Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ankit Metal & Power 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,064 | 3,606 | 4,179 | 4,867 | 6,219 | 7,053 | 7,567 | 7,165 | 7,825 | 7,723 | 8,540 | 7,627 | 8,506 | 8,180 |
| Change (%) | -11.26 | 15.87 | 16.48 | 27.78 | 13.40 | 7.30 | -5.31 | 9.20 | -1.30 | 10.57 | -10.69 | 11.52 | -3.83 | |
| % 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 |
| Cost Of Sales | 3,149 | 2,809 | 3,197 | 4,104 | 5,450 | 6,204 | 5,629 | 6,980 | 5,693 | 6,609 | 7,148 | 8,244 | 8,488 | 8,078 |
| Change (%) | -10.79 | 13.79 | 28.39 | 32.80 | 13.83 | -9.28 | 24.01 | -18.44 | 16.09 | 8.15 | 15.33 | 2.96 | -4.83 | |
| % of Revenue | 77.48 | 77.89 | 76.50 | 84.32 | 87.64 | 87.97 | 74.38 | 97.42 | 72.76 | 85.58 | 83.70 | 108.08 | 99.78 | 98.75 |
| Gross Operating Profit | 915 | 797 | 982 | 763 | 769 | 848 | 1,938 | 185 | 2,132 | 1,114 | 1,392 | -617 | 18 | 102 |
| Change (%) | -12.88 | 23.16 | -22.29 | 0.75 | 10.33 | 128.51 | -90.45 | 1,051.35 | -47.74 | 24.95 | -144.30 | -102.98 | 457.39 | |
| % of Revenue | 22.52 | 22.11 | 23.50 | 15.68 | 12.36 | 12.03 | 25.62 | 2.58 | 27.24 | 14.42 | 16.30 | -8.08 | 0.22 | 1.25 |
| SG&A | 116 | 110 | 99 | 122 | 133 | 122 | 117 | 119 | 121 | 132 | 129 | 129 | 140 | 142 |
| Change (%) | -5.20 | -9.97 | 22.81 | 8.89 | -8.12 | -4.18 | 1.98 | 1.28 | 9.55 | -2.60 | 0.18 | 8.15 | 1.80 | |
| % of Revenue | 2.87 | 3.06 | 2.38 | 2.51 | 2.14 | 1.73 | 1.55 | 1.67 | 1.54 | 1.71 | 1.51 | 1.69 | 1.64 | 1.74 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 4,233 | 4,000 | 4,751 | 5,782 | 7,196 | 7,911 | 8,041 | 8,307 | 8,073 | 8,934 | 9,520 | 9,882 | 10,983 | 10,809 |
| Change (%) | -5.51 | 18.80 | 21.69 | 24.46 | 9.93 | 1.64 | 3.31 | -2.81 | 10.66 | 6.56 | 3.80 | 11.14 | -1.58 | |
| % of Revenue | 104.15 | 110.90 | 113.71 | 118.79 | 115.71 | 112.17 | 106.26 | 115.93 | 103.18 | 115.67 | 111.48 | 129.56 | 129.12 | 132.14 |
| Operating Income | -169 | -393 | -573 | -914 | -977 | -858 | -474 | -1,141 | -249 | -1,211 | -980 | -2,255 | -2,477 | -2,629 |
| Change (%) | 132.89 | 45.73 | 59.66 | 6.82 | -12.14 | -44.80 | 140.93 | -78.21 | 386.72 | -19.03 | 130.02 | 9.85 | 6.14 | |
| % of Revenue | -4.15 | -10.90 | -13.71 | -18.79 | -15.71 | -12.17 | -6.26 | -15.93 | -3.18 | -15.67 | -11.48 | -29.56 | -29.12 | -32.14 |
| Interest Expense | -576 | -585 | -186 | -133 | -87 | -66 | -48 | -31 | -14 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 1.53 | -68.13 | -28.45 | -35.08 | -23.66 | -27.80 | -34.08 | -54.24 | -94.75 | -0.00 | -0.00 | 96.56 | -9.16 | |
| % of Revenue | -14.17 | -16.21 | -4.46 | -2.74 | -1.39 | -0.94 | -0.63 | -0.44 | -0.18 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 |
| Net Income | -749 | -986 | -757 | -885 | -844 | -705 | -516 | -260 | -258 | -626 | -987 | -1,384 | -2,239 | -2,568 |
| Change (%) | 31.71 | -23.21 | 16.91 | -4.67 | -16.50 | -26.73 | -49.72 | -0.79 | 143.03 | 57.78 | 40.17 | 61.75 | 14.70 | |
| % of Revenue | -18.42 | -27.34 | -18.12 | -18.18 | -13.57 | -9.99 | -6.82 | -3.62 | -3.29 | -8.10 | -11.56 | -18.15 | -26.32 | -31.39 |
Source: Capital IQ
