Laporan Laba Rugi 539196 - TTM - Amba Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amba Enterprises 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 12-31	2023 03-31	2023 06-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	712	827	1,109	1,501	1,684	1,997	2,195	2,275	2,113	2,181	2,433	2,713	2,821	2,887	3,113	3,306	3,368	3,404
Change (%)		16.16	34.08	35.35	12.21	18.58	9.91	3.63	-7.10	3.22	11.53	11.50	4.01	2.34	7.82	6.20	1.87	1.08
% 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

Cost Of Sales	668	777	1,039	1,405	1,572	1,864	2,057	2,143	2,010	2,083	2,331	2,593	2,696	2,753	2,970	3,152	3,225	3,260
Change (%)		16.22	33.76	35.17	11.93	18.58	10.32	4.19	-6.21	3.65	11.93	11.22	3.98	2.10	7.88	6.13	2.32	1.10
% of Revenue	93.87	93.91	93.69	93.57	93.33	93.33	93.68	94.20	95.10	95.49	95.84	95.59	95.57	95.35	95.39	95.33	95.75	95.78

Gross Operating Profit	44	50	70	97	112	133	139	132	104	98	101	120	125	134	143	154	143	144
Change (%)		15.26	39.01	38.02	16.27	18.54	4.12	-4.79	-21.54	-5.06	2.99	18.09	4.56	7.50	6.69	7.58	-7.28	0.53
% of Revenue	6.13	6.09	6.31	6.43	6.67	6.67	6.32	5.80	4.90	4.51	4.16	4.41	4.43	4.65	4.61	4.67	4.25	4.22

SG&A	18	20	23	27	26	27	24	23	24	22	23	22	23	23	23	23	24	24
Change (%)		11.47	15.16	15.94	-3.91	4.65	-11.74	-2.45	2.67	-8.04	2.45	-2.84	3.51	0.41	1.08	0.70	2.51	1.12
% of Revenue	2.56	2.45	2.11	1.81	1.55	1.36	1.10	1.03	1.14	1.02	0.93	0.81	0.81	0.79	0.74	0.71	0.71	0.71

R&D
Change (%)
% of Revenue

OpEx	696	806	1,080	1,453	1,621	1,918	2,108	2,192	2,053	2,119	2,368	2,630	2,740	2,798	3,019	3,206	3,269	3,308
Change (%)		15.84	34.07	34.49	11.59	18.32	9.89	3.99	-6.33	3.19	11.78	11.06	4.17	2.11	7.91	6.20	1.98	1.17
% of Revenue	97.68	97.41	97.40	96.78	96.25	96.04	96.02	96.36	97.16	97.13	97.34	96.96	97.10	96.89	96.97	96.97	97.07	97.16

Operating Income	17	21	29	48	63	79	87	83	60	63	65	83	82	90	94	100	99	97
Change (%)		29.76	34.42	67.55	30.82	25.27	10.30	-5.13	-27.43	4.25	3.11	27.83	-1.08	9.99	5.02	6.13	-1.63	-1.96
% of Revenue	2.32	2.59	2.60	3.22	3.75	3.96	3.98	3.64	2.84	2.87	2.66	3.04	2.90	3.11	3.03	3.03	2.93	2.84

Interest Expense	-3	-4	-5	-6	-7	-6	-4	-5	-1	-2		-1	-2	-3	-4	-4	-4	-4
Change (%)		70.49	18.40	23.49	3.05	-11.48	-36.41	28.67	-84.98	179.89			74.83	33.52	25.76	4.18	-0.00	-10.81
% of Revenue	-0.36	-0.53	-0.47	-0.43	-0.39	-0.29	-0.17	-0.21	-0.03	-0.09		-0.05	-0.08	-0.11	-0.12	-0.12	-0.12	-0.11

Net Income	13	16	22	33	43	55	64	60	48	47	50	62	62	67	68	72	74	73
Change (%)		26.34	35.47	51.74	32.25	26.12	16.85	-6.19	-19.91	-1.67	4.89	24.46	-0.09	9.38	1.37	5.71	2.58	-1.09
% of Revenue	1.78	1.93	1.95	2.19	2.58	2.74	2.92	2.64	2.28	2.17	2.04	2.28	2.19	2.34	2.20	2.19	2.20	2.15

Source: Capital IQ

Amba Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)