 | 3.77 | -15.73 | 11.93 | |
| % of Revenue | 7.32 | 6.62 | 24.31 | 36.15 | 33.36 | 31.43 | 12.86 | 36.59 | 70.52 | 103.00 | 33.44 | 40.26 | 28.61 | 24.84 | 43.04 | 35.41 | 33.06 | 34.30 | 29.30 | 31.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 140 | 159 | 50 | 46 | 59 | 40 | 45 | 38 | 26 | 30 | 16 | 17 | 15 | 10 | 12 | 10 | 11 | 10 | 12 | 13 |
| Change (%) | 13.36 | -68.17 | -9.62 | 29.97 | -33.35 | 12.75 | -14.63 | -32.28 | 15.16 | -44.88 | 4.54 | -13.46 | -30.36 | 11.73 | -8.90 | 0.30 | -0.24 | 11.85 | 6.89 | |
| % of Revenue | 183.32 | 207.46 | 320.46 | 440.85 | 564.75 | 371.13 | 136.91 | 347.43 | 280.02 | 456.42 | 77.08 | 86.57 | 70.03 | 41.96 | 72.62 | 58.82 | 57.52 | 57.36 | 65.04 | 67.54 |
| Operating Income | -64 | -82 | -35 | -35 | -49 | -29 | -12 | -27 | -17 | -23 | 5 | 3 | 6 | 14 | 4 | 7 | 8 | 8 | 6 | 6 |
| Change (%) | 29.19 | -57.73 | 1.57 | 38.34 | -40.83 | -58.39 | 125.52 | -38.87 | 39.88 | -120.98 | -45.44 | 138.69 | 125.10 | -69.54 | 69.17 | 5.80 | 0.41 | -19.12 | -4.45 | |
| % of Revenue | -83.32 | -107.46 | -220.46 | -340.85 | -464.75 | -271.13 | -36.91 | -247.43 | -180.02 | -356.42 | 22.92 | 13.43 | 29.97 | 58.04 | 27.38 | 41.18 | 42.48 | 42.64 | 34.96 | 32.46 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | -19.42 | -43.21 | -5.16 | -25.60 | -68.83 | 1,652.17 | 5.11 | 2.64 | -0.18 | -89.12 | -36.86 | -17.45 | 356.91 | 11.03 | 16.83 | -4.25 | -61.75 | 6.74 | -44.21 | |
| % of Revenue | -1.50 | -1.20 | -3.32 | -4.79 | -3.51 | -1.08 | -6.19 | -19.34 | -23.63 | -33.38 | -1.11 | -0.75 | -0.58 | -2.29 | -3.94 | -4.09 | -3.82 | -1.46 | -1.58 | -0.86 |
| Net Income | -29 | -44 | -3 | -7 | -20 | -1 | 46 | 54 | 214 | 208 | 168 | 163 | 15 | 19 | 23 | 26 | 26 | 25 | 23 | 22 |
| Change (%) | 48.96 | -92.77 | 117.24 | 194.52 | -92.92 | -3,338.43 | 16.07 | 298.51 | -2.49 | -19.51 | -2.67 | -90.62 | 24.19 | 18.57 | 13.36 | 0.59 | -3.56 | -7.39 | -4.27 | |
| % of Revenue | -38.30 | -56.96 | -19.99 | -66.10 | -191.89 | -13.39 | 141.87 | 489.50 | 2,321.74 | 3,204.46 | 790.35 | 826.39 | 72.50 | 77.46 | 142.26 | 143.38 | 140.63 | 135.57 | 127.27 | 118.38 |
Source: Capital IQ
