Laporan Laba Rugi 530621 - TTM - Akar Auto Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Akar Auto 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	1,554	1,624	1,881	2,264	2,400	2,524	2,704	2,946	3,230	3,520	3,671	3,743	3,816	3,809	3,738	3,790	3,792	3,778	3,771	3,726
Change (%)		4.57	15.77	20.37	6.01	5.17	7.15	8.95	9.63	8.98	4.28	1.96	1.96	-0.19	-1.85	1.38	0.05	-0.38	-0.18	-1.19
% 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	926	1,000	1,136	1,358	1,449	1,532	1,662	1,837	2,096	2,296	2,396	2,407	2,441	2,425	2,335	2,336	2,323	2,265	2,236	2,174
Change (%)		7.98	13.63	19.51	6.73	5.74	8.48	10.52	14.14	9.50	4.38	0.44	1.42	-0.66	-3.73	0.05	-0.53	-2.51	-1.26	-2.80
% of Revenue	59.60	61.54	60.40	59.97	60.38	60.71	61.46	62.34	64.91	65.22	65.28	64.31	63.96	63.67	62.45	61.63	61.27	59.96	59.31	58.34

Gross Operating Profit	628	625	745	906	951	992	1,042	1,109	1,133	1,224	1,274	1,336	1,375	1,384	1,404	1,454	1,469	1,513	1,535	1,552
Change (%)		-0.47	19.19	21.68	4.93	4.29	5.09	6.46	2.15	8.03	4.09	4.82	2.95	0.63	1.43	3.59	0.99	3.01	1.45	1.15
% of Revenue	40.40	38.46	39.60	40.03	39.62	39.29	38.54	37.66	35.09	34.78	34.72	35.69	36.04	36.33	37.55	38.37	38.73	40.04	40.69	41.66

SG&A	237	246	284	343	342	345	340	347	365	384	405	407	438	448	456	462	482	490	480	484
Change (%)		3.78	15.55	20.91	-0.31	0.79	-1.31	2.04	5.02	5.36	5.54	0.36	7.62	2.22	1.80	1.39	4.36	1.61	-1.96	0.80
% of Revenue	15.23	15.12	15.09	15.16	14.26	13.66	12.58	11.79	11.29	10.92	11.05	10.87	11.48	11.75	12.19	12.19	12.72	12.97	12.74	13.00

R&D
Change (%)
% of Revenue

OpEx	1,558	1,640	1,839	2,181	2,293	2,386	2,556	2,793	3,070	3,348	3,489	3,555	3,622	3,609	3,540	3,582	3,569	3,550	3,553	3,508
Change (%)		5.23	12.12	18.65	5.12	4.07	7.12	9.25	9.90	9.08	4.21	1.88	1.88	-0.36	-1.91	1.19	-0.35	-0.55	0.10	-1.28
% of Revenue	100.31	100.95	97.77	96.37	95.56	94.56	94.54	94.80	95.04	95.12	95.05	94.98	94.90	94.75	94.69	94.51	94.13	93.96	94.22	94.14

Operating Income	-5	-15	42	82	107	137	148	153	160	172	182	188	195	200	199	208	222	228	218	218
Change (%)		221.13	-372.73	96.08	29.64	28.72	7.53	3.77	4.60	7.26	5.64	3.53	3.55	2.84	-0.80	4.74	6.98	2.51	-4.46	0.24
% of Revenue	-0.31	-0.95	2.23	3.63	4.44	5.44	5.46	5.20	4.96	4.88	4.95	5.02	5.10	5.25	5.31	5.49	5.87	6.04	5.78	5.86

Interest Expense	-64	-64	-67	-83	-67	-67	-66	-80	-71	-76	-86	-104	-89	-91	-102	-119	-117	-123	-130	-132
Change (%)		1.41	4.30	23.16	-18.74	-0.42	-0.84	21.16	-12.38	7.68	13.43	20.32	-13.89	1.61	12.26	16.54	-1.63	5.09	5.87	2.00
% of Revenue	-4.09	-3.97	-3.57	-3.66	-2.80	-2.65	-2.46	-2.73	-2.18	-2.16	-2.35	-2.77	-2.34	-2.38	-2.72	-3.13	-3.08	-3.25	-3.44	-3.55

Net Income	-85	-86	-28	10	37	57	69	69	67	62	69	68	70	73	55	59	63	62	65	67
Change (%)		1.11	-66.97	-135.47	264.87	55.85	20.10	0.94	-4.09	-7.47	11.68	-1.06	3.00	4.50	-25.03	6.96	6.51	-1.35	4.57	4.32
% of Revenue	-5.47	-5.29	-1.51	0.44	1.53	2.27	2.54	2.36	2.06	1.75	1.87	1.82	1.84	1.92	1.47	1.55	1.65	1.63	1.71	1.81

Source: Capital IQ

Akar Auto Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)