Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ambica Agarbathies Aroma & 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 | 1,765 | 1,727 | 1,434 | 1,249 | 1,157 | 1,146 | 1,163 | 1,181 | 1,193 | 1,225 | 1,172 | 1,176 | 1,127 | 1,097 | 978 | 996 | 1,088 | 1,159 | 1,236 | 1,308 |
| Change (%) | -2.15 | -16.96 | -12.88 | -7.42 | -0.90 | 1.48 | 1.54 | 0.96 | 2.68 | -4.27 | 0.27 | -4.16 | -2.67 | -10.77 | 1.79 | 9.24 | 6.54 | 6.64 | 5.77 | |
| % 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 | 1,454 | 1,433 | 1,240 | 1,186 | 1,101 | 982 | 892 | 919 | 929 | 945 | 938 | 1,063 | 884 | 862 | 725 | 884 | 771 | 831 | 870 | 1,127 |
| Change (%) | -1.47 | -13.44 | -4.38 | -7.13 | -10.87 | -9.10 | 2.99 | 1.11 | 1.71 | -0.72 | 13.29 | -16.80 | -2.52 | -15.88 | 21.96 | -12.80 | 7.73 | 4.70 | 29.52 | |
| % of Revenue | 82.39 | 82.96 | 86.49 | 94.92 | 95.22 | 85.64 | 76.70 | 77.80 | 77.91 | 77.17 | 80.03 | 90.42 | 78.50 | 78.62 | 74.12 | 88.80 | 70.88 | 71.68 | 70.38 | 86.17 |
| Gross Operating Profit | 311 | 294 | 194 | 63 | 55 | 165 | 271 | 262 | 263 | 280 | 234 | 113 | 242 | 234 | 253 | 112 | 317 | 328 | 366 | 181 |
| Change (%) | -5.34 | -34.13 | -67.26 | -12.81 | 197.65 | 64.58 | -3.24 | 0.45 | 6.13 | -16.25 | -51.91 | 115.14 | -3.23 | 8.04 | -55.97 | 184.09 | 3.62 | 11.54 | -50.64 | |
| % of Revenue | 17.61 | 17.04 | 13.51 | 5.08 | 4.78 | 14.36 | 23.30 | 22.20 | 22.09 | 22.83 | 19.97 | 9.58 | 21.50 | 21.38 | 25.88 | 11.20 | 29.12 | 28.32 | 29.62 | 13.83 |
| SG&A | 90 | 85 | 65 | 40 | 35 | 51 | 55 | 55 | 57 | 56 | 69 | 30 | 73 | 79 | 79 | 49 | 91 | 97 | 115 | 83 |
| Change (%) | -5.78 | -23.47 | -38.47 | -13.13 | 47.81 | 7.43 | 0.07 | 2.19 | -0.89 | 23.15 | -56.11 | 141.70 | 7.66 | 0.51 | -38.74 | 87.99 | 5.84 | 19.53 | -28.37 | |
| % of Revenue | 5.12 | 4.93 | 4.54 | 3.21 | 3.01 | 4.49 | 4.75 | 4.68 | 4.74 | 4.58 | 5.89 | 2.58 | 6.50 | 7.19 | 8.10 | 4.87 | 8.38 | 8.33 | 9.34 | 6.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,678 | 1,651 | 1,408 | 1,249 | 1,158 | 1,125 | 1,053 | 1,080 | 1,091 | 1,107 | 1,109 | 1,108 | 1,052 | 1,032 | 946 | 950 | 1,003 | 1,068 | 1,154 | 1,231 |
| Change (%) | -1.60 | -14.69 | -11.28 | -7.30 | -2.87 | -6.43 | 2.56 | 1.08 | 1.43 | 0.18 | -0.08 | -5.04 | -1.92 | -8.37 | 0.41 | 5.62 | 6.44 | 8.07 | 6.71 | |
| % of Revenue | 95.06 | 95.59 | 98.19 | 100.00 | 100.12 | 98.13 | 90.49 | 91.40 | 91.51 | 90.39 | 94.59 | 94.26 | 93.39 | 94.11 | 96.64 | 95.33 | 92.17 | 92.09 | 93.33 | 94.15 |
| Operating Income | 87 | 76 | 26 | 0 | -1 | 21 | 111 | 102 | 101 | 118 | 63 | 67 | 74 | 65 | 33 | 46 | 85 | 92 | 83 | 76 |
| Change (%) | -12.64 | -66.05 | -99.79 | -2,738.89 | -1,601.17 | 417.43 | -8.20 | -0.31 | 16.17 | -46.12 | 6.38 | 10.35 | -13.29 | -49.13 | 41.55 | 83.21 | 7.68 | -10.00 | -7.35 | |
| % of Revenue | 4.94 | 4.41 | 1.81 | 0.00 | -0.12 | 1.87 | 9.51 | 8.60 | 8.49 | 9.61 | 5.41 | 5.74 | 6.61 | 5.89 | 3.36 | 4.67 | 7.83 | 7.91 | 6.67 | 5.85 |
| Interest Expense | -79 | -79 | -72 | -74 | -73 | -68 | -117 | -118 | -118 | -120 | -86 | -81 | -92 | -95 | -108 | -103 | -122 | -130 | -109 | -109 |
| Change (%) | -1.02 | -8.40 | 2.36 | -0.92 | -6.62 | 71.65 | 0.64 | 0.07 | 1.83 | -28.16 | -6.28 | 13.89 | 3.45 | 13.74 | -4.87 | 18.09 | 7.05 | -16.60 | 0.69 | |
| % of Revenue | -4.50 | -4.55 | -5.02 | -5.90 | -6.31 | -5.95 | -10.06 | -9.97 | -9.88 | -9.80 | -7.35 | -6.87 | -8.17 | -8.68 | -11.07 | -10.34 | -11.18 | -11.23 | -8.78 | -8.36 |
| Net Income | 2 | 20 | 27 | 28 | 36 | 44 | 24 | 4 | 9 | 23 | 25 | 29 | 3 | -21 | -37 | -9 | 15 | 26 | 5 | 5 |
| Change (%) | 732.98 | 39.03 | 1.63 | 30.74 | 22.11 | -45.91 | -83.98 | 145.80 | 139.75 | 11.51 | 15.73 | -88.47 | -723.64 | 74.15 | -74.74 | -261.96 | 76.28 | -81.50 | 3.68 | |
| % of Revenue | 0.13 | 1.14 | 1.91 | 2.23 | 3.14 | 3.87 | 2.06 | 0.33 | 0.79 | 1.85 | 2.16 | 2.49 | 0.30 | -1.92 | -3.74 | -0.93 | 1.38 | 2.28 | 0.40 | 0.39 |
Source: Capital IQ
