Laporan Laba Rugi 543235 - TTM - Angel One Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Angel One 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	9,084	10,433	12,531	14,732	16,898	19,687	22,269	24,374	26,408	27,842	29,391	30,661	33,668	36,738	41,717	51,460	53,012	49,949	47,026
Change (%)		14.85	20.11	17.56	14.71	16.50	13.12	9.45	8.35	5.43	5.56	4.32	9.81	9.12	13.55	23.35	3.02	-5.78	-5.85
% 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	2,911	3,221	3,646	4,056	4,459	5,020	5,525	5,867	6,171	6,348	6,442	6,568	7,012	7,382	8,128	9,249	9,218	8,264	7,542
Change (%)		10.66	13.20	11.22	9.95	12.57	10.06	6.18	5.19	2.87	1.49	1.96	6.76	5.27	10.11	13.78	-0.33	-10.35	-8.73
% of Revenue	32.04	30.87	29.10	27.53	26.39	25.50	24.81	24.07	23.37	22.80	21.92	21.42	20.83	20.09	19.48	17.97	17.39	16.54	16.04

Gross Operating Profit	6,173	7,212	8,885	10,676	12,439	14,667	16,745	18,507	20,237	21,494	22,948	24,092	26,655	29,356	33,589	42,211	43,794	41,685	39,484
Change (%)		16.83	23.19	20.16	16.51	17.91	14.16	10.53	9.35	6.21	6.76	4.99	10.64	10.13	14.42	25.67	3.75	-4.82	-5.28
% of Revenue	67.96	69.13	70.90	72.47	73.61	74.50	75.19	75.93	76.63	77.20	78.08	78.58	79.17	79.91	80.52	82.03	82.61	83.46	83.96

SG&A	2,392	2,469	3,350	3,562	3,853	3,975	5,863	6,373	6,771	9,563	7,805	8,025	8,274	10,720	13,048	14,786	15,722	17,484	18,175
Change (%)		3.20	35.69	6.31	8.17	3.17	47.52	8.69	6.24	41.25	-18.39	2.82	3.10	29.56	21.72	13.32	6.33	11.20	3.96
% of Revenue	26.34	23.66	26.73	24.18	22.80	20.19	26.33	26.15	25.64	34.35	26.56	26.17	24.58	29.18	31.28	28.73	29.66	35.00	38.65

R&D
Change (%)
% of Revenue

OpEx	6,674	7,348	8,419	9,644	11,013	12,639	13,921	15,203	16,174	16,917	17,608	18,349	20,148	22,607	26,582	33,725	34,912	34,065	33,446
Change (%)		10.10	14.58	14.55	14.20	14.77	10.14	9.21	6.39	4.59	4.09	4.21	9.80	12.20	17.58	26.87	3.52	-2.43	-1.82
% of Revenue	73.47	70.43	67.19	65.46	65.17	64.20	62.51	62.37	61.25	60.76	59.91	59.85	59.84	61.54	63.72	65.54	65.86	68.20	71.12

Operating Income	2,410	3,085	4,112	5,088	5,885	7,048	8,349	9,171	10,234	10,925	11,782	12,311	13,519	14,131	15,136	17,735	18,100	15,884	13,581
Change (%)		28.01	33.28	23.74	15.67	19.76	18.46	9.85	11.59	6.75	7.85	4.49	9.81	4.52	7.11	17.17	2.06	-12.24	-14.50
% of Revenue	26.53	29.57	32.81	34.54	34.83	35.80	37.49	37.63	38.75	39.24	40.09	40.15	40.16	38.46	36.28	34.46	34.14	31.80	28.88

Interest Expense
Change (%)
% of Revenue

Net Income	1,797	2,258	2,969	3,709	4,306	5,220	6,248	6,849	7,643	8,277	8,900	9,293	10,202	10,525	11,255	13,163	13,375	11,721	9,938
Change (%)		25.69	31.45	24.95	16.10	21.22	19.69	9.63	11.59	8.30	7.52	4.42	9.78	3.17	6.94	16.95	1.61	-12.37	-15.21
% of Revenue	19.78	21.64	23.69	25.18	25.48	26.52	28.06	28.10	28.94	29.73	30.28	30.31	30.30	28.65	26.98	25.58	25.23	23.47	21.13

Source: Capital IQ

Angel One Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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