Laporan Laba Rugi 543236 - TTM - Atam Valves Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atam Valves 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 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	158	183	194	206	204	203	236	302	352	490	520	539	552	526	578	630	605	614
Change (%)		16.32	6.05	5.70	-0.54	-0.54	15.94	27.96	16.60	39.34	6.05	3.79	2.25	-4.64	9.97	8.98	-4.02	1.47
% 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	80	96	102	109	107	102	124	168	173	277	299	302	332	292	329	372	345	357
Change (%)		19.19	6.96	6.50	-1.94	-4.31	21.28	35.51	3.00	59.98	8.04	0.90	9.87	-12.08	12.71	13.11	-7.18	3.43
% of Revenue	50.91	52.17	52.62	53.02	52.27	50.29	52.61	55.71	49.21	56.50	57.56	55.96	60.13	55.44	56.82	58.98	57.03	58.14

Gross Operating Profit	77	88	92	97	98	101	112	134	179	213	221	238	220	234	250	259	260	257
Change (%)		13.33	5.06	4.82	1.04	3.59	10.54	19.59	33.70	19.35	3.46	7.71	-7.44	6.58	6.56	3.55	0.52	-1.15
% of Revenue	49.09	47.83	47.38	46.98	47.73	49.71	47.39	44.29	50.79	43.50	42.44	44.04	39.87	44.56	43.18	41.02	42.97	41.86

SG&A	40	40	41	42	42	43	44	49	54	59	61	64	69	79	89	90	93	85
Change (%)		-2.02	3.65	3.52	-0.19	1.13	3.36	11.02	9.09	9.09	4.52	4.56	8.42	13.75	12.83	0.60	4.25	-8.87
% of Revenue	25.63	21.59	21.10	20.66	20.74	21.08	18.80	16.31	15.26	11.94	11.77	11.86	12.58	15.00	15.39	14.21	15.43	13.86

R&D
Change (%)
% of Revenue

OpEx	150	166	176	186	183	181	203	254	285	388	416	433	455	435	485	530	512	515
Change (%)		10.69	6.17	5.81	-1.64	-1.25	12.41	24.66	12.22	36.36	7.29	3.93	5.23	-4.59	11.51	9.40	-3.45	0.58
% of Revenue	95.09	90.49	90.59	90.68	89.68	89.04	86.32	84.09	80.93	79.20	80.13	80.23	82.57	82.61	83.77	84.09	84.59	83.85

Operating Income	8	17	18	19	21	22	32	48	67	102	103	107	96	91	94	100	93	99
Change (%)		125.31	4.92	4.69	10.15	5.62	44.68	48.79	39.77	52.00	1.32	3.24	-9.85	-4.85	2.66	6.81	-7.03	6.34
% of Revenue	4.91	9.51	9.41	9.32	10.32	10.96	13.68	15.91	19.07	20.80	19.87	19.77	17.43	17.39	16.23	15.91	15.41	16.15

Interest Expense	-6	-5	-5	-4	-4	-4	-4	-3	-4	-4	-5	-8	-10	-11	-8	-8	-8	-10
Change (%)		-12.67	-10.99	-12.33	-7.24	7.08	-15.21	-9.63	17.27	2.15	33.88	53.68	25.54	5.11	-24.52	-4.43	8.04	27.25
% of Revenue	-3.98	-2.99	-2.51	-2.08	-1.94	-2.09	-1.53	-1.08	-1.09	-0.80	-1.00	-1.49	-1.83	-2.01	-1.38	-1.21	-1.36	-1.71

Net Income	0	9	10	12	13	14	21	35	49	77	77	75	64	58	63	69	63	66
Change (%)		8,244.31	16.00	13.80	12.87	4.85	52.42	65.75	41.20	57.34	0.42	-2.88	-13.78	-9.54	7.42	9.39	-8.08	4.90
% of Revenue	0.07	4.77	5.22	5.62	6.37	6.72	8.83	11.44	13.86	15.65	14.82	13.86	11.69	11.09	10.83	10.87	10.41	10.76

Source: Capital IQ

Atam Valves Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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