Laporan Laba Rugi AGI - TTM - AGI Greenpac Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AGI Greenpac 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	16,295	16,819	12,599	20,172	21,405	22,377	14,321	16,588	18,643	20,361	22,815	23,184	24,214	24,763	24,209	24,287	24,138	24,496	25,288	26,502
Change (%)		3.21	-25.09	60.11	6.11	4.54	-36.00	15.82	12.39	9.21	12.05	1.62	4.44	2.27	-2.24	0.32	-0.61	1.48	3.23	4.80
% 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	5,864	6,117	4,043	11,311	9,652	10,437	4,176	8,857	7,184	8,103	7,911	12,205	7,850	7,945	7,769	11,944	7,467	7,490	8,001	13,001
Change (%)		4.32	-33.90	179.76	-14.67	8.13	-59.99	112.07	-18.89	12.79	-2.36	54.28	-35.68	1.21	-2.22	53.74	-37.48	0.30	6.83	62.48
% of Revenue	35.98	36.37	32.09	56.07	45.09	46.64	29.16	53.40	38.53	39.79	34.68	52.65	32.42	32.09	32.09	49.18	30.94	30.58	31.64	49.06

Gross Operating Profit	10,431	10,702	8,556	8,861	11,752	11,940	10,145	7,731	11,459	12,258	14,903	10,979	16,364	16,818	16,440	12,343	16,671	17,006	17,287	13,501
Change (%)		2.59	-20.05	3.57	32.63	1.60	-15.03	-23.80	48.23	6.97	21.58	-26.33	49.05	2.78	-2.25	-24.92	35.06	2.01	1.65	-21.90
% of Revenue	64.02	63.63	67.91	43.93	54.91	53.36	70.84	46.60	61.47	60.21	65.32	47.35	67.58	67.91	67.91	50.82	69.06	69.42	68.36	50.94

SG&A	2,084	2,144	1,333	2,462	2,598	2,640	1,488	1,433	1,595	1,705	1,856	1,781	2,035	2,047	2,240	2,052	2,300	2,390	2,447	2,304
Change (%)		2.87	-37.83	84.78	5.50	1.63	-43.65	-3.71	11.31	6.93	8.82	-4.00	14.26	0.57	9.42	-8.37	12.05	3.93	2.39	-5.83
% of Revenue	12.79	12.74	10.58	12.21	12.14	11.80	10.39	8.64	8.55	8.38	8.13	7.68	8.41	8.27	9.25	8.45	9.53	9.76	9.68	8.69

R&D
Change (%)
% of Revenue

OpEx	15,116	15,380	10,761	17,981	19,188	20,248	12,561	14,653	16,396	17,986	19,121	19,173	19,720	19,977	20,165	20,020	19,943	20,142	20,698	21,318
Change (%)		1.75	-30.03	67.10	6.71	5.53	-37.96	16.65	11.89	9.69	6.31	0.27	2.85	1.30	0.94	-0.71	-0.38	1.00	2.76	3.00
% of Revenue	92.76	91.44	85.41	89.14	89.64	90.49	87.71	88.34	87.95	88.34	83.81	82.70	81.44	80.67	83.29	82.43	82.62	82.23	81.85	80.44

Operating Income	1,179	1,439	1,838	2,191	2,217	2,129	1,760	1,934	2,247	2,375	3,694	4,011	4,494	4,786	4,044	4,267	4,195	4,354	4,590	5,183
Change (%)		22.03	27.70	19.20	1.19	-3.97	-17.33	9.91	16.16	5.71	55.54	8.58	12.04	6.51	-15.51	5.51	-1.69	3.80	5.43	12.92
% of Revenue	7.24	8.56	14.59	10.86	10.36	9.51	12.29	11.66	12.05	11.66	16.19	17.30	18.56	19.33	16.71	17.57	17.38	17.77	18.15	19.56

Interest Expense	-703	-714	-332	-686	-663	-632	-281	-301	-341	-402	-571	-667	-793	-869	-870	-894	-894	-884	-825	-814
Change (%)		1.58	-53.52	106.93	-3.38	-4.70	-55.56	7.04	13.49	17.76	42.04	16.84	18.98	9.59	0.10	2.77	-0.01	-1.11	-6.74	-1.30
% of Revenue	-4.31	-4.24	-2.63	-3.40	-3.10	-2.82	-1.96	-1.81	-1.83	-1.97	-2.50	-2.88	-3.28	-3.51	-3.59	-3.68	-3.70	-3.61	-3.26	-3.07

Net Income	382	584	881	1,167	1,106	1,032	1,933	2,512	2,514	2,674	2,616	2,593	2,815	2,627	2,513	2,511	2,670	2,904	3,224	3,480
Change (%)		52.91	50.69	32.49	-5.19	-6.72	87.34	29.97	0.06	6.36	-2.14	-0.88	8.55	-6.70	-4.32	-0.10	6.34	8.76	11.03	7.95
% of Revenue	2.35	3.47	6.99	5.78	5.17	4.61	13.50	15.15	13.48	13.13	11.47	11.19	11.63	10.61	10.38	10.34	11.06	11.85	12.75	13.13

Source: Capital IQ

AGI Greenpac Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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