Laporan Laba Rugi AHLADA - TTM - Ahlada Engineers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ahlada Engineers 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
Revenue	1,104	1,193	1,591	1,900	1,881	1,870	1,521	1,374	1,521	1,422	1,583	1,588	1,873	1,993	2,595	2,628	2,171	2,034
Change (%)		8.10	33.34	19.42	-0.98	-0.59	-18.64	-9.66	10.63	-6.46	11.28	0.33	17.94	6.43	30.20	1.26	-17.37	-6.34
% 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	566	645	913	1,122	1,079	1,074	828	740	863	802	947	947	1,208	1,272	1,850	1,912	1,533	1,470
Change (%)		13.99	41.46	22.92	-3.85	-0.41	-22.93	-10.59	16.63	-7.14	18.07	0.01	27.66	5.29	45.39	3.34	-19.83	-4.08
% of Revenue	51.29	54.08	57.37	59.05	57.34	57.45	54.42	53.86	56.78	56.37	59.80	59.61	64.52	63.83	71.28	72.74	70.58	72.29

Gross Operating Profit	538	548	678	778	802	796	694	634	657	621	636	641	664	721	745	716	639	564
Change (%)		1.91	23.79	14.72	3.15	-0.83	-12.84	-8.56	3.64	-5.57	2.52	0.80	3.60	8.50	3.39	-3.90	-10.82	-11.77
% of Revenue	48.71	45.92	42.63	40.95	42.66	42.55	45.58	46.14	43.22	43.63	40.20	40.39	35.48	36.17	28.72	27.26	29.42	27.71

SG&A	134	132	140	124	160	164	162	126	177	179	151	124	149	147	151	142	143	141
Change (%)		-1.29	6.45	-11.58	28.82	2.70	-1.17	-22.28	40.34	1.08	-15.46	-17.79	19.83	-1.39	2.70	-6.10	1.10	-1.47
% of Revenue	12.11	11.05	8.83	6.53	8.50	8.78	10.67	9.18	11.64	12.58	9.56	7.83	7.96	7.37	5.82	5.39	6.60	6.94

R&D
Change (%)
% of Revenue

OpEx	970	1,065	1,408	1,700	1,688	1,705	1,400	1,301	1,441	1,351	1,460	1,454	1,707	1,790	2,351	2,375	1,951	1,842
Change (%)		9.74	32.27	20.71	-0.72	1.04	-17.89	-7.10	10.80	-6.29	8.11	-0.44	17.44	4.88	31.31	1.00	-17.82	-5.59
% of Revenue	87.90	89.23	88.52	89.48	89.71	91.18	92.03	94.64	94.78	94.96	92.25	91.55	91.16	89.83	90.59	90.36	89.87	90.59

Operating Income	134	128	183	200	194	165	121	74	79	72	123	134	166	203	244	253	220	191
Change (%)		-3.83	42.20	9.47	-3.19	-14.81	-26.41	-39.26	7.66	-9.60	71.06	9.42	23.41	22.42	20.42	3.74	-13.16	-13.02
% of Revenue	12.10	10.77	11.48	10.52	10.29	8.82	7.97	5.36	5.22	5.04	7.75	8.45	8.84	10.17	9.41	9.64	10.13	9.41

Interest Expense	-36	-35	-36	-46	-45	-43	-41	-37	-33	-34	-34	-38	-37	-40	-44	-48	-48	-52
Change (%)		-3.11	2.51	30.45	-2.82	-4.33	-4.75	-9.23	-11.45	1.53	0.12	13.31	-2.32	7.86	9.06	9.46	0.29	7.45
% of Revenue	-3.24	-2.91	-2.24	-2.44	-2.40	-2.31	-2.70	-2.71	-2.17	-2.36	-2.12	-2.40	-1.98	-2.01	-1.68	-1.82	-2.21	-2.53

Net Income	63	64	102	110	101	80	52	25	27	24	51	61	80	102	136	138	116	93
Change (%)		1.17	58.62	7.80	-7.65	-21.17	-35.18	-52.36	9.16	-12.63	116.35	20.21	31.23	27.27	33.45	1.28	-16.08	-19.86
% of Revenue	5.75	5.38	6.40	5.78	5.39	4.28	3.41	1.80	1.77	1.66	3.22	3.86	4.29	5.13	5.26	5.26	5.34	4.57

Source: Capital IQ

Ahlada Engineers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)