Laporan Laba Rugi 538713 - TTM - Atishay Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atishay 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	252	266	263	239	215	199	198	193	198	210	215	246	268	326	433	523	558	511	533
Change (%)		5.89	-1.36	-9.07	-10.02	-7.49	-0.70	-2.30	2.71	5.70	2.42	14.77	8.93	21.46	32.75	20.95	6.61	-8.30	4.16
% 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

Cost Of Sales	200	205	201	195	181	171	171	166	172	186	185	208	214	240	323	391	427	384	402
Change (%)		2.99	-2.16	-2.97	-7.31	-5.33	-0.03	-3.17	3.82	7.84	-0.43	12.71	2.79	12.20	34.48	21.00	9.38	-10.20	4.66
% of Revenue	79.29	77.12	76.49	81.63	84.08	86.04	86.63	85.85	86.78	88.53	86.08	84.53	79.77	73.69	74.66	74.69	76.62	75.03	75.39

Gross Operating Profit	52	61	62	44	34	28	26	27	26	24	30	38	54	86	111	132	130	128	131
Change (%)		17.00	1.36	-28.92	-22.07	-18.88	-4.87	3.39	-4.02	-8.32	24.38	27.53	42.42	57.94	29.34	19.45	-1.56	-2.06	2.65
% of Revenue	20.71	22.88	23.51	18.37	15.92	13.96	13.37	14.15	13.22	11.47	13.92	15.47	20.23	26.31	25.63	25.31	23.38	24.97	24.61

SG&A	1	1	1	1	1	1	1		1	1	1	1	1	1	3	3	3	5	5
Change (%)		0.00	-48.28	0.00	0.00	0.00	37.22			0.00	50.91	0.00	0.00	0.00	102.55	0.00	0.00	76.62	0.00
% of Revenue	0.55	0.52	0.27	0.30	0.33	0.36	0.50		0.50	0.47	0.69	0.61	0.56	0.46	0.70	0.58	0.54	1.04	1.00

R&D
Change (%)
% of Revenue

OpEx	237	243	228	228	211	199	207	187	195	207	221	245	255	290	373	445	478	434	452
Change (%)		2.89	-6.43	0.06	-7.39	-5.54	3.64	-9.45	4.06	6.61	6.40	10.82	4.35	13.71	28.43	19.34	7.52	-9.27	4.10
% of Revenue	94.00	91.33	86.64	95.33	98.12	100.19	104.57	96.91	98.17	99.02	102.87	99.32	95.15	89.08	86.18	85.03	85.76	84.85	84.80

Operating Income	15	23	35	11	4	-0	-9	6	4	2	-6	2	13	36	60	78	79	77	81
Change (%)		53.01	52.02	-68.24	-63.80	-109.31	2,299.73	-166.14	-39.29	-43.06	-398.21	-127.13	679.33	173.55	68.01	30.98	1.45	-2.46	4.52
% of Revenue	6.00	8.67	13.36	4.67	1.88	-0.19	-4.57	3.09	1.83	0.98	-2.87	0.68	4.85	10.92	13.82	14.97	14.24	15.15	15.20

Interest Expense	-5	-5	-4	-3	-2	-2	-3	-4	-3	-3	-3	-4	-4	-3	-3	-2	-2	-3	-3
Change (%)		-1.21	-17.98	-21.90	-26.03	2.86	39.20	11.21	-10.13	-0.19	-4.26	20.95	6.00	-12.62	-15.35	-38.37	10.35	30.97	10.91
% of Revenue	-1.90	-1.77	-1.47	-1.27	-1.04	-1.16	-1.62	-1.85	-1.61	-1.52	-1.43	-1.50	-1.46	-1.05	-0.67	-0.34	-0.35	-0.51	-0.54

Net Income	23	26	25	15	8	4	1	2	2	2	7	11	20	36	56	69	72	70	76
Change (%)		13.60	-3.80	-41.10	-45.08	-47.53	-73.20	70.81	-18.23	4.89	293.76	71.79	74.70	82.28	56.15	25.04	3.22	-2.26	8.17
% of Revenue	9.01	9.67	9.43	6.11	3.73	2.11	0.57	1.00	0.79	0.79	3.03	4.53	7.27	10.91	12.84	13.27	12.85	13.70	14.22

Source: Capital IQ

Atishay Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)