Laporan Laba Rugi 531297 - TTM - Artefact Projects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Artefact Projects 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	326	328	321	314	290	273	236	207	188	173	182	179	203	223	242	231	235	244	300	291
Change (%)		0.71	-2.28	-2.20	-7.64	-5.71	-13.75	-12.38	-8.98	-7.72	4.72	-1.28	13.24	9.73	8.46	-4.59	1.76	4.07	23.03	-3.04
% 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	226	222	233	217	210	207	154	118	115	103	116	119	138	165	176	181	172	179	207	200
Change (%)		-2.04	5.29	-7.21	-3.11	-1.42	-25.49	-23.33	-2.43	-10.36	12.54	2.06	15.86	20.29	6.20	3.14	-5.01	3.92	15.84	-3.32
% of Revenue	69.42	67.52	72.75	69.03	72.41	75.70	65.40	57.22	61.34	59.58	64.03	66.20	67.73	74.24	72.70	78.58	73.35	73.25	68.97	68.77

Gross Operating Profit	100	107	87	97	80	66	82	88	73	70	65	61	66	57	66	49	63	65	93	91
Change (%)		6.96	-18.01	11.18	-17.72	-16.96	22.81	8.33	-17.74	-3.54	-6.79	-7.23	8.12	-12.43	14.98	-25.14	26.57	4.48	42.72	-2.41
% of Revenue	30.58	32.48	27.25	30.97	27.59	24.30	34.60	42.78	38.66	40.42	35.97	33.80	32.27	25.76	27.30	21.42	26.65	26.75	31.03	31.23

SG&A	70	70	33	30	33	29	25	20	21	21	20	20	21	7	29		29	29
Change (%)		-0.95	-53.03	-9.19	10.76	-12.07	-15.10	-20.57	6.02	3.14	-5.33	-0.58	2.11	-67.15	324.46			0.00
% of Revenue	21.59	21.23	10.20	9.47	11.36	10.59	10.43	9.45	11.01	12.31	11.13	11.21	10.10	3.02	11.84		12.19	11.72

R&D
Change (%)
% of Revenue

OpEx	275	268	282	277	256	248	192	163	150	138	152	154	174	188	217	203	206	208	239	233
Change (%)		-2.54	5.34	-1.78	-7.59	-3.27	-22.51	-14.93	-8.46	-7.93	10.51	1.32	12.67	8.42	15.06	-6.13	1.19	1.06	14.70	-2.52
% of Revenue	84.33	81.61	87.97	88.34	88.39	90.68	81.47	79.10	79.55	79.37	83.75	85.96	85.53	84.51	89.65	88.20	87.71	85.17	79.40	79.83

Operating Income	51	60	39	37	34	25	44	43	38	36	30	25	29	35	25	27	29	36	62	59
Change (%)		18.21	-36.07	-5.25	-7.97	-24.30	71.42	-1.17	-10.95	-6.92	-17.52	-14.71	16.73	17.46	-27.53	8.81	5.96	25.54	70.93	-5.05
% of Revenue	15.67	18.39	12.03	11.66	11.61	9.32	18.53	20.90	20.45	20.63	16.25	14.04	14.47	15.49	10.35	11.80	12.29	14.83	20.60	20.17

Interest Expense	-17	-20	-16	-21	-20	-19	-18	-26	-12	-11	-17	-13	-14	-13	-14	-18	-15	-15	-17	-17
Change (%)		18.89	-16.99	28.32	-6.04	-5.66	-4.03	43.75	-52.01	-12.86	62.24	-24.41	8.45	-5.47	6.42	28.49	-20.99	2.66	11.99	0.39
% of Revenue	-5.07	-5.98	-5.08	-6.66	-6.78	-6.78	-7.55	-12.38	-6.53	-6.17	-9.55	-7.31	-7.00	-6.03	-5.92	-7.97	-6.19	-6.11	-5.56	-5.76

Net Income	45	42	39	37	32	30	41	42	44	44	53	55	65	74	52	54	53	47	74	70
Change (%)		-6.83	-5.59	-5.68	-13.98	-4.61	36.17	1.64	4.04	0.17	22.01	3.12	17.34	13.97	-28.99	3.08	-2.55	-11.09	58.96	-5.62
% of Revenue	13.68	12.66	12.23	11.79	10.98	11.11	17.54	20.35	23.26	25.25	29.42	30.73	31.84	33.07	21.65	23.39	22.40	19.14	24.73	24.07

Source: Capital IQ

Artefact Projects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)