Laporan Laba Rugi 542911 - TTM - Assam Entrade Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Assam Entrade 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	84	84	49	49	51	56	61	62	65	61	64	73	70	73	74	73	125	130	128	129
Change (%)		-0.16	-41.81	0.38	4.43	9.91	8.24	2.44	4.39	-6.89	5.28	14.18	-3.46	3.57	2.26	-1.27	70.48	3.85	-1.37	0.24
% 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	25	24	18	14	16	21	20	27	25	22	21	26	25	26	23	24	58	68	45	39
Change (%)		-4.01	-24.49	-20.75	13.58	31.40	-3.96	32.68	-6.62	-12.52	-5.89	23.60	-1.03	3.22	-10.92	3.45	139.29	18.17	-33.91	-14.35
% of Revenue	29.50	28.36	36.80	29.06	31.60	37.78	33.52	43.42	38.84	36.49	32.62	35.31	36.21	36.08	31.43	32.93	46.22	52.60	35.24	30.11

Gross Operating Profit	59	60	31	35	35	35	40	35	40	38	43	47	45	46	51	49	67	62	83	90
Change (%)		1.45	-48.67	12.69	0.68	-0.02	15.64	-12.82	12.84	-3.31	11.69	9.61	-4.79	3.78	9.71	-3.43	36.69	-8.46	34.73	8.19
% of Revenue	70.50	71.64	63.20	70.94	68.40	62.22	66.48	56.58	61.16	63.51	67.38	64.69	63.79	63.92	68.57	67.07	53.78	47.40	64.76	69.89

SG&A	8	9	5	5	6	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Change (%)		17.92	-47.23	7.66	10.73	-7.31	-6.87	0.59	-5.70	0.96	-1.91	-2.31	1.27	0.28	-0.42	-1.94	3.50	0.42	-0.31	1.60
% of Revenue	9.52	11.25	10.20	10.94	11.60	9.78	8.42	8.26	7.47	8.09	7.54	6.45	6.77	6.55	6.38	6.34	3.85	3.72	3.76	3.81

R&D
Change (%)
% of Revenue

OpEx	44	49	41	40	43	48	45	53	51	47	46	51	51	52	48	49	82	100	86	84
Change (%)		11.85	-15.09	-4.07	7.23	12.87	-6.64	18.53	-4.28	-7.61	-1.30	9.60	-0.41	3.03	-7.62	0.95	69.04	21.24	-14.35	-2.18
% of Revenue	52.04	58.30	85.06	81.29	83.47	85.72	73.94	85.55	78.45	77.84	72.97	70.05	72.27	71.89	64.94	66.40	65.84	76.87	66.75	65.14

Operating Income	40	35	7	9	8	8	16	9	14	13	17	22	19	20	26	25	43	30	43	45
Change (%)		-13.19	-79.15	25.72	-7.75	-5.03	97.49	-43.22	55.70	-4.24	28.40	26.53	-10.61	4.98	27.54	-5.37	73.32	-29.68	41.75	5.12
% of Revenue	47.96	41.70	14.94	18.71	16.53	14.28	26.06	14.45	21.55	22.16	27.03	29.95	27.73	28.11	35.06	33.60	34.16	23.13	33.25	34.86

Interest Expense	-2	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		-42.54	-54.86	-94.32	-18.47	62.43	29.25	-8.16	0.57	-17.38	41.38	994.15	93.80	49.53	61.46	-19.72	20.77	6.78	-10.95	23.36
% of Revenue	-1.80	-1.03	-0.80	-0.05	-0.04	-0.05	-0.06	-0.06	-0.05	-0.05	-0.06	-0.62	-1.24	-1.79	-2.82	-2.29	-1.63	-1.67	-1.51	-1.86

Net Income	23	24	14	16	15	12	22	14	17	18	15	14	12	10	13	17	30	19	30	32
Change (%)		2.78	-40.36	15.49	-7.94	-19.75	85.94	-36.63	19.40	8.89	-19.32	-8.54	-8.31	-20.98	35.76	24.53	79.50	-37.84	62.52	6.71
% of Revenue	27.46	28.27	28.97	33.33	29.38	21.45	36.86	22.80	26.08	30.50	23.37	18.72	17.78	13.57	18.01	22.72	23.92	14.32	23.59	25.11

Source: Capital IQ

Assam Entrade Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)