Laporan Laba Rugi (TTM)
Laporan Laba Rugi Affordable Robotic & Automation 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 | 696 | 629 | 561 | 678 | 795 | 803 | 811 | 751 | 691 | 915 | 1,138 | 1,261 | 1,385 | 1,048 | 1,631 | 1,609 | 1,640 | 1,843 | 1,626 | 1,621 |
| Change (%) | -9.70 | -10.74 | 20.86 | 17.26 | 1.00 | 0.99 | -7.37 | -7.95 | 32.28 | 24.40 | 10.84 | 9.78 | -24.32 | 55.64 | -1.36 | 1.94 | 12.35 | -11.79 | -0.26 | |
| % 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 | 458 | 414 | 371 | 440 | 508 | 507 | 507 | 483 | 459 | 605 | 751 | 833 | 914 | 731 | 1,038 | 1,033 | 1,035 | 1,145 | 1,122 | 1,114 |
| Change (%) | -9.43 | -10.42 | 18.42 | 15.56 | -0.14 | -0.14 | -4.74 | -4.98 | 31.85 | 24.16 | 10.92 | 9.84 | -20.05 | 42.00 | -0.49 | 0.18 | 10.61 | -1.99 | -0.70 | |
| % of Revenue | 65.73 | 65.93 | 66.16 | 64.83 | 63.89 | 63.17 | 62.46 | 64.23 | 66.31 | 66.09 | 65.96 | 66.01 | 66.04 | 69.77 | 63.66 | 64.21 | 63.10 | 62.12 | 69.02 | 68.71 |
| Gross Operating Profit | 239 | 214 | 190 | 238 | 287 | 296 | 304 | 269 | 233 | 310 | 387 | 429 | 470 | 317 | 593 | 576 | 605 | 698 | 504 | 507 |
| Change (%) | -10.20 | -11.36 | 25.62 | 20.40 | 3.01 | 2.93 | -11.74 | -13.30 | 33.13 | 24.88 | 10.70 | 9.66 | -32.63 | 87.12 | -2.86 | 5.11 | 15.34 | -27.84 | 0.71 | |
| % of Revenue | 34.27 | 34.07 | 33.84 | 35.17 | 36.11 | 36.83 | 37.54 | 35.77 | 33.69 | 33.91 | 34.04 | 33.99 | 33.96 | 30.23 | 36.34 | 35.79 | 36.90 | 37.88 | 30.98 | 31.29 |
| SG&A | 118 | 113 | 113 | 118 | 123 | 138 | 143 | 150 | 154 | 168 | 183 | 195 | 211 | 227 | 257 | 268 | 294 | 298 | 291 | 276 |
| Change (%) | -4.32 | 0.14 | 4.36 | 4.58 | 11.76 | 3.89 | 4.83 | 2.40 | 9.41 | 8.60 | 6.79 | 8.13 | 7.59 | 13.09 | 4.27 | 9.95 | 1.23 | -2.49 | -5.00 | |
| % of Revenue | 16.96 | 17.97 | 20.16 | 17.41 | 15.53 | 17.18 | 17.68 | 20.00 | 22.25 | 18.41 | 16.07 | 15.48 | 15.25 | 21.67 | 15.75 | 16.65 | 17.95 | 16.18 | 17.88 | 17.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 669 | 619 | 570 | 649 | 727 | 743 | 759 | 743 | 726 | 897 | 1,067 | 1,180 | 1,292 | 1,137 | 1,507 | 1,523 | 1,567 | 1,671 | 1,678 | 1,635 |
| Change (%) | -7.44 | -8.04 | 13.85 | 12.16 | 2.19 | 2.14 | -2.17 | -2.22 | 23.48 | 19.02 | 10.54 | 9.54 | -12.06 | 32.55 | 1.07 | 2.91 | 6.65 | 0.40 | -2.58 | |
| % of Revenue | 96.15 | 98.55 | 101.54 | 95.64 | 91.49 | 92.57 | 93.62 | 98.88 | 105.04 | 98.05 | 93.80 | 93.55 | 93.35 | 108.47 | 92.37 | 94.64 | 95.55 | 90.70 | 103.22 | 100.82 |
| Operating Income | 27 | 9 | -9 | 30 | 68 | 60 | 52 | 8 | -35 | 18 | 70 | 81 | 92 | -89 | 124 | 86 | 73 | 171 | -52 | -13 |
| Change (%) | -66.06 | -194.65 | -442.92 | 129.16 | -11.81 | -13.39 | -83.68 | -512.79 | -151.19 | 295.36 | 15.36 | 13.31 | -196.27 | -240.24 | -30.73 | -15.24 | 134.69 | -130.54 | -74.47 | |
| % of Revenue | 3.85 | 1.45 | -1.54 | 4.36 | 8.51 | 7.43 | 6.38 | 1.12 | -5.04 | 1.95 | 6.20 | 6.45 | 6.65 | -8.47 | 7.63 | 5.36 | 4.45 | 9.30 | -3.22 | -0.82 |
| Interest Expense | -22 | -23 | -23 | -21 | -20 | -22 | -24 | -26 | -28 | -30 | -32 | -35 | -37 | -34 | -38 | -40 | -43 | -45 | -52 | -53 |
| Change (%) | 2.69 | 2.61 | -8.04 | -8.74 | 12.66 | 11.24 | 6.91 | 6.46 | 8.00 | 7.41 | 6.88 | 6.44 | -8.45 | 11.61 | 7.06 | 5.93 | 6.09 | 14.60 | 3.05 | |
| % of Revenue | -3.17 | -3.61 | -4.14 | -3.15 | -2.45 | -2.74 | -3.02 | -3.48 | -4.03 | -3.29 | -2.84 | -2.74 | -2.65 | -3.21 | -2.30 | -2.50 | -2.60 | -2.45 | -3.18 | -3.29 |
| Net Income | -6 | -21 | -35 | 4 | 44 | 34 | 24 | -21 | -65 | -22 | 22 | 30 | 39 | -130 | 64 | 24 | 9 | 109 | -116 | -79 |
| Change (%) | 242.78 | 70.83 | -112.19 | 920.07 | -23.05 | -29.95 | -188.12 | 213.48 | -66.51 | -198.61 | 40.76 | 28.96 | -432.29 | -149.31 | -63.14 | -60.09 | 1,050.38 | -207.10 | -32.34 | |
| % of Revenue | -0.87 | -3.29 | -6.30 | 0.64 | 5.53 | 4.21 | 2.92 | -2.78 | -9.46 | -2.40 | 1.90 | 2.41 | 2.83 | -12.44 | 3.94 | 1.47 | 0.58 | 5.90 | -7.17 | -4.86 |
Source: Capital IQ
