Laporan Laba Rugi AARVI - TTM - Aarvi Encon Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aarvi Encon 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	2,145	2,135	2,018	2,118	2,307	2,545	2,885	3,367	3,840	4,212	4,365	4,308	4,204	4,093	4,061	4,186	4,373	4,690	5,104	5,484
Change (%)		-0.46	-5.47	4.99	8.88	10.36	13.36	16.69	14.04	9.70	3.63	-1.32	-2.40	-2.64	-0.78	3.07	4.46	7.26	8.81	7.44
% 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	1,452	1,500	1,572	1,695	1,847	1,990	2,168	2,431	2,664	2,856	2,916	2,887	2,781	2,871	2,937	3,082	3,248	3,571	3,776	4,032
Change (%)		3.31	4.78	7.83	9.01	7.69	8.98	12.12	9.58	7.22	2.10	-1.00	-3.67	3.22	2.32	4.93	5.38	9.94	5.75	6.76
% of Revenue	67.70	70.26	77.88	80.00	80.10	78.16	75.14	72.20	69.38	67.81	66.80	67.02	66.15	70.13	72.32	73.62	74.27	76.13	73.98	73.52

Gross Operating Profit	693	635	446	424	459	556	717	936	1,176	1,356	1,449	1,421	1,423	1,223	1,124	1,104	1,125	1,120	1,328	1,452
Change (%)		-8.37	-29.70	-5.05	8.34	21.09	29.04	30.49	25.62	15.32	6.87	-1.97	0.18	-14.07	-8.05	-1.79	1.88	-0.47	18.58	9.36
% of Revenue	32.30	29.74	22.12	20.00	19.90	21.84	24.86	27.80	30.62	32.19	33.20	32.98	33.85	29.87	27.68	26.38	25.73	23.87	26.02	26.48

SG&A	16	16	10	10	10	10	16	16	16	16					24				24	24
Change (%)		0.00	-37.01	0.00	0.00	0.00	52.24	0.00	0.00	0.00										0.00
% of Revenue	0.77	0.77	0.51	0.49	0.45	0.41	0.55	0.47	0.41	0.37					0.59				0.47	0.43

R&D
Change (%)
% of Revenue

OpEx	2,039	2,030	1,931	2,037	2,217	2,433	2,767	3,227	3,680	4,056	4,195	4,143	4,061	3,964	3,949	4,082	4,281	4,587	4,983	5,347
Change (%)		-0.43	-4.87	5.48	8.83	9.75	13.70	16.63	14.04	10.23	3.44	-1.26	-1.96	-2.39	-0.39	3.37	4.87	7.16	8.63	7.31
% of Revenue	95.08	95.11	95.71	96.16	96.12	95.59	95.88	95.83	95.83	96.29	96.11	96.17	96.60	96.85	97.23	97.51	97.89	97.79	97.63	97.51

Operating Income	106	104	87	81	89	112	119	140	160	156	170	165	143	129	112	104	92	103	121	136
Change (%)		-1.04	-17.10	-6.08	10.00	25.34	6.03	18.06	14.07	-2.48	8.76	-2.84	-13.44	-9.68	-12.81	-7.43	-11.46	12.25	17.06	12.63
% of Revenue	4.92	4.89	4.29	3.84	3.88	4.41	4.12	4.17	4.17	3.71	3.89	3.83	3.40	3.15	2.77	2.49	2.11	2.21	2.37	2.49

Interest Expense	-11	-7	-6	-5	-5	-6	-7	-9	-12	-16	-18	-18	-17	-15	-15	-18	-23	-26	-31	-32
Change (%)		-35.93	-15.93	-16.20	2.13	22.42	23.20	24.20	34.27	28.87	11.92	-0.37	-5.34	-8.58	-4.07	25.47	24.16	13.31	19.75	3.61
% of Revenue	-0.49	-0.32	-0.28	-0.22	-0.21	-0.23	-0.25	-0.27	-0.32	-0.37	-0.40	-0.41	-0.39	-0.37	-0.36	-0.44	-0.52	-0.55	-0.60	-0.58

Net Income	100	115	105	98	113	124	121	142	149	137	145	135	120	118	113	106	101	101	100	117
Change (%)		14.35	-8.95	-6.04	14.65	10.38	-2.97	17.44	5.04	-7.82	5.75	-6.92	-11.07	-2.10	-3.53	-6.23	-4.74	0.11	-0.98	16.02
% of Revenue	4.68	5.38	5.18	4.64	4.89	4.89	4.18	4.21	3.88	3.26	3.32	3.14	2.86	2.87	2.79	2.54	2.32	2.16	1.97	2.13

Source: Capital IQ

Aarvi Encon Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)