Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aspira Pathlab & Diagnostics 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 131 | 152 | 196 | 177 | 182 | 195 | 166 | 168 | 165 | 145 | 141 | 128 | 132 | 152 | 200 | 220 | 226 |
| Change (%) | 17.74 | 16.50 | 28.68 | -9.63 | 3.07 | 7.23 | -14.93 | 1.31 | -2.11 | -12.32 | -2.51 | -9.22 | 3.21 | 15.40 | 31.51 | 9.77 | 2.78 | |
| % 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 | 69 | 69 | 89 | 101 | 96 | 96 | 96 | 87 | 90 | 89 | 89 | 86 | 94 | 98 | 104 | 117 | 123 | 123 |
| Change (%) | 0.07 | 28.36 | 14.11 | -5.06 | 0.27 | -0.63 | -8.74 | 3.42 | -1.22 | -0.58 | -3.09 | 9.14 | 4.42 | 6.45 | 12.71 | 4.65 | -0.11 | |
| % of Revenue | 62.21 | 52.87 | 58.26 | 51.66 | 54.28 | 52.80 | 48.93 | 52.49 | 53.58 | 54.07 | 61.31 | 60.94 | 73.26 | 74.12 | 68.37 | 58.60 | 55.86 | 54.30 |
| Gross Operating Profit | 42 | 62 | 63 | 95 | 81 | 86 | 100 | 79 | 78 | 76 | 56 | 55 | 34 | 34 | 48 | 83 | 97 | 103 |
| Change (%) | 46.83 | 3.19 | 49.03 | -14.52 | 6.39 | 16.02 | -20.85 | -1.01 | -3.14 | -26.14 | -1.59 | -37.85 | -0.11 | 41.03 | 72.16 | 17.02 | 6.43 | |
| % of Revenue | 37.79 | 47.13 | 41.74 | 48.34 | 45.72 | 47.20 | 51.07 | 47.51 | 46.42 | 45.93 | 38.69 | 39.06 | 26.74 | 25.88 | 31.63 | 41.40 | 44.14 | 45.70 |
| SG&A | 5 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 5 | 5 | 3 | 3 | 3 | |||||
| Change (%) | 0.00 | -25.72 | 0.00 | -49.19 | 0.00 | 157.49 | -38.99 | -14.31 | ||||||||||
| % of Revenue | 4.78 | 4.06 | 2.59 | 2.23 | 2.16 | 1.02 | 1.19 | 1.21 | 3.57 | 4.03 | 2.38 | 1.57 | 1.23 | |||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 120 | 127 | 131 | 150 | 144 | 144 | 148 | 142 | 145 | 147 | 144 | 146 | 153 | 159 | 173 | 192 | 199 | 201 |
| Change (%) | 6.23 | 3.38 | 14.07 | -3.79 | 0.14 | 2.54 | -4.16 | 2.41 | 1.01 | -1.56 | 0.79 | 4.80 | 4.38 | 8.43 | 11.08 | 3.90 | 0.80 | |
| % of Revenue | 107.90 | 97.35 | 86.39 | 76.58 | 81.54 | 79.22 | 75.76 | 85.35 | 86.28 | 89.02 | 99.95 | 103.33 | 119.29 | 120.64 | 113.35 | 95.74 | 90.62 | 88.88 |
| Operating Income | -9 | 3 | 21 | 46 | 33 | 38 | 47 | 24 | 23 | 18 | 0 | -5 | -25 | -27 | -20 | 9 | 21 | 25 |
| Change (%) | -139.47 | 498.72 | 121.49 | -28.76 | 16.02 | 25.09 | -48.58 | -5.10 | -21.70 | -99.57 | -6,201.30 | 425.24 | 10.46 | -25.36 | -141.95 | 141.79 | 21.84 | |
| % of Revenue | -7.90 | 2.65 | 13.61 | 23.42 | 18.46 | 20.78 | 24.24 | 14.65 | 13.72 | 10.98 | 0.05 | -3.33 | -19.29 | -20.64 | -13.35 | 4.26 | 9.38 | 11.12 |
| Interest Expense | -10 | -9 | -8 | -7 | -4 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -4 | -3 | -3 | -4 |
| Change (%) | -6.03 | -16.60 | -7.99 | -38.67 | -30.62 | -0.13 | 33.32 | -5.84 | 5.92 | -10.49 | 10.66 | -19.04 | -3.50 | 10.72 | -17.92 | 5.93 | 17.98 | |
| % of Revenue | -9.07 | -7.24 | -5.18 | -3.71 | -2.52 | -1.69 | -1.58 | -2.47 | -2.30 | -2.49 | -2.54 | -2.88 | -2.57 | -2.40 | -2.30 | -1.44 | -1.39 | -1.59 |
| Net Income | -16 | -4 | 14 | 40 | 28 | 34 | 45 | 22 | 20 | 16 | -1 | -5 | -24 | -27 | -19 | 8 | 20 | 24 |
| Change (%) | -78.00 | -484.25 | 190.68 | -29.50 | 21.70 | 29.49 | -51.32 | -5.97 | -21.00 | -105.50 | 485.68 | 367.39 | 10.05 | -28.56 | -143.97 | 140.93 | 18.51 | |
| % of Revenue | -14.74 | -2.75 | 9.08 | 20.52 | 16.00 | 18.90 | 22.82 | 13.06 | 12.12 | 9.78 | -0.61 | -3.69 | -18.98 | -20.24 | -12.53 | 4.19 | 9.19 | 10.60 |
Source: Capital IQ
